Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:16:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_301222APB_FTO_1366449
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-28-008-009-009/1821-A
(Methukummal) 		2928008000NRG23301220220493018 30/12/2022 Mageshwari 2928008WL014267 Mageshwari 00415 SBIN0009589 1686 1686 Processed 03/02/2023 037269821 Mageshwari STATE BANK OF INDIA(508548)
2 MUNCHIRAI TN-28-008-009-024/2853-A
(Methukummal) 		2928008000NRG23301220220493019 30/12/2022 Bluebell Selvamony 2928008WL014267 Bluebell Selvamony 00415 SBIN0009589 843 843 Processed 03/02/2023 037269821 Bluebell Selvamony INDIAN BANK(607105)
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_301222APB_FTO_1366449 State Bank of India SBIN0009589 CHEMMANVILAI 2529

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