Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:06:20 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_170522FTO_211168
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-28-008-001-001/53-A
(Adaikkakuzhi) 		2928008000NRG23160520220059600 17/05/2022 Ramachandran Dasaian 2928008WL002566 Ramachandran Dasaian 00176 IDIB000C151 1500 1500 Processed 17/06/2022 023844476 Ramachandran Dasaian ()
2 MUNCHIRAI TN-28-008-001-001/918-A
(Adaikkakuzhi) 		2928008000NRG23160520220059615 17/05/2022 Thresial Harris 2928008WL002566 Thresial Harris 00176 IDIB000C151 1500 1500 Processed 17/06/2022 023844476 Thresial Harris ()
SubTotal 3000 3000
3 MUNCHIRAI TN-28-008-001-001/436-A
(Adaikkakuzhi) 		2928008000NRG23160520220059597 17/05/2022 Premalatha 2928008WL002566 Premalatha 00176 IDIB000K007 1500 1500 Processed 17/06/2022 023844476 Premalatha ()
4 MUNCHIRAI TN-28-008-001-001/646-A
(Adaikkakuzhi) 		2928008000NRG23160520220059603 17/05/2022 Vishwambaran 2928008WL002566 Vishwambaran 00176 IDIB000K007 1250 1250 Processed 17/06/2022 023844476 Vishwambaran ()
5 MUNCHIRAI TN-28-008-001-001/651-A
(Adaikkakuzhi) 		2928008000NRG23160520220059604 17/05/2022 K Pushpalatha 2928008WL002566 K Pushpalatha 00176 IDIB000K007 1250 1250 Processed 17/06/2022 023844476 K Pushpalatha ()
6 MUNCHIRAI TN-28-008-001-001/701-A
(Adaikkakuzhi) 		2928008000NRG23160520220059607 17/05/2022 Celin L 2928008WL002566 Celin L 00176 IDIB000K007 1250 1250 Processed 17/06/2022 023844476 Celin L ()
7 MUNCHIRAI TN-28-008-001-001/90-A
(Adaikkakuzhi) 		2928008000NRG23160520220059614 17/05/2022 Devadasan C 2928008WL002566 Devadasan C 00176 IDIB000K007 1500 1500 Processed 17/06/2022 023844476 Devadasan C ()
8 MUNCHIRAI TN-28-008-001-020/1524-A
(Adaikkakuzhi) 		2928008000NRG23160520220059626 17/05/2022 Omana 2928008WL002566 Omana 00176 IDIB000K007 1500 1500 Processed 17/06/2022 023844476 Omana ()
9 MUNCHIRAI TN-28-008-001-024/1751-A
(Adaikkakuzhi) 		2928008000NRG23160520220059633 17/05/2022 Saliamma 2928008WL002566 Saliamma 00176 IDIB000K007 1500 1500 Processed 17/06/2022 023844476 Saliamma ()
10 MUNCHIRAI TN-28-008-001-024/1767-A
(Adaikkakuzhi) 		2928008000NRG23160520220059634 17/05/2022 Selvi 2928008WL002566 Selvi 00176 IDIB000K007 1500 1500 Processed 17/06/2022 023844476 Selvi ()
SubTotal 11250 11250
11 MUNCHIRAI TN-28-008-001-020/1748-A
(Adaikkakuzhi) 		2928008000NRG23160520220059627 17/05/2022 Lucas Appalose 2928008WL002566 Lucas Appalose 00176 IDIB000M218 1000 1000 Processed 17/06/2022 023844476 Lucas Appalose ()
SubTotal 1000 1000
12 MUNCHIRAI TN-28-008-001-001/120-A
(Adaikkakuzhi) 		2928008000NRG23160520220059576 17/05/2022 Ushakumari 2928008WL002566 Ushakumari 00177 IOBA0001408 1500 1500 Processed 17/06/2022 023844476 Ushakumari ()
13 MUNCHIRAI TN-28-008-001-001/236-A
(Adaikkakuzhi) 		2928008000NRG23160520220059583 17/05/2022 Kamalam 2928008WL002566 Kamalam 00177 IOBA0001408 1500 1500 Processed 17/06/2022 023844476 Kamalam ()
14 MUNCHIRAI TN-28-008-001-001/61-A
(Adaikkakuzhi) 		2928008000NRG23160520220059602 17/05/2022 Jothy C 2928008WL002566 Jothy C 00177 IOBA0001408 1500 1500 Processed 17/06/2022 023844476 Jothy C ()
15 MUNCHIRAI TN-28-008-001-001/679-A
(Adaikkakuzhi) 		2928008000NRG23160520220059605 17/05/2022 Anitha 2928008WL002566 Anitha 00177 IOBA0001408 1250 1250 Processed 17/06/2022 023844476 Anitha ()
