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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_270822APB_FTO_785472
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-28-008-002-002/15-A
(Choozal) 		2928008000NRG23270820220249876 27/08/2022 Mariyaselvi 2928008WL009310 Mariyaselvi 00177 IOBA0000944 1250 1250 Processed 05/09/2022 011287042 Mariyaselvi CANARA BANK(508532)
2 MUNCHIRAI TN-28-008-002-002/19-A
(Choozal) 		2928008000NRG23270820220249877 27/08/2022 Suganthi 2928008WL009310 Suganthi 00177 IOBA0000944 1250 1250 Processed 05/09/2022 011287042 Suganthi INDIAN OVERSEAS BANK(508541)
3 MUNCHIRAI TN-28-008-002-002/202-A
(Choozal) 		2928008000NRG23270820220249878 27/08/2022 Rajam 2928008WL009310 Rajam 00177 IOBA0000944 1250 1250 Processed 05/09/2022 011287042 Rajam TAMILNAD MERCANTILE BANK LTD.(607187)
4 MUNCHIRAI TN-28-008-002-002/213-A
(Choozal) 		2928008000NRG23270820220249879 27/08/2022 Stanly 2928008WL009310 Stanly 00177 IOBA0000944 1250 1250 Processed 05/09/2022 011287042 Stanly CANARA BANK(508532)
5 MUNCHIRAI TN-28-008-002-002/228-A
(Choozal) 		2928008000NRG23270820220249880 27/08/2022 Baby 2928008WL009310 Baby 00177 IOBA0000944 1000 1000 Processed 05/09/2022 011287042 Baby INDIAN OVERSEAS BANK(508541)
6 MUNCHIRAI TN-28-008-002-002/323-A
(Choozal) 		2928008000NRG23270820220249881 27/08/2022 Ambi 2928008WL009310 Ambi 00177 IOBA0000944 1250 1250 Processed 05/09/2022 011287042 Ambi INDIAN BANK(607105)
7 MUNCHIRAI TN-28-008-002-002/348-A
(Choozal) 		2928008000NRG23270820220249882 27/08/2022 Radha 2928008WL009310 Radha 00177 IOBA0000944 1250 1250 Processed 05/09/2022 011287042 Radha INDIAN OVERSEAS BANK(508541)
8 MUNCHIRAI TN-28-008-002-002/358-A
(Choozal) 		2928008000NRG23270820220249883 27/08/2022 Kanagam 2928008WL009310 Kanagam 00177 IOBA0000944 1250 1250 Processed 05/09/2022 011287042 Kanagam TAMILNAD MERCANTILE BANK LTD.(607187)
9 MUNCHIRAI TN-28-008-002-002/37-A
(Choozal) 		2928008000NRG23270820220249884 27/08/2022 Lakshmi 2928008WL009310 Lakshmi 00177 IOBA0000944 1250 1250 Processed 05/09/2022 011287042 Lakshmi INDIAN BANK(607105)
10 MUNCHIRAI TN-28-008-002-002/428-A
(Choozal) 		2928008000NRG23270820220249885 27/08/2022 Rukmony 2928008WL009310 Rukmony 00177 IOBA0000944 1250 1250 Processed 05/09/2022 011287042 Rukmony INDIAN OVERSEAS BANK(508541)
11 MUNCHIRAI TN-28-008-002-002/511-A
(Choozal) 		2928008000NRG23270820220249886 27/08/2022 Rajam 2928008WL009310 Rajam 00177 IOBA0000944 1250 1250 Processed 05/09/2022 011287042 Rajam CANARA BANK(508532)
12 MUNCHIRAI TN-28-008-002-002/521-A
(Choozal) 		2928008000NRG23270820220249887 27/08/2022 Rathika 2928008WL009310 Rathika 00177 IOBA0000944 500 500 Processed 05/09/2022 011287042 Rathika HDFC BANK LTD(607152)
13 MUNCHIRAI TN-28-008-002-002/528-A
(Choozal) 		2928008000NRG23270820220249888 27/08/2022 Saroja 2928008WL009310 Saroja 00177 IOBA0000944 1250 1250 Processed 05/09/2022 011287042 Saroja INDIAN OVERSEAS BANK(508541)
14 MUNCHIRAI TN-28-008-002-002/67-A
(Choozal) 		2928008000NRG23270820220249890 27/08/2022 Pitchi 2928008WL009310 Pitchi 00177 IOBA0000944 1250 1250 Processed 05/09/2022 011287042 Pitchi INDIAN OVERSEAS BANK(508541)
15 MUNCHIRAI TN-28-008-002-002/688-A
(Choozal) 		2928008000NRG23270820220249891 27/08/2022 Nirmala 2928008WL009310 Nirmala 00177 IOBA0000944 1000 1000 Processed 05/09/2022 011287042 Nirmala TAMILNAD MERCANTILE BANK LTD.(607187)
16 MUNCHIRAI TN-28-008-002-002/757-A
(Choozal) 		2928008000NRG23270820220249892 27/08/2022 Sornam 2928008WL009310 Sornam 00177 IOBA0000944 1250 1250 Processed 05/09/2022 011287042 Sornam INDIAN OVERSEAS BANK(508541)
