Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:55:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_020522FTO_172255
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-28-008-010-006/2432-A
(Vilathurai) 		2928008000NRG23020520220037904 02/05/2022 J Krishna Jaya 2928008WL001350 J Krishna Jaya 00176 IDIB000M218 1440 1440 Processed 13/05/2022 018427786 J Krishna Jaya ()
SubTotal 1440 1440
2 MUNCHIRAI TN-28-008-010-010/1795-A
(Vilathurai) 		2928008000NRG23020520220037923 02/05/2022 Meena 2928008WL001350 Meena 00177 IOBA0000263 960 960 Processed 13/05/2022 018427786 Meena ()
SubTotal 960 960
3 MUNCHIRAI TN-28-008-010-006/2548-A
(Vilathurai) 		2928008000NRG23020520220037906 02/05/2022 Arjunan V 2928008WL001350 Arjunan V 00415 SBIN0000867 1200 1200 Processed 13/05/2022 018427786 Arjunan V ()
SubTotal 1200 1200
4 MUNCHIRAI TN-28-008-010-006/2406-A
(Vilathurai) 		2928008000NRG23020520220037902 02/05/2022 Sasikala N 2928008WL001350 Sasikala N 00437 TMBL0000104 1200 1200 Processed 13/05/2022 018427786 Sasikala N ()
5 MUNCHIRAI TN-28-008-010-006/2412-A
(Vilathurai) 		2928008000NRG23020520220037903 02/05/2022 Alphonsa B 2928008WL001350 Alphonsa B 00437 TMBL0000104 1440 1440 Processed 13/05/2022 018427786 Alphonsa B ()
6 MUNCHIRAI TN-28-008-010-006/2480-A
(Vilathurai) 		2928008000NRG23020520220037905 02/05/2022 Thankaraj 2928008WL001350 Thankaraj 00437 TMBL0000104 1200 1200 Processed 13/05/2022 018427786 Thankaraj ()
7 MUNCHIRAI TN-28-008-010-024/2597-A
(Vilathurai) 		2928008000NRG23020520220037933 02/05/2022 Geetha C 2928008WL001350 Geetha C 00437 TMBL0000104 720 720 Processed 13/05/2022 018427786 Geetha C ()
SubTotal 4560 4560
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_020522FTO_172255 Indian Bank IDIB000M218 MARTHANDAM 1440
2 MUNCHIRAI TN2928008_020522FTO_172255 Indian Overseas Bank IOBA0000263 Puthukkadai 960
3 MUNCHIRAI TN2928008_020522FTO_172255 State Bank of India SBIN0000867 KUZHITHURAI 1200
4 MUNCHIRAI TN2928008_020522FTO_172255 Tamilnadu Mercantile Bank TMBL0000104 KAPPUKADU 4560

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