16 MUNCHIRAI TN-28-008-001-016/1349-A
(Adaikkakuzhi) 		2928008000NRG23160520220059619 17/05/2022 Saradha C 2928008WL002566 Saradha C 00177 IOBA0001408 1500 1500 Processed 17/06/2022 023844476 Saradha C ()
17 MUNCHIRAI TN-28-008-001-017/1706-A
(Adaikkakuzhi) 		2928008000NRG23160520220059623 17/05/2022 Latha Stephen 2928008WL002566 Latha Stephen 00177 IOBA0001408 1250 1250 Processed 17/06/2022 023844476 Latha Stephen ()
18 MUNCHIRAI TN-28-008-001-024/1340-A
(Adaikkakuzhi) 		2928008000NRG23160520220059629 17/05/2022 Christal Jenitha 2928008WL002566 Christal Jenitha 00177 IOBA0001408 1250 1250 Processed 17/06/2022 023844476 Christal Jenitha ()
SubTotal 9750 9750
19 MUNCHIRAI TN-28-008-001-001/1162-A
(Adaikkakuzhi) 		2928008000NRG23160520220059575 17/05/2022 Saleela S 2928008WL002566 Saleela S 00177 IOBA0002360 1500 1500 Processed 17/06/2022 023844476 Saleela S ()
20 MUNCHIRAI TN-28-008-001-001/256-A
(Adaikkakuzhi) 		2928008000NRG23160520220059585 17/05/2022 J Lilly 2928008WL002566 J Lilly 00177 IOBA0002360 1250 1250 Processed 17/06/2022 023844476 J Lilly ()
21 MUNCHIRAI TN-28-008-001-001/313-A
(Adaikkakuzhi) 		2928008000NRG23160520220059591 17/05/2022 Yesudas A 2928008WL002566 Yesudas A 00177 IOBA0002360 1000 1000 Processed 17/06/2022 023844476 Yesudas A ()
22 MUNCHIRAI TN-28-008-001-017/2009-A
(Adaikkakuzhi) 		2928008000NRG23160520220059625 17/05/2022 Sibi K 2928008WL002566 Sibi K 00177 IOBA0002360 1500 1500 Processed 17/06/2022 023844476 Sibi K ()
SubTotal 5250 5250
23 MUNCHIRAI TN-28-008-001-001/814-A
(Adaikkakuzhi) 		2928008000NRG23160520220059612 17/05/2022 Rajamani N 2928008WL002566 Rajamani N 00415 SBIN0009589 1250 1250 Processed 17/06/2022 023844476 Rajamani N ()
24 MUNCHIRAI TN-28-008-001-001/855-A
(Adaikkakuzhi) 		2928008000NRG23160520220059613 17/05/2022 Santha Kumari K 2928008WL002566 Santha Kumari K 00415 SBIN0009589 1500 1500 Processed 17/06/2022 023844476 Santha Kumari K ()
25 MUNCHIRAI TN-28-008-001-017/1727-A
(Adaikkakuzhi) 		2928008000NRG23160520220059624 17/05/2022 Sindhu 2928008WL002566 Sindhu 00415 SBIN0009589 1500 1500 Processed 17/06/2022 023844476 Sindhu ()
26 MUNCHIRAI TN-28-008-001-023/1718-A
(Adaikkakuzhi) 		2928008000NRG23160520220059628 17/05/2022 Sheeja B P 2928008WL002566 Sheeja B P 00415 SBIN0009589 1000 1000 Processed 17/06/2022 023844476 Sheeja B P ()
SubTotal 5250 5250
27 MUNCHIRAI TN-28-008-001-001/13-A
(Adaikkakuzhi) 		2928008000NRG23160520220059580 17/05/2022 Anitha S 2928008WL002566 Anitha S 00415 SBIN0071137 1500 1500 Processed 17/06/2022 023844476 Anitha S ()
SubTotal 1500 1500
Total 37000 37000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_170522FTO_211168 Indian Bank IDIB000C151 CHOOZHAL 3000
2 MUNCHIRAI TN2928008_170522FTO_211168 Indian Bank IDIB000K007 KALIAKKAVILAI 11250
3 MUNCHIRAI TN2928008_170522FTO_211168 Indian Bank IDIB000M218 MARTHANDAM 1000
4 MUNCHIRAI TN2928008_170522FTO_211168 Indian Overseas Bank IOBA0001408 MARTHANDAM 9750
5 MUNCHIRAI TN2928008_170522FTO_211168 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 5250
6 MUNCHIRAI TN2928008_170522FTO_211168 State Bank of India SBIN0009589 CHEMMANVILAI 5250
7 MUNCHIRAI TN2928008_170522FTO_211168 State Bank of India SBIN0071137 CHOOZHAL 1500

Download In Excel