17 MUNCHIRAI TN-28-008-002-002/780-A
(Choozal) 		2928008000NRG23270820220249893 27/08/2022 Seetha 2928008WL009310 Seetha 00177 IOBA0000944 1000 1000 Processed 05/09/2022 011287042 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUNCHIRAI TN-28-008-002-002/82-A
(Choozal) 		2928008000NRG23270820220249894 27/08/2022 Kamalam 2928008WL009310 Kamalam 00177 IOBA0000944 1250 1250 Processed 05/09/2022 011287042 Kamalam CANARA BANK(508532)
19 MUNCHIRAI TN-28-008-002-002/832-A
(Choozal) 		2928008000NRG23270820220249895 27/08/2022 Thankaiyan 2928008WL009310 Thankaiyan 00177 IOBA0000944 1250 1250 Processed 05/09/2022 011287042 Thankaiyan CANARA BANK(508532)
20 MUNCHIRAI TN-28-008-002-002/838-A
(Choozal) 		2928008000NRG23270820220249896 27/08/2022 Sheeja 2928008WL009310 Sheeja 00177 IOBA0000944 1250 1250 Processed 05/09/2022 011287042 Sheeja INDIAN OVERSEAS BANK(508541)
21 MUNCHIRAI TN-28-008-002-002/842-A
(Choozal) 		2928008000NRG23270820220249897 27/08/2022 Indira 2928008WL009310 Indira 00177 IOBA0000944 1250 1250 Processed 05/09/2022 011287042 Indira INDIAN OVERSEAS BANK(508541)
22 MUNCHIRAI TN-28-008-002-002/854-A
(Choozal) 		2928008000NRG23270820220249898 27/08/2022 Pushpabai 2928008WL009310 Pushpabai 00177 IOBA0000944 1250 1250 Processed 05/09/2022 011287042 Pushpabai INDIAN OVERSEAS BANK(508541)
23 MUNCHIRAI TN-28-008-002-002/866-A
(Choozal) 		2928008000NRG23270820220249899 27/08/2022 Sundarampal 2928008WL009310 Sundarampal 00177 IOBA0000944 1250 1250 Processed 05/09/2022 011287042 Sundarampal INDIAN OVERSEAS BANK(508541)
24 MUNCHIRAI TN-28-008-002-002/879-A
(Choozal) 		2928008000NRG23270820220249900 27/08/2022 Reetha 2928008WL009310 Reetha 00177 IOBA0000944 1250 1250 Processed 05/09/2022 011287042 Reetha INDIAN OVERSEAS BANK(508541)
25 MUNCHIRAI TN-28-008-002-002/891-A
(Choozal) 		2928008000NRG23270820220249901 27/08/2022 Linija 2928008WL009310 Linija 00177 IOBA0000944 1000 1000 Processed 05/09/2022 011287042 Linija INDIAN BANK(607105)
26 MUNCHIRAI TN-28-008-002-002/92-A
(Choozal) 		2928008000NRG23270820220249902 27/08/2022 Prakasi 2928008WL009310 Prakasi 00177 IOBA0000944 500 500 Processed 05/09/2022 011287042 Prakasi INDIAN OVERSEAS BANK(508541)
27 MUNCHIRAI TN-28-008-002-006/936-A
(Choozal) 		2928008000NRG23270820220249907 27/08/2022 Asari 2928008WL009310 Asari 00177 IOBA0000944 1250 1250 Processed 05/09/2022 011287042 Asari INDIAN OVERSEAS BANK(508541)
28 MUNCHIRAI TN-28-008-002-006/940-A
(Choozal) 		2928008000NRG23270820220249908 27/08/2022 Jayakala 2928008WL009310 Jayakala 00177 IOBA0000944 500 500 Processed 05/09/2022 011287042 Jayakala HDFC BANK LTD(607152)
29 MUNCHIRAI TN-28-008-002-006/945-A
(Choozal) 		2928008000NRG23270820220249909 27/08/2022 Prabha 2928008WL009310 Prabha 00177 IOBA0000944 500 500 Processed 05/09/2022 011287042 Prabha HDFC BANK LTD(607152)
30 MUNCHIRAI TN-28-008-002-006/957-A
(Choozal) 		2928008000NRG23270820220249910 27/08/2022 Shimi 2928008WL009310 Shimi 00177 IOBA0000944 1250 1250 Processed 05/09/2022 011287042 Shimi HDFC BANK LTD(607152)
31 MUNCHIRAI TN-28-008-002-008/930-A
(Choozal) 		2928008000NRG23270820220249913 27/08/2022 Rajayyan 2928008WL009310 Rajayyan 00177 IOBA0000944 1000 1000 Processed 05/09/2022 011287042 Rajayyan INDIAN OVERSEAS BANK(508541)
SubTotal 34500 34500
Total 34500 34500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_270822APB_FTO_785472 Indian Overseas Bank IOBA0000944 NADAIKAVOO 26250
2 MUNCHIRAI TN2928008_270822APB_FTO_785472 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 8250

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