Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:59:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_300622FTO_444274
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-28-008-011-026/4085-A
(Painkulam) 		2928008000NRG23290620220133017 30/06/2022 Leelabai Rajappan 2928008WL005712 Leelabai Rajappan 00415 SBIN0070289 1686 1686 Rejected 11/07/2022 015113053 No Such Account
2 MUNCHIRAI TN-28-008-011-026/4144-A
(Painkulam) 		2928008000NRG23290620220133018 30/06/2022 Sajitha T 2928008WL005712 Sajitha T 00415 SBIN0070289 1686 1686 Processed 07/07/2022 015113053 Sajitha T ()
3 MUNCHIRAI TN-28-008-011-026/4160-A
(Painkulam) 		2928008000NRG23290620220133019 30/06/2022 Saraswathy Nadarajan 2928008WL005712 Saraswathy Nadarajan 00415 SBIN0070289 1686 1686 Processed 07/07/2022 015113053 Saraswathy Nadarajan ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_300622FTO_444274 State Bank of India SBIN0070289 THENGAPATTANAM 5058

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