Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:36:02 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_270123APB_FTO_1488704
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-28-008-003-003/514-A
(Kulappuram) 		2928008000NRG23270120230535281 27/01/2023 Sadhu Kunjan C 2928008WL015160 Sadhu Kunjan C 00176 IDIB000C151 750 750 Processed 01/02/2023 018558566 Sadhu Kunjan C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
2 MUNCHIRAI TN-28-008-003-003/103-A
(Kulappuram) 		2928008000NRG23270120230535248 27/01/2023 Leemaprasad 2928008WL015160 Leemaprasad 00176 IDIB000K007 750 750 Processed 01/02/2023 018558566 Leemaprasad UNION BANK OF INDIA(508500)
3 MUNCHIRAI TN-28-008-003-003/109-A
(Kulappuram) 		2928008000NRG23270120230535249 27/01/2023 Thankarethinam 2928008WL015160 Thankarethinam 00176 IDIB000K007 1000 1000 Processed 01/02/2023 018558566 Thankarethinam INDIAN OVERSEAS BANK(508541)
4 MUNCHIRAI TN-28-008-003-003/127-A
(Kulappuram) 		2928008000NRG23270120230535250 27/01/2023 Vasanthakumari 2928008WL015160 Vasanthakumari 00176 IDIB000K007 750 750 Processed 01/02/2023 018558566 Vasanthakumari INDIAN OVERSEAS BANK(508541)
5 MUNCHIRAI TN-28-008-003-003/13-A
(Kulappuram) 		2928008000NRG23270120230535251 27/01/2023 Jebamani 2928008WL015160 Jebamani 00176 IDIB000K007 250 250 Processed 02/02/2023 018558566 Jebamani INDIAN BANK(607105)
6 MUNCHIRAI TN-28-008-003-003/134-A
(Kulappuram) 		2928008000NRG23270120230535252 27/01/2023 Celin 2928008WL015160 Celin 00176 IDIB000K007 1000 1000 Processed 02/02/2023 018558566 Celin INDIAN BANK(607105)
7 MUNCHIRAI TN-28-008-003-003/152-A
(Kulappuram) 		2928008000NRG23270120230535253 27/01/2023 Vagini 2928008WL015160 Vagini 00176 IDIB000K007 250 250 Processed 02/02/2023 018558566 Vagini INDIAN BANK(607105)
8 MUNCHIRAI TN-28-008-003-003/196-A
(Kulappuram) 		2928008000NRG23270120230535254 27/01/2023 Mariyadasi 2928008WL015160 Mariyadasi 00176 IDIB000K007 250 250 Processed 01/02/2023 018558566 Mariyadasi CENTRAL BANK OF INDIA(607115)
9 MUNCHIRAI TN-28-008-003-003/199-A
(Kulappuram) 		2928008000NRG23270120230535255 27/01/2023 Suthanantharaj 2928008WL015160 Suthanantharaj 00176 IDIB000K007 500 500 Processed 01/02/2023 018558566 Suthanantharaj INDIAN OVERSEAS BANK(508541)
10 MUNCHIRAI TN-28-008-003-003/23-A
(Kulappuram) 		2928008000NRG23270120230535256 27/01/2023 Kamalabai 2928008WL015160 Kamalabai 00176 IDIB000K007 1000 1000 Processed 02/02/2023 018558566 Kamalabai INDIAN BANK(607105)
11 MUNCHIRAI TN-28-008-003-003/237-A
(Kulappuram) 		2928008000NRG23270120230535257 27/01/2023 Daisy 2928008WL015160 Daisy 00176 IDIB000K007 500 500 Processed 02/02/2023 018558566 Daisy INDIAN BANK(607105)
12 MUNCHIRAI TN-28-008-003-003/24-A
(Kulappuram) 		2928008000NRG23270120230535258 27/01/2023 Jeyarani 2928008WL015160 Jeyarani 00176 IDIB000K007 500 500 Processed 01/02/2023 018558566 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUNCHIRAI TN-28-008-003-003/244-A
