Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:53:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_190522FTO_215797
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-28-008-003-003/514-A
(Kulappuram) 		2928008000NRG23190520220064873 19/05/2022 Sadhu Kunjan C 2928008WL002771 Sadhu Kunjan C 00176 IDIB000C151 1250 1250 Processed 31/05/2022 036403001 Sadhu Kunjan C ()
SubTotal 1250 1250
2 MUNCHIRAI TN-28-008-003-003/34-A
(Kulappuram) 		2928008000NRG23190520220064848 19/05/2022 Latha M 2928008WL002771 Latha M 00176 IDIB000K007 1250 1250 Processed 31/05/2022 036403001 Latha M ()
3 MUNCHIRAI TN-28-008-003-003/374-A
(Kulappuram) 		2928008000NRG23190520220064853 19/05/2022 Jayaraj S 2928008WL002771 Jayaraj S 00176 IDIB000K007 1405 1405 Processed 31/05/2022 036403001 Jayaraj S ()
4 MUNCHIRAI TN-28-008-003-003/431-A
(Kulappuram) 		2928008000NRG23190520220064862 19/05/2022 Sunitha Sundaram 2928008WL002771 Sunitha Sundaram 00176 IDIB000K007 1250 1250 Processed 31/05/2022 036403001 Sunitha Sundaram ()
5 MUNCHIRAI TN-28-008-003-003/458-A
(Kulappuram) 		2928008000NRG23190520220064865 19/05/2022 K Sreekantan Nair 2928008WL002771 K Sreekantan Nair 00176 IDIB000K007 1250 1250 Processed 31/05/2022 036403001 K Sreekantan Nair ()
6 MUNCHIRAI TN-28-008-003-003/509-A
(Kulappuram) 		2928008000NRG23190520220064871 19/05/2022 Sreedevi S 2928008WL002771 Sreedevi S 00176 IDIB000K007 500 500 Processed 31/05/2022 036403001 Sreedevi S ()
7 MUNCHIRAI TN-28-008-003-003/513-A
(Kulappuram) 		2928008000NRG23190520220064872 19/05/2022 Valsala 2928008WL002771 Valsala 00176 IDIB000K007 1000 1000 Processed 31/05/2022 036403001 Valsala ()
8 MUNCHIRAI TN-28-008-003-003/515-A
(Kulappuram) 		2928008000NRG23190520220064874 19/05/2022 Mary Stella 2928008WL002771 Mary Stella 00176 IDIB000K007 1000 1000 Processed 31/05/2022 036403001 Mary Stella ()
9 MUNCHIRAI TN-28-008-003-003/799-A
(Kulappuram) 		2928008000NRG23190520220064899 19/05/2022 N Appu and Janet Christy 2928008WL002771 N Appu and Janet Christy 00176 IDIB000K007 1250 1250 Processed 31/05/2022 036403001 N Appu and Janet Christy ()
10 MUNCHIRAI TN-28-008-003-003/882-A
(Kulappuram) 		2928008000NRG23190520220064908 19/05/2022 Nadarajan V 2928008WL002771 Nadarajan V 00176 IDIB000K007 750 750 Processed 31/05/2022 036403001 Nadarajan V ()
11 MUNCHIRAI TN-28-008-003-005/1346-A
(Kulappuram) 		2928008000NRG23190520220064915 19/05/2022 Yesuraj 2928008WL002771 Yesuraj 00176 IDIB000K007 1000 1000 Processed 31/05/2022 036403001 Yesuraj ()
12 MUNCHIRAI TN-28-008-003-005/1395-A
(Kulappuram) 		2928008000NRG23190520220064916 19/05/2022 Baby Haries 2928008WL002771 Baby Haries 00176 IDIB000K007 1250 1250 Processed 31/05/2022 036403001 Baby Haries ()
13 MUNCHIRAI TN-28-008-003-005/1410-A
(Kulappuram) 		2928008000NRG23190520220064917 19/05/2022 N Vasantha 2928008WL002771 N Vasantha 00176 IDIB000K007 1250 1250 Processed 31/05/2022 036403001 N Vasantha ()
14 MUNCHIRAI TN-28-008-003-007/1397-A
(Kulappuram) 		2928008000NRG23190520220064920 19/05/2022 Christal Joy 2928008WL002771 Christal Joy 00176 IDIB000K007 1250 1250 Processed 31/05/2022 036403001 Christal Joy ()
15 MUNCHIRAI TN-28-008-003-009/1014-A
(Kulappuram) 		2928008000NRG23190520220064926 19/05/2022 Velayudhanthambi 2928008WL002771 Velayudhanthambi 00176 IDIB000K007 1000 1000 Processed 31/05/2022 036403001 Velayudhanthambi ()
16 MUNCHIRAI TN-28-008-003-010/1092-A
(Kulappuram) 		2928008000NRG23190520220064927 19/05/2022 Nagomy 2928008WL002771 Nagomy 00176 IDIB000K007 1250 1250 Processed 31/05/2022 036403001 Nagomy ()
17 MUNCHIRAI TN-28-008-003-010/1276-A
(Kulappuram) 		2928008000NRG23190520220064929 19/05/2022 S Sibi 2928008WL002771 S Sibi 00176 IDIB000K007 500 500 Processed 31/05/2022 036403001 S Sibi ()
18 MUNCHIRAI TN-28-008-003-010/1281-A
