Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:39:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_270822APB_FTO_785228
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-28-008-009-001/2400-A
(Methukummal) 		2928008000NRG23270820220250216 27/08/2022 Sundari 2928008WL009317 Sundari 00176 IDIB000K007 1250 1250 Processed 05/09/2022 011287042 Sundari INDIAN BANK(607105)
2 MUNCHIRAI TN-28-008-009-009/1948-A
(Methukummal) 		2928008000NRG23270820220250241 27/08/2022 Rajam N 2928008WL009317 Rajam N 00176 IDIB000K007 1250 1250 Processed 05/09/2022 011287042 Rajam N INDIAN BANK(607105)
3 MUNCHIRAI TN-28-008-009-009/238-A
(Methukummal) 		2928008000NRG23270820220250256 27/08/2022 Pankajam 2928008WL009317 Pankajam 00176 IDIB000K007 500 500 Processed 05/09/2022 011287042 Pankajam INDIAN BANK(607105)
4 MUNCHIRAI TN-28-008-009-009/828-A
(Methukummal) 		2928008000NRG23270820220250276 27/08/2022 Suma 2928008WL009317 Suma 00176 IDIB000K007 1250 1250 Processed 05/09/2022 011287042 Suma INDIAN OVERSEAS BANK(508541)
SubTotal 4250 4250
5 MUNCHIRAI TN-28-008-009-009/13-A
(Methukummal) 		2928008000NRG23270820220250221 27/08/2022 Dhasaian 2928008WL009317 Dhasaian 00177 IOBA0002360 1250 1250 Processed 05/09/2022 011287042 Dhasaian INDIAN OVERSEAS BANK(508541)
6 MUNCHIRAI TN-28-008-009-009/83-A
(Methukummal) 		2928008000NRG23270820220250277 27/08/2022 Rajam 2928008WL009317 Rajam 00177 IOBA0002360 1250 1250 Processed 05/09/2022 011287042 Rajam INDIAN OVERSEAS BANK(508541)
SubTotal 2500 2500
7 MUNCHIRAI TN-28-008-009-009/1255-A
(Methukummal) 		2928008000NRG23270820220250219 27/08/2022 Usha 2928008WL009317 Usha 00415 SBIN0009589 500 500 Processed 05/09/2022 011287042 Usha INDIAN OVERSEAS BANK(508541)
8 MUNCHIRAI TN-28-008-009-009/1262-A
(Methukummal) 		2928008000NRG23270820220250220 27/08/2022 Revathi 2928008WL009317 Revathi 00415 SBIN0009589 1250 1250 Processed 05/09/2022 011287042 Revathi STATE BANK OF INDIA(508548)
9 MUNCHIRAI TN-28-008-009-009/1360-A
(Methukummal) 		2928008000NRG23270820220250224 27/08/2022 Saroja 2928008WL009317 Saroja 00415 SBIN0009589 1250 1250 Processed 05/09/2022 011287042 Saroja STATE BANK OF INDIA(508548)
10 MUNCHIRAI TN-28-008-009-009/1366-A
(Methukummal) 		2928008000NRG23270820220250225 27/08/2022 Ponnamma 2928008WL009317 Ponnamma 00415 SBIN0009589 1250 1250 Processed 05/09/2022 011287042 Ponnamma STATE BANK OF INDIA(508548)
11 MUNCHIRAI TN-28-008-009-009/1369-A
(Methukummal) 		2928008000NRG23270820220250226 27/08/2022 Thankamani 2928008WL009317 Thankamani 00415 SBIN0009589 1250 1250 Processed 05/09/2022 011287042 Thankamani INDIAN OVERSEAS BANK(508541)
12 MUNCHIRAI TN-28-008-009-009/1382-A
(Methukummal) 		2928008000NRG23270820220250227 27/08/2022 Thankarajan 2928008WL009317 Thankarajan 00415 SBIN0009589 1250 1250 Processed 05/09/2022 011287042 Thankarajan STATE BANK OF INDIA(508548)
13 MUNCHIRAI TN-28-008-009-009/1487-A
