Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:25:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_150922FTO_872050
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-28-008-008-004/2211-A
(Thoothoor) 		2928008000NRG23150920220293092 15/09/2022 Bensigar 2928008WL010081 Bensigar 00176 IDIB000T142 562 562 Processed 14/10/2022 035858023 Bensigar ()
SubTotal 562 562
2 MUNCHIRAI TN-28-008-008-004/2532-A
(Thoothoor) 		2928008000NRG23150920220293093 15/09/2022 John Saju 2928008WL010081 John Saju 00415 SBIN0070589 562 562 Processed 14/10/2022 035858023 John Saju ()
SubTotal 562 562
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_150922FTO_872050 Indian Bank IDIB000T142 THOOTHOOR 562
2 MUNCHIRAI TN2928008_150922FTO_872050 State Bank of India SBIN0070589 THOOTHUR 562

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