(Kulappuram) 		2928008000NRG23270120230535259 27/01/2023 Thankabai 2928008WL015160 Thankabai 00176 IDIB000K007 750 750 Processed 02/02/2023 018558566 Thankabai INDIAN BANK(607105)
14 MUNCHIRAI TN-28-008-003-003/25-A
(Kulappuram) 		2928008000NRG23270120230535260 27/01/2023 Rajamony 2928008WL015160 Rajamony 00176 IDIB000K007 500 500 Processed 02/02/2023 018558566 Rajamony INDIAN BANK(607105)
15 MUNCHIRAI TN-28-008-003-003/305-A
(Kulappuram) 		2928008000NRG23270120230535261 27/01/2023 Pushpam 2928008WL015160 Pushpam 00176 IDIB000K007 500 500 Processed 02/02/2023 018558566 Pushpam INDIAN BANK(607105)
16 MUNCHIRAI TN-28-008-003-003/32-A
(Kulappuram) 		2928008000NRG23270120230535263 27/01/2023 Mariyapushpam 2928008WL015160 Mariyapushpam 00176 IDIB000K007 750 750 Processed 02/02/2023 018558566 Mariyapushpam INDIAN BANK(607105)
17 MUNCHIRAI TN-28-008-003-003/34-A
(Kulappuram) 		2928008000NRG23270120230535265 27/01/2023 Latha M 2928008WL015160 Latha M 00176 IDIB000K007 500 500 Processed 02/02/2023 018558566 Latha M INDIAN BANK(607105)
18 MUNCHIRAI TN-28-008-003-003/36-A
(Kulappuram) 		2928008000NRG23270120230535267 27/01/2023 Vanaja 2928008WL015160 Vanaja 00176 IDIB000K007 750 750 Processed 02/02/2023 018558566 Vanaja INDIAN BANK(607105)
19 MUNCHIRAI TN-28-008-003-003/360-A
(Kulappuram) 		2928008000NRG23270120230535268 27/01/2023 David Raj 2928008WL015160 David Raj 00176 IDIB000K007 1124 1124 Processed 01/02/2023 018558566 David Raj INDIA POST PAYMENTS BANK LIMITED(508528)
20 MUNCHIRAI TN-28-008-003-003/363-A
(Kulappuram) 		2928008000NRG23270120230535269 27/01/2023 Dhasammal 2928008WL015160 Dhasammal 00176 IDIB000K007 250 250 Processed 01/02/2023 018558566 Dhasammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNCHIRAI TN-28-008-003-003/374-A
(Kulappuram) 		2928008000NRG23270120230535270 27/01/2023 Jayaraj S 2928008WL015160 Jayaraj S 00176 IDIB000K007 281 281 Processed 01/02/2023 018558566 Jayaraj S INDIA POST PAYMENTS BANK LIMITED(508528)
22 MUNCHIRAI TN-28-008-003-003/375-A
(Kulappuram) 		2928008000NRG23270120230535271 27/01/2023 Palammal 2928008WL015160 Palammal 00176 IDIB000K007 500 500 Processed 02/02/2023 018558566 Palammal INDIAN BANK(607105)
23 MUNCHIRAI TN-28-008-003-003/388-A
(Kulappuram) 		2928008000NRG23270120230535272 27/01/2023 Sarojini 2928008WL015160 Sarojini 00176 IDIB000K007 500 500 Processed 02/02/2023 018558566 Sarojini INDIAN BANK(607105)
24 MUNCHIRAI TN-28-008-003-003/394-A
(Kulappuram) 		2928008000NRG23270120230535273 27/01/2023 Ponnamma 2928008WL015160 Ponnamma 00176 IDIB000K007 500 500 Processed 01/02/2023 018558566 Ponnamma STATE BANK OF INDIA(508548)
25 MUNCHIRAI TN-28-008-003-003/40-A
(Kulappuram) 		2928008000NRG23270120230535274 27/01/2023 Resilam 2928008WL015160 Resilam 00176 IDIB000K007 500 500 Processed 02/02/2023 018558566 Resilam INDIAN BANK(607105)
26 MUNCHIRAI TN-28-008-003-003/416-A