(Kulappuram) 		2928008000NRG23190520220064930 19/05/2022 Stephen Dhasaiyan 2928008WL002771 Stephen Dhasaiyan 00176 IDIB000K007 1250 1250 Processed 31/05/2022 036403001 Stephen Dhasaiyan ()
19 MUNCHIRAI TN-28-008-003-010/1296-A
(Kulappuram) 		2928008000NRG23190520220064931 19/05/2022 florance Alice 2928008WL002771 florance Alice 00176 IDIB000K007 750 750 Processed 31/05/2022 036403001 florance Alice ()
SubTotal 19155 19155
20 MUNCHIRAI TN-28-008-003-003/44-A
(Kulappuram) 		2928008000NRG23190520220064863 19/05/2022 Kamalabai R 2928008WL002771 Kamalabai R 00177 IOBA0000944 500 500 Processed 01/06/2022 036403001 Kamalabai R ()
SubTotal 500 500
21 MUNCHIRAI TN-28-008-003-003/314-A
(Kulappuram) 		2928008000NRG23190520220064845 19/05/2022 Arulappan K 2928008WL002771 Arulappan K 00177 IOBA0002360 1000 1000 Processed 01/06/2022 036403001 Arulappan K ()
22 MUNCHIRAI TN-28-008-003-003/327-A
(Kulappuram) 		2928008000NRG23190520220064846 19/05/2022 Kanagaraj 2928008WL002771 Kanagaraj 00177 IOBA0002360 1000 1000 Processed 01/06/2022 036403001 Kanagaraj ()
23 MUNCHIRAI TN-28-008-003-003/331-A
(Kulappuram) 		2928008000NRG23190520220064847 19/05/2022 Prince Y Yesudhas Mariya Thangam 2928008WL002771 Prince Y Yesudhas Mariya Thangam 00177 IOBA0002360 1000 1000 Processed 01/06/2022 036403001 Prince Y Yesudhas Mariya Thangam ()
24 MUNCHIRAI TN-28-008-003-003/68-A
(Kulappuram) 		2928008000NRG23190520220064891 19/05/2022 Latha 2928008WL002771 Latha 00177 IOBA0002360 500 500 Processed 01/06/2022 036403001 Latha ()
25 MUNCHIRAI TN-28-008-003-003/69-A
(Kulappuram) 		2928008000NRG23190520220064893 19/05/2022 Ammal 2928008WL002771 Ammal 00177 IOBA0002360 1405 1405 Processed 01/06/2022 036403001 Ammal ()
26 MUNCHIRAI TN-28-008-003-003/80-A
(Kulappuram) 		2928008000NRG23190520220064900 19/05/2022 Thankaraj C 2928008WL002771 Thankaraj C 00177 IOBA0002360 1000 1000 Processed 01/06/2022 036403001 Thankaraj C ()
27 MUNCHIRAI TN-28-008-003-010/1128-A
(Kulappuram) 		2928008000NRG23190520220064928 19/05/2022 Sarojam 2928008WL002771 Sarojam 00177 IOBA0002360 1250 1250 Processed 01/06/2022 036403001 Sarojam ()
SubTotal 7155 7155
28 MUNCHIRAI TN-28-008-003-003/673-A
(Kulappuram) 		2928008000NRG23190520220064890 19/05/2022 Markose 2928008WL002771 Markose 00415 SBIN0009589 1250 1250 Processed 31/05/2022 036403001 Markose ()
29 MUNCHIRAI TN-28-008-003-008/1429-A
(Kulappuram) 		2928008000NRG23190520220064923 19/05/2022 Franklin P 2928008WL002771 Franklin P 00415 SBIN0009589 750 750 Processed 31/05/2022 036403001 Franklin P ()
SubTotal 2000 2000
30 MUNCHIRAI TN-28-008-003-003/2-A
(Kulappuram) 		2928008000NRG23190520220064833 19/05/2022 Sathianesan P 2928008WL002771 Sathianesan P 00415 SBIN0015614 1250 1250 Processed 31/05/2022 036403001 Sathianesan P ()
SubTotal 1250 1250
31 MUNCHIRAI TN-28-008-003-007/1076-A
(Kulappuram) 		2928008000NRG23190520220064919 19/05/2022 Baby Shamini S 2928008WL002771 Baby Shamini S 00437 TMBL0000109 1000 1000 Processed 31/05/2022 036403001 Baby Shamini S ()
SubTotal 1000 1000
Total 32310 32310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_190522FTO_215797 Indian Bank IDIB000C151 CHOOZHAL 1250
2 MUNCHIRAI TN2928008_190522FTO_215797 Indian Bank IDIB000K007 KALIAKKAVILAI 19155
3 MUNCHIRAI TN2928008_190522FTO_215797 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 500
4 MUNCHIRAI TN2928008_190522FTO_215797 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 7155
5 MUNCHIRAI TN2928008_190522FTO_215797 State Bank of India SBIN0009589 CHEMMANVILAI 2000
6 MUNCHIRAI TN2928008_190522FTO_215797 State Bank of India SBIN0015614 EZHUDESAM 1250
7 MUNCHIRAI TN2928008_190522FTO_215797 Tamilnadu Mercantile Bank TMBL0000109 CHENGAVILAI 1000

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