Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:46:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_300522FTO_245275
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-28-008-010-001/2575-A
(Vilathurai) 		2928008000NRG23270520220081640 30/05/2022 Johnrose Backiyanathan 2928008WL003241 Johnrose Backiyanathan 00045 BARB0KUZHIT 1200 1200 Processed 03/06/2022 016872636 Johnrose Backiyanathan ()
2 MUNCHIRAI TN-28-008-010-009/2392-A
(Vilathurai) 		2928008000NRG23270520220081660 30/05/2022 Santhi R 2928008WL003241 Santhi R 00045 BARB0KUZHIT 1200 1200 Processed 03/06/2022 016872636 Santhi R ()
SubTotal 2400 2400
3 MUNCHIRAI TN-28-008-010-001/2118-A
(Vilathurai) 		2928008000NRG23270520220081636 30/05/2022 Ammu P 2928008WL003241 Ammu P 00177 IOBA0000263 1200 1200 Processed 03/06/2022 016872636 Ammu P ()
4 MUNCHIRAI TN-28-008-010-001/2574-A
(Vilathurai) 		2928008000NRG23270520220081639 30/05/2022 Chellaswamy C 2928008WL003241 Chellaswamy C 00177 IOBA0000263 960 960 Processed 03/06/2022 016872636 Chellaswamy C ()
5 MUNCHIRAI TN-28-008-010-001/2586-A
(Vilathurai) 		2928008000NRG23270520220081641 30/05/2022 Velmurugan 2928008WL003241 Velmurugan 00177 IOBA0000263 1200 1200 Processed 03/06/2022 016872636 Velmurugan ()
6 MUNCHIRAI TN-28-008-010-005/1921-A
(Vilathurai) 		2928008000NRG23270520220081645 30/05/2022 Chandran A 2928008WL003241 Chandran A 00177 IOBA0000263 1200 1200 Processed 03/06/2022 016872636 Chandran A ()
7 MUNCHIRAI TN-28-008-010-005/2390-A
(Vilathurai) 		2928008000NRG23270520220081647 30/05/2022 Amose J 2928008WL003241 Amose J 00177 IOBA0000263 1200 1200 Processed 03/06/2022 016872636 Amose J ()
8 MUNCHIRAI TN-28-008-010-005/2547-A
(Vilathurai) 		2928008000NRG23270520220081649 30/05/2022 Rabel V 2928008WL003241 Rabel V 00177 IOBA0000263 1200 1200 Processed 03/06/2022 016872636 Rabel V ()
9 MUNCHIRAI TN-28-008-010-008/1741-A
(Vilathurai) 		2928008000NRG23270520220081650 30/05/2022 P Jayanthi Rani 2928008WL003241 P Jayanthi Rani 00177 IOBA0000263 960 960 Processed 03/06/2022 016872636 P Jayanthi Rani ()
10 MUNCHIRAI TN-28-008-010-008/2579-A
(Vilathurai) 		2928008000NRG23270520220081651 30/05/2022 Kanagam 2928008WL003241 Kanagam 00177 IOBA0000263 960 960 Processed 03/06/2022 016872636 Kanagam ()
11 MUNCHIRAI TN-28-008-010-009/2075-A
(Vilathurai) 		2928008000NRG23270520220081657 30/05/2022 Ponnaiyan R 2928008WL003241 Ponnaiyan R 00177 IOBA0000263 960 960 Processed 03/06/2022 016872636 Ponnaiyan R ()
12 MUNCHIRAI TN-28-008-010-009/2102-A
(Vilathurai) 		2928008000NRG23270520220081658 30/05/2022 Rajeswari 2928008WL003241 Rajeswari 00177 IOBA0000263 960 960 Processed 03/06/2022 016872636 Rajeswari ()
13 MUNCHIRAI TN-28-008-010-009/2106-A
(Vilathurai) 		2928008000NRG23270520220081659 30/05/2022 Violet 2928008WL003241 Violet 00177 IOBA0000263 1200 1200 Processed 03/06/2022 016872636 Violet ()
14 MUNCHIRAI TN-28-008-010-009/2504-A
(Vilathurai) 		2928008000NRG23270520220081662 30/05/2022 Rajaian P 2928008WL003241 Rajaian P 00177 IOBA0000263 960 960 Processed 03/06/2022 016872636 Rajaian P ()
15 MUNCHIRAI TN-28-008-010-009/2512-A
(Vilathurai) 		2928008000NRG23270520220081663 30/05/2022 Lilly Pushpam 2928008WL003241 Lilly Pushpam 00177 IOBA0000263 1200 1200 Processed 03/06/2022 016872636 Lilly Pushpam ()
16 MUNCHIRAI TN-28-008-010-009/2513-A
(Vilathurai) 		2928008000NRG23270520220081664 30/05/2022 Virjit A 2928008WL003241 Virjit A 00177 IOBA0000263 1200 1200 Processed 03/06/2022 016872636 Virjit A ()
17 MUNCHIRAI TN-28-008-010-010/553-A
(Vilathurai) 		2928008000NRG23270520220081700 30/05/2022 Rosem M 2928008WL003241 Rosem M 00177 IOBA0000263 1200 1200 Processed 03/06/2022 016872636 Rosem M ()
18 MUNCHIRAI TN-28-008-010-019/2349-A
(Vilathurai) 		2928008000NRG23270520220081712 30/05/2022 Vivinal T 2928008WL003241 Vivinal T 00177 IOBA0000263 1200 1200 Processed 03/06/2022 016872636 Vivinal T ()
SubTotal 17760 17760
19 MUNCHIRAI TN-28-008-010-009/2426-A
(Vilathurai) 		2928008000NRG23270520220081661 30/05/2022 Thomas 2928008WL003241 Thomas 00415 SBIN0000867 1200 1200 Processed 03/06/2022 016872636 Thomas ()
SubTotal 1200 1200
20 MUNCHIRAI TN-28-008-010-001/2242-A
(Vilathurai) 		2928008000NRG23270520220081638 30/05/2022 Sudha P 2928008WL003241 Sudha P 00415 SBIN0070852 1200 1200 Processed 03/06/2022 016872636 Sudha P ()
21 MUNCHIRAI TN-28-008-010-010/662-A
(Vilathurai) 		2928008000NRG23270520220081704 30/05/2022 Gomathi A 2928008WL003241 Gomathi A 00415 SBIN0070852 1200 1200 Processed 03/06/2022 016872636 Gomathi A ()
SubTotal 2400 2400
22 MUNCHIRAI TN-28-008-010-005/2521-A
(Vilathurai) 		2928008000NRG23270520220081648 30/05/2022 Sathiyadhas 2928008WL003241 Sathiyadhas 00437 TMBL0000104 1200 1200 Processed 03/06/2022 016872636 Sathiyadhas ()
SubTotal 1200 1200
Total 24960 24960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_300522FTO_245275 Bank of Baroda BARB0KUZHIT KUZHITHURAI,TAMIL NADU 2400
2 MUNCHIRAI TN2928008_300522FTO_245275 Indian Overseas Bank IOBA0000263 PUDUKADAI 17760
3 MUNCHIRAI TN2928008_300522FTO_245275 State Bank of India SBIN0000867 KUZHITHURAI 1200
4 MUNCHIRAI TN2928008_300522FTO_245275 State Bank of India SBIN0070852 PUDHUKADAI 2400
5 MUNCHIRAI TN2928008_300522FTO_245275 Tamilnadu Mercantile Bank TMBL0000104 KAPPUKADU 1200

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