(Methukummal) 		2928008000NRG23270820220250229 27/08/2022 Thavamony 2928008WL009317 Thavamony 00415 SBIN0009589 1000 1000 Processed 05/09/2022 011287042 Thavamony STATE BANK OF INDIA(508548)
14 MUNCHIRAI TN-28-008-009-009/156-A
(Methukummal) 		2928008000NRG23270820220250230 27/08/2022 Santha 2928008WL009317 Santha 00415 SBIN0009589 1250 1250 Processed 05/09/2022 011287042 Santha STATE BANK OF INDIA(508548)
15 MUNCHIRAI TN-28-008-009-009/1651-A
(Methukummal) 		2928008000NRG23270820220250231 27/08/2022 Sornamma 2928008WL009317 Sornamma 00415 SBIN0009589 1250 1250 Processed 05/09/2022 011287042 Sornamma INDIAN BANK(607105)
16 MUNCHIRAI TN-28-008-009-009/172-A
(Methukummal) 		2928008000NRG23270820220250234 27/08/2022 Premi 2928008WL009317 Premi 00415 SBIN0009589 1250 1250 Processed 05/09/2022 011287042 Premi STATE BANK OF INDIA(508548)
17 MUNCHIRAI TN-28-008-009-009/18-A
(Methukummal) 		2928008000NRG23270820220250236 27/08/2022 Leenammal 2928008WL009317 Leenammal 00415 SBIN0009589 1250 1250 Processed 05/09/2022 011287042 Leenammal STATE BANK OF INDIA(508548)
18 MUNCHIRAI TN-28-008-009-009/1826-A
(Methukummal) 		2928008000NRG23270820220250237 27/08/2022 Lilly 2928008WL009317 Lilly 00415 SBIN0009589 750 750 Processed 05/09/2022 011287042 Lilly INDIAN BANK(607105)
19 MUNCHIRAI TN-28-008-009-009/1929-A
(Methukummal) 		2928008000NRG23270820220250238 27/08/2022 Sundarabai 2928008WL009317 Sundarabai 00415 SBIN0009589 1250 1250 Processed 05/09/2022 011287042 Sundarabai STATE BANK OF INDIA(508548)
20 MUNCHIRAI TN-28-008-009-009/1933-A
(Methukummal) 		2928008000NRG23270820220250239 27/08/2022 Nesabai 2928008WL009317 Nesabai 00415 SBIN0009589 750 750 Processed 05/09/2022 011287042 Nesabai BANK OF BARODA(606985)
21 MUNCHIRAI TN-28-008-009-009/1956-A
(Methukummal) 		2928008000NRG23270820220250242 27/08/2022 Selvi 2928008WL009317 Selvi 00415 SBIN0009589 1250 1250 Processed 05/09/2022 011287042 Selvi STATE BANK OF INDIA(508548)
22 MUNCHIRAI TN-28-008-009-009/196-A
(Methukummal) 		2928008000NRG23270820220250243 27/08/2022 Ramaiyan 2928008WL009317 Ramaiyan 00415 SBIN0009589 1250 1250 Processed 05/09/2022 011287042 Ramaiyan STATE BANK OF INDIA(508548)
23 MUNCHIRAI TN-28-008-009-009/1977-A
(Methukummal) 		2928008000NRG23270820220250244 27/08/2022 Vijayakumar 2928008WL009317 Vijayakumar 00415 SBIN0009589 1250 1250 Processed 05/09/2022 011287042 Vijayakumar STATE BANK OF INDIA(508548)
24 MUNCHIRAI TN-28-008-009-009/2012-A
(Methukummal) 		2928008000NRG23270820220250246 27/08/2022 Kanagabai 2928008WL009317 Kanagabai 00415 SBIN0009589 1250 1250 Processed 05/09/2022 011287042 Kanagabai STATE BANK OF INDIA(508548)
25 MUNCHIRAI TN-28-008-009-009/2053-A
(Methukummal) 		2928008000NRG23270820220250247 27/08/2022 Gnanadasan 2928008WL009317 Gnanadasan 00415 SBIN0009589 1250 1250 Processed 05/09/2022 011287042 Gnanadasan INDIAN BANK(607105)
26 MUNCHIRAI TN-28-008-009-009/2070-A
(Methukummal) 		2928008000NRG23270820220250248 27/08/2022 Vargheese 2928008WL009317 Vargheese 00415 SBIN0009589 750 750 Processed 05/09/2022 011287042 Vargheese STATE BANK OF INDIA(508548)