(Kulappuram) 		2928008000NRG23270120230535275 27/01/2023 Vasantha 2928008WL015160 Vasantha 00176 IDIB000K007 750 750 Processed 02/02/2023 018558566 Vasantha INDIAN BANK(607105)
27 MUNCHIRAI TN-28-008-003-003/423-A
(Kulappuram) 		2928008000NRG23270120230535276 27/01/2023 Lilly 2928008WL015160 Lilly 00176 IDIB000K007 500 500 Processed 02/02/2023 018558566 Lilly INDIAN BANK(607105)
28 MUNCHIRAI TN-28-008-003-003/47-A
(Kulappuram) 		2928008000NRG23270120230535279 27/01/2023 Vijila 2928008WL015160 Vijila 00176 IDIB000K007 250 250 Processed 02/02/2023 018558566 Vijila INDIAN BANK(607105)
29 MUNCHIRAI TN-28-008-003-003/5-A
(Kulappuram) 		2928008000NRG23270120230535280 27/01/2023 Jalaja 2928008WL015160 Jalaja 00176 IDIB000K007 750 750 Processed 02/02/2023 018558566 Jalaja INDIAN BANK(607105)
30 MUNCHIRAI TN-28-008-003-003/515-A
(Kulappuram) 		2928008000NRG23270120230535282 27/01/2023 Mary Stella 2928008WL015160 Mary Stella 00176 IDIB000K007 250 250 Processed 02/02/2023 018558566 Mary Stella INDIAN BANK(607105)
31 MUNCHIRAI TN-28-008-003-003/521-A
(Kulappuram) 		2928008000NRG23270120230535283 27/01/2023 Mary 2928008WL015160 Mary 00176 IDIB000K007 750 750 Processed 02/02/2023 018558566 Mary INDIAN BANK(607105)
32 MUNCHIRAI TN-28-008-003-003/522-A
(Kulappuram) 		2928008000NRG23270120230535284 27/01/2023 Sundari 2928008WL015160 Sundari 00176 IDIB000K007 250 250 Processed 02/02/2023 018558566 Sundari INDIAN BANK(607105)
33 MUNCHIRAI TN-28-008-003-003/536-A
(Kulappuram) 		2928008000NRG23270120230535286 27/01/2023 Rasilabai 2928008WL015160 Rasilabai 00176 IDIB000K007 750 750 Processed 02/02/2023 018558566 Rasilabai INDIAN BANK(607105)
34 MUNCHIRAI TN-28-008-003-003/546-A
(Kulappuram) 		2928008000NRG23270120230535287 27/01/2023 Rajam 2928008WL015160 Rajam 00176 IDIB000K007 750 750 Processed 01/02/2023 018558566 Rajam CANARA BANK(508532)
35 MUNCHIRAI TN-28-008-003-003/555-A
(Kulappuram) 		2928008000NRG23270120230535288 27/01/2023 Nelson 2928008WL015160 Nelson 00176 IDIB000K007 250 250 Processed 01/02/2023 018558566 Nelson STATE BANK OF INDIA(508548)
36 MUNCHIRAI TN-28-008-003-003/579-A
(Kulappuram) 		2928008000NRG23270120230535289 27/01/2023 Subathra 2928008WL015160 Subathra 00176 IDIB000K007 750 750 Processed 02/02/2023 018558566 Subathra INDIAN BANK(607105)
37 MUNCHIRAI TN-28-008-003-003/580-A
(Kulappuram) 		2928008000NRG23270120230535290 27/01/2023 Sheeja 2928008WL015160 Sheeja 00176 IDIB000K007 500 500 Processed 02/02/2023 018558566 Sheeja INDIAN BANK(607105)
38 MUNCHIRAI TN-28-008-003-003/591-A
(Kulappuram) 		2928008000NRG23270120230535291 27/01/2023 Salila 2928008WL015160 Salila 00176 IDIB000K007 750 750 Processed 01/02/2023 018558566 Salila INDIAN OVERSEAS BANK(508541)
39 MUNCHIRAI TN-28-008-003-003/594-A
(Kulappuram) 		2928008000NRG23270120230535292 27/01/2023 Chandrika 2928008WL015160 Chandrika 00176 IDIB000K007 750 750 Processed 01/02/2023 018558566 Chandrika INDIAN OVERSEAS BANK(508541)
40 MUNCHIRAI TN-28-008-003-003/748-A
