Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_230622FTO_399622
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNCHIRAI TN-28-008-011-002/4139-A
(Painkulam) 		2928008000NRG23230620220121667 23/06/2022 Rengabai P 2928008WL005060 Rengabai P 00415 SBIN0070289 1686 1686 Processed 01/07/2022 022861828 Rengabai P ()
2 MUNCHIRAI TN-28-008-011-002/4139-A
(Painkulam) 		2928008000NRG23230620220121666 23/06/2022 Selvaraj K 2928008WL005060 Selvaraj K 00415 SBIN0070289 1686 1686 Processed 01/07/2022 022861828 Selvaraj K ()
3 MUNCHIRAI TN-28-008-011-013/4011-A
(Painkulam) 		2928008000NRG23230620220121668 23/06/2022 Shylaja R 2928008WL005060 Shylaja R 00415 SBIN0070289 1686 1686 Processed 01/07/2022 022861828 Shylaja R ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_230622FTO_399622 State Bank of India SBIN0070289 THENGAPATTANAM 5058

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