Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:41:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_170622APB_FTO_364143
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-28-008-008-008/683-A
(Thoothoor) 		2928008000NRG23170620220111336 17/06/2022 Susheela 2928008WL004445 Susheela 00176 IDIB000T142 1686 1686 Processed 25/06/2022 009596955 Susheela INDIAN BANK(607105)
SubTotal 1686 1686
2 MUNCHIRAI TN-28-008-008-008/828-A
(Thoothoor) 		2928008000NRG23170620220111337 17/06/2022 Jebilin 2928008WL004445 Jebilin 00415 SBIN0070589 1686 1686 Processed 26/06/2022 009596955 Jebilin INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_170622APB_FTO_364143 Indian Bank IDIB000T142 THOOTHOOR 1686
2 MUNCHIRAI TN2928008_170622APB_FTO_364143 State Bank of India SBIN0070589 THOOTHUR 1686

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