(Kulappuram) 		2928008000NRG23270120230535293 27/01/2023 Stanlybai 2928008WL015160 Stanlybai 00176 IDIB000K007 250 250 Processed 02/02/2023 018558566 Stanlybai INDIAN BANK(607105)
41 MUNCHIRAI TN-28-008-003-003/767-A
(Kulappuram) 		2928008000NRG23270120230535294 27/01/2023 Victoriya 2928008WL015160 Victoriya 00176 IDIB000K007 250 250 Processed 01/02/2023 018558566 Victoriya STATE BANK OF INDIA(508548)
42 MUNCHIRAI TN-28-008-003-003/82-A
(Kulappuram) 		2928008000NRG23270120230535297 27/01/2023 Thankam 2928008WL015160 Thankam 00176 IDIB000K007 500 500 Processed 01/02/2023 018558566 Thankam STATE BANK OF INDIA(508548)
43 MUNCHIRAI TN-28-008-003-003/823-A
(Kulappuram) 		2928008000NRG23270120230535298 27/01/2023 Nirmala 2928008WL015160 Nirmala 00176 IDIB000K007 750 750 Processed 02/02/2023 018558566 Nirmala INDIAN BANK(607105)
44 MUNCHIRAI TN-28-008-003-003/83-A
(Kulappuram) 		2928008000NRG23270120230535299 27/01/2023 Mini Robinson 2928008WL015160 Mini Robinson 00176 IDIB000K007 500 500 Processed 01/02/2023 018558566 Mini Robinson FEDERAL BANK(607165)
45 MUNCHIRAI TN-28-008-003-003/871-A
(Kulappuram) 		2928008000NRG23270120230535300 27/01/2023 Dasiyan 2928008WL015160 Dasiyan 00176 IDIB000K007 750 750 Processed 02/02/2023 018558566 Dasiyan INDIAN BANK(607105)
46 MUNCHIRAI TN-28-008-003-003/88-A
(Kulappuram) 		2928008000NRG23270120230535301 27/01/2023 Santha 2928008WL015160 Santha 00176 IDIB000K007 500 500 Processed 02/02/2023 018558566 Santha INDIAN BANK(607105)
47 MUNCHIRAI TN-28-008-003-003/880-A
(Kulappuram) 		2928008000NRG23270120230535302 27/01/2023 Vimalabai 2928008WL015160 Vimalabai 00176 IDIB000K007 250 250 Processed 01/02/2023 018558566 Vimalabai INDIAN OVERSEAS BANK(508541)
48 MUNCHIRAI TN-28-008-003-003/9-A
(Kulappuram) 		2928008000NRG23270120230535303 27/01/2023 Mabel Thankam 2928008WL015160 Mabel Thankam 00176 IDIB000K007 750 750 Processed 02/02/2023 018558566 Mabel Thankam INDIAN BANK(607105)
49 MUNCHIRAI TN-28-008-003-005/1029-A
(Kulappuram) 		2928008000NRG23270120230535304 27/01/2023 Sudha 2928008WL015160 Sudha 00176 IDIB000K007 500 500 Processed 01/02/2023 018558566 Sudha STATE BANK OF INDIA(508548)
50 MUNCHIRAI TN-28-008-003-005/1063-A
(Kulappuram) 		2928008000NRG23270120230535305 27/01/2023 Rani C 2928008WL015160 Rani C 00176 IDIB000K007 500 500 Processed 02/02/2023 018558566 Rani C INDIAN BANK(607105)
51 MUNCHIRAI TN-28-008-003-005/1346-A
(Kulappuram) 		2928008000NRG23270120230535306 27/01/2023 Yesuraj 2928008WL015160 Yesuraj 00176 IDIB000K007 500 500 Processed 02/02/2023 018558566 Yesuraj INDIAN BANK(607105)
52 MUNCHIRAI TN-28-008-003-005/1410-A
(Kulappuram) 		2928008000NRG23270120230535307 27/01/2023 N Vasantha 2928008WL015160 N Vasantha 00176 IDIB000K007 500 500 Processed 02/02/2023 018558566 N Vasantha INDIAN BANK(607105)
53 MUNCHIRAI TN-28-008-003-007/1016-A
