Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:53:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_271122APB_FTO_1204796
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-28-008-009-009/1195-A
(Methukummal) 		2928008000NRG23261120220434370 27/11/2022 P Sundar Raj 2928008WL012974 P Sundar Raj 00176 IDIB000K007 1500 1500 Processed 09/12/2022 026442581 P Sundar Raj INDIAN BANK(607105)
SubTotal 1500 1500
2 MUNCHIRAI TN-28-008-009-009/1022-A
(Methukummal) 		2928008000NRG23261120220434368 27/11/2022 Appiyammal 2928008WL012974 Appiyammal 00415 SBIN0009589 750 750 Processed 09/12/2022 026442581 Appiyammal INDIAN BANK(607105)
3 MUNCHIRAI TN-28-008-009-009/1796-A
(Methukummal) 		2928008000NRG23261120220434372 27/11/2022 Sumathi 2928008WL012974 Sumathi 00415 SBIN0009589 1500 1500 Processed 09/12/2022 026442581 Sumathi STATE BANK OF INDIA(508548)
4 MUNCHIRAI TN-28-008-009-031/2221-A
(Methukummal) 		2928008000NRG23261120220434377 27/11/2022 Prasanna 2928008WL012974 Prasanna 00415 SBIN0009589 1250 1250 Processed 09/12/2022 026442581 Prasanna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3500 3500
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_271122APB_FTO_1204796 Indian Bank IDIB000K007 KALIAKKAVILAI 1500
2 MUNCHIRAI TN2928008_271122APB_FTO_1204796 State Bank of India SBIN0009589 CHEMMANVILAI 3500

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