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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:56:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_310323APB_FTO_1716679
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-28-008-006-001/1819-A
(Nadaikavu) 		2928008000NRG23300320230612018 31/03/2023 Kamaraj C 2928008WL017502 Kamaraj C 00177 IOBA0000944 1405 1405 Processed 12/05/2023 020056895 Kamaraj C INDIAN OVERSEAS BANK(508541)
2 MUNCHIRAI TN-28-008-006-004/1795-A
(Nadaikavu) 		2928008000NRG23300320230612019 31/03/2023 Anjalose E 2928008WL017502 Anjalose E 00177 IOBA0000944 562 562 Processed 12/05/2023 020056895 Anjalose E INDIA POST PAYMENTS BANK LIMITED(508528)
3 MUNCHIRAI TN-28-008-006-006/1211-A
(Nadaikavu) 		2928008000NRG23300320230612020 31/03/2023 Kala 2928008WL017502 Kala 00177 IOBA0000944 1405 1405 Processed 12/05/2023 020056895 Kala INDIAN OVERSEAS BANK(508541)
4 MUNCHIRAI TN-28-008-006-006/444-A
(Nadaikavu) 		2928008000NRG23300320230612021 31/03/2023 SAGUNTHALA 2928008WL017502 SAGUNTHALA 00177 IOBA0000944 1686 1686 Processed 12/05/2023 020056895 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
5 MUNCHIRAI TN-28-008-006-006/770-A
(Nadaikavu) 		2928008000NRG23300320230612022 31/03/2023 Leela 2928008WL017502 Leela 00177 IOBA0000944 1686 1686 Processed 13/05/2023 020056895 Leela INDIAN BANK(607105)
6 MUNCHIRAI TN-28-008-006-006/92-A
(Nadaikavu) 		2928008000NRG23300320230612023 31/03/2023 Arther John 2928008WL017502 Arther John 00177 IOBA0000944 1686 1686 Processed 12/05/2023 020056895 Arther John INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_310323APB_FTO_1716679 Indian Overseas Bank IOBA0000944 Nadaikavoo 1686
2 MUNCHIRAI TN2928008_310323APB_FTO_1716679 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 6744

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