(Kulappuram) 		2928008000NRG23270120230535308 27/01/2023 Soosammakumari 2928008WL015160 Soosammakumari 00176 IDIB000K007 750 750 Processed 02/02/2023 018558566 Soosammakumari INDIAN BANK(607105)
54 MUNCHIRAI TN-28-008-003-008/6-B
(Kulappuram) 		2928008000NRG23270120230535311 27/01/2023 Pushpam M 2928008WL015160 Pushpam M 00176 IDIB000K007 500 500 Processed 02/02/2023 018558566 Pushpam M INDIAN BANK(607105)
55 MUNCHIRAI TN-28-008-003-008/990-A
(Kulappuram) 		2928008000NRG23270120230535312 27/01/2023 Sujarani 2928008WL015160 Sujarani 00176 IDIB000K007 750 750 Processed 01/02/2023 018558566 Sujarani HDFC BANK LTD(607152)
56 MUNCHIRAI TN-28-008-003-010/1259-A
(Kulappuram) 		2928008000NRG23270120230535313 27/01/2023 Anisha D 2928008WL015160 Anisha D 00176 IDIB000K007 1000 1000 Processed 01/02/2023 018558566 Anisha D STATE BANK OF INDIA(508548)
57 MUNCHIRAI TN-28-008-003-010/1276-A
(Kulappuram) 		2928008000NRG23270120230535314 27/01/2023 S Sibi 2928008WL015160 S Sibi 00176 IDIB000K007 250 250 Processed 02/02/2023 018558566 S Sibi INDIAN BANK(607105)
SubTotal 31905 31905
58 MUNCHIRAI TN-28-008-003-003/44-A
(Kulappuram) 		2928008000NRG23270120230535277 27/01/2023 Kamalabai R 2928008WL015160 Kamalabai R 00177 IOBA0000944 500 500 Processed 01/02/2023 018558566 Kamalabai R INDIAN OVERSEAS BANK(508541)
SubTotal 500 500
59 MUNCHIRAI TN-28-008-003-003/314-A
(Kulappuram) 		2928008000NRG23270120230535262 27/01/2023 Arulappan K 2928008WL015160 Arulappan K 00177 IOBA0002360 250 250 Processed 01/02/2023 018558566 Arulappan K FEDERAL BANK(607165)
60 MUNCHIRAI TN-28-008-003-003/524-A
(Kulappuram) 		2928008000NRG23270120230535285 27/01/2023 Suseela Rabinson 2928008WL015160 Suseela Rabinson 00177 IOBA0002360 750 750 Processed 01/02/2023 018558566 Suseela Rabinson INDIAN OVERSEAS BANK(508541)
61 MUNCHIRAI TN-28-008-003-008/1345-A
(Kulappuram) 		2928008000NRG23270120230535310 27/01/2023 Laila N 2928008WL015160 Laila N 00177 IOBA0002360 750 750 Processed 02/02/2023 018558566 Laila N INDIAN BANK(607105)
SubTotal 1750 1750
62 MUNCHIRAI TN-28-008-003-003/45-A
(Kulappuram) 		2928008000NRG23270120230535278 27/01/2023 Rajan 2928008WL015160 Rajan 00415 SBIN0009589 500 500 Processed 01/02/2023 018558566 Rajan STATE BANK OF INDIA(508548)
63 MUNCHIRAI TN-28-008-003-003/776-A
(Kulappuram) 		2928008000NRG23270120230535295 27/01/2023 Dhas 2928008WL015160 Dhas 00415 SBIN0009589 250 250 Processed 01/02/2023 018558566 Dhas STATE BANK OF INDIA(508548)
SubTotal 750 750
Total 35655 35655

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_270123APB_FTO_1488704 Indian Bank IDIB000C151 CHOOZHAL 750
2 MUNCHIRAI TN2928008_270123APB_FTO_1488704 Indian Bank IDIB000K007 KALIAKKAVILAI 31905
3 MUNCHIRAI TN2928008_270123APB_FTO_1488704 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 500
4 MUNCHIRAI TN2928008_270123APB_FTO_1488704 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 1750
5 MUNCHIRAI TN2928008_270123APB_FTO_1488704 State Bank of India SBIN0009589 CHEMMANVILAI 750

Download In Excel