27 MUNCHIRAI TN-28-008-009-009/2071-a
(Methukummal) 		2928008000NRG23270820220250249 27/08/2022 Kamalachi 2928008WL009317 Kamalachi 00415 SBIN0009589 1250 1250 Processed 05/09/2022 011287042 Kamalachi STATE BANK OF INDIA(508548)
28 MUNCHIRAI TN-28-008-009-009/2072-a
(Methukummal) 		2928008000NRG23270820220250250 27/08/2022 Annammal 2928008WL009317 Annammal 00415 SBIN0009589 1250 1250 Processed 05/09/2022 011287042 Annammal STATE BANK OF INDIA(508548)
29 MUNCHIRAI TN-28-008-009-009/2083-a
(Methukummal) 		2928008000NRG23270820220250251 27/08/2022 Thankabai 2928008WL009317 Thankabai 00415 SBIN0009589 1250 1250 Processed 05/09/2022 011287042 Thankabai STATE BANK OF INDIA(508548)
30 MUNCHIRAI TN-28-008-009-009/2131-A
(Methukummal) 		2928008000NRG23270820220250252 27/08/2022 Sarojini 2928008WL009317 Sarojini 00415 SBIN0009589 1250 1250 Processed 05/09/2022 011287042 Sarojini STATE BANK OF INDIA(508548)
31 MUNCHIRAI TN-28-008-009-009/2142-A
(Methukummal) 		2928008000NRG23270820220250253 27/08/2022 Gangatharan 2928008WL009317 Gangatharan 00415 SBIN0009589 750 750 Processed 05/09/2022 011287042 Gangatharan STATE BANK OF INDIA(508548)
32 MUNCHIRAI TN-28-008-009-009/22-A
(Methukummal) 		2928008000NRG23270820220250254 27/08/2022 Siluvaiammal 2928008WL009317 Siluvaiammal 00415 SBIN0009589 1250 1250 Processed 05/09/2022 011287042 Siluvaiammal INDIAN OVERSEAS BANK(508541)
33 MUNCHIRAI TN-28-008-009-009/235-A
(Methukummal) 		2928008000NRG23270820220250255 27/08/2022 Pushpam 2928008WL009317 Pushpam 00415 SBIN0009589 500 500 Processed 05/09/2022 011287042 Pushpam STATE BANK OF INDIA(508548)
34 MUNCHIRAI TN-28-008-009-009/252-A
(Methukummal) 		2928008000NRG23270820220250257 27/08/2022 Vasantha 2928008WL009317 Vasantha 00415 SBIN0009589 1250 1250 Processed 05/09/2022 011287042 Vasantha STATE BANK OF INDIA(508548)
35 MUNCHIRAI TN-28-008-009-009/28-A
(Methukummal) 		2928008000NRG23270820220250258 27/08/2022 Siluvammal 2928008WL009317 Siluvammal 00415 SBIN0009589 1250 1250 Processed 05/09/2022 011287042 Siluvammal STATE BANK OF INDIA(508548)
36 MUNCHIRAI TN-28-008-009-009/296-A
(Methukummal) 		2928008000NRG23270820220250259 27/08/2022 Baby 2928008WL009317 Baby 00415 SBIN0009589 1250 1250 Processed 05/09/2022 011287042 Baby STATE BANK OF INDIA(508548)
37 MUNCHIRAI TN-28-008-009-009/32-A
(Methukummal) 		2928008000NRG23270820220250260 27/08/2022 Thankabai 2928008WL009317 Thankabai 00415 SBIN0009589 1250 1250 Processed 05/09/2022 011287042 Thankabai STATE BANK OF INDIA(508548)
38 MUNCHIRAI TN-28-008-009-009/328-A
(Methukummal) 		2928008000NRG23270820220250261 27/08/2022 Sreekumari 2928008WL009317 Sreekumari 00415 SBIN0009589 1250 1250 Processed 05/09/2022 011287042 Sreekumari INDIAN BANK(607105)
39 MUNCHIRAI TN-28-008-009-009/39-A
(Methukummal) 		2928008000NRG23270820220250263 27/08/2022 Leela 2928008WL009317 Leela 00415 SBIN0009589 750 750 Processed 05/09/2022 011287042 Leela STATE BANK OF INDIA(508548)
40 MUNCHIRAI TN-28-008-009-009/4-A
(Methukummal) 		2928008000NRG23270820220250264 27/08/2022 Little Flower 2928008WL009317 Little Flower 00415 SBIN0009589 1250 1250 Processed 05/09/2022 011287042 Little Flower HDFC BANK LTD(607152)
41 MUNCHIRAI TN-28-008-009-009/502-A
(Methukummal) 		2928008000NRG23270820220250268 27/08/2022 Rosammal 2928008WL009317 Rosammal 00415 SBIN0009589 1250 1250 Processed 05/09/2022 011287042 Rosammal STATE BANK OF INDIA(508548)
42 MUNCHIRAI TN-28-008-009-009/548-A
(Methukummal) 		2928008000NRG23270820220250269 27/08/2022 Lilly 2928008WL009317 Lilly 00415 SBIN0009589 1250 1250 Processed 05/09/2022 011287042 Lilly STATE BANK OF INDIA(508548)
43 MUNCHIRAI TN-28-008-009-009/58-A
(Methukummal) 		2928008000NRG23270820220250270 27/08/2022 Paulose 2928008WL009317 Paulose 00415 SBIN0009589 1250 1250 Processed 05/09/2022 011287042 Paulose STATE BANK OF INDIA(508548)
44 MUNCHIRAI TN-28-008-009-009/616-A
(Methukummal) 		2928008000NRG23270820220250271 27/08/2022 Vijayakumari 2928008WL009317 Vijayakumari 00415 SBIN0009589 1000 1000 Processed 05/09/2022 011287042 Vijayakumari STATE BANK OF INDIA(508548)
45 MUNCHIRAI TN-28-008-009-009/642-A
(Methukummal) 		2928008000NRG23270820220250272 27/08/2022 Kesari 2928008WL009317 Kesari 00415 SBIN0009589 1250 1250 Processed 05/09/2022 011287042 Kesari STATE BANK OF INDIA(508548)
46 MUNCHIRAI TN-28-008-009-009/7-A
(Methukummal) 		2928008000NRG23270820220250273 27/08/2022 Suni N 2928008WL009317 Suni N 00415 SBIN0009589 1000 1000 Processed 05/09/2022 011287042 Suni N INDIAN BANK(607105)
47 MUNCHIRAI TN-28-008-009-009/73-A
(Methukummal) 		2928008000NRG23270820220250274 27/08/2022 Nelson 2928008WL009317 Nelson 00415 SBIN0009589 1250 1250 Processed 05/09/2022 011287042 Nelson STATE BANK OF INDIA(508548)
48 MUNCHIRAI TN-28-008-009-009/93-A
(Methukummal) 		2928008000NRG23270820220250279 27/08/2022 Stella Bai C 2928008WL009317 Stella Bai C 00415 SBIN0009589 1250 1250 Processed 05/09/2022 011287042 Stella Bai C STATE BANK OF INDIA(508548)
49 MUNCHIRAI TN-28-008-009-019/2210-A
(Methukummal) 		2928008000NRG23270820220250283 27/08/2022 Appukuttan 2928008WL009317 Appukuttan 00415 SBIN0009589 1250 1250 Processed 05/09/2022 011287042 Appukuttan STATE BANK OF INDIA(508548)
50 MUNCHIRAI TN-28-008-009-019/2329-A
(Methukummal) 		2928008000NRG23270820220250284 27/08/2022 Jagarajan V 2928008WL009317 Jagarajan V 00415 SBIN0009589 1405 1405 Processed 05/09/2022 011287042 Jagarajan V INDIAN BANK(607105)
SubTotal 50405 50405
Total 57155 57155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_270822APB_FTO_785228 Indian Bank IDIB000K007 KALIAKKAVILAI 4250
2 MUNCHIRAI TN2928008_270822APB_FTO_785228 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 2500
3 MUNCHIRAI TN2928008_270822APB_FTO_785228 State Bank of India SBIN0009589 CHEMMANVILAI 50405

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