Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:06:47 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_071022APB_FTO_979046
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-28-008-008-003/3310-A
(Thoothoor) 		2928008000NRG23071020220340536 07/10/2022 Flora 2928008WL010901 Flora 00176 IDIB000T142 920 920 Processed 15/10/2022 035858313 Flora INDIAN BANK(607105)
2 MUNCHIRAI TN-28-008-008-003/3324-A
(Thoothoor) 		2928008000NRG23071020220340538 07/10/2022 Baby 2928008WL010901 Baby 00176 IDIB000T142 1124 1124 Processed 15/10/2022 035858313 Baby INDIAN BANK(607105)
3 MUNCHIRAI TN-28-008-008-008/1536-A
(Thoothoor) 		2928008000NRG23071020220340546 07/10/2022 Selventhiram 2928008WL010901 Selventhiram 00176 IDIB000T142 920 920 Processed 15/10/2022 035858313 Selventhiram INDIAN BANK(607105)
4 MUNCHIRAI TN-28-008-008-008/1734-A
(Thoothoor) 		2928008000NRG23071020220340556 07/10/2022 Francisca 2928008WL010901 Francisca 00176 IDIB000T142 920 920 Processed 14/10/2022 035858313 Francisca STATE BANK OF INDIA(508548)
5 MUNCHIRAI TN-28-008-008-008/1893-A
(Thoothoor) 		2928008000NRG23071020220340564 07/10/2022 Maria Koratty 2928008WL010901 Maria Koratty 00176 IDIB000T142 920 920 Processed 15/10/2022 035858313 Maria Koratty INDIAN BANK(607105)
6 MUNCHIRAI TN-28-008-008-008/683-A
(Thoothoor) 		2928008000NRG23071020220340578 07/10/2022 Susheela 2928008WL010901 Susheela 00176 IDIB000T142 690 690 Processed 15/10/2022 035858313 Susheela INDIAN BANK(607105)
7 MUNCHIRAI TN-28-008-008-008/716-A
(Thoothoor) 		2928008000NRG23071020220340579 07/10/2022 Mary 2928008WL010901 Mary 00176 IDIB000T142 920 920 Rejected 19/10/2022 035858313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MUNCHIRAI TN-28-008-008-008/890-A
(Thoothoor) 		2928008000NRG23071020220340584 07/10/2022 Sabeenamma 2928008WL010901 Sabeenamma 00176 IDIB000T142 920 920 Processed 14/10/2022 035858313 Sabeenamma STATE BANK OF INDIA(508548)
SubTotal 7334 7334
9 MUNCHIRAI TN-28-008-008-003/2249-A
(Thoothoor) 		2928008000NRG23071020220340532 07/10/2022 Dareesha 2928008WL010901 Dareesha 00415 SBIN0070589 690 690 Processed 14/10/2022 035858313 Dareesha STATE BANK OF INDIA(508548)
10 MUNCHIRAI TN-28-008-008-003/2282-A
(Thoothoor) 		2928008000NRG23071020220340533 07/10/2022 Maria Jini 2928008WL010901 Maria Jini 00415 SBIN0070589 843 843 Processed 14/10/2022 035858313 Maria Jini STATE BANK OF INDIA(508548)
11 MUNCHIRAI TN-28-008-008-003/3308-A
(Thoothoor) 		2928008000NRG23071020220340535 07/10/2022 Nirmala 2928008WL010901 Nirmala 00415 SBIN0070589 690 690 Processed 14/10/2022 035858313 Nirmala STATE BANK OF INDIA(508548)
12 MUNCHIRAI TN-28-008-008-003/3316-A
(Thoothoor) 		2928008000NRG23071020220340537 07/10/2022 Latha 2928008WL010901 Latha 00415 SBIN0070589 920 920 Processed 14/10/2022 035858313 Latha STATE BANK OF INDIA(508548)
13 MUNCHIRAI TN-28-008-008-003/4-A
(Thoothoor) 		2928008000NRG23071020220340544 07/10/2022 Jonafark 2928008WL010901 Jonafark 00415 SBIN0070589 460 460 Processed 14/10/2022 035858313 Jonafark STATE BANK OF INDIA(508548)
14 MUNCHIRAI TN-28-008-008-008/112-A
(Thoothoor) 		2928008000NRG23071020220340545 07/10/2022 Ishabella 2928008WL010901 Ishabella 00415 SBIN0070589 920 920 Processed 14/10/2022 035858313 Ishabella STATE BANK OF INDIA(508548)
15 MUNCHIRAI TN-28-008-008-008/1596-A
(Thoothoor) 		2928008000NRG23071020220340548 07/10/2022 Mary Sumathy 2928008WL010901 Mary Sumathy 00415 SBIN0070589 920 920 Processed 14/10/2022 035858313 Mary Sumathy STATE BANK OF INDIA(508548)
16 MUNCHIRAI TN-28-008-008-008/1642-A
(Thoothoor) 		2928008000NRG23071020220340549 07/10/2022 Cherabi 2928008WL010901 Cherabi 00415 SBIN0070589 230 230 Processed 14/10/2022 035858313 Cherabi STATE BANK OF INDIA(508548)
17 MUNCHIRAI TN-28-008-008-008/1644-A
(Thoothoor) 		2928008000NRG23071020220340550 07/10/2022 Virjith 2928008WL010901 Virjith 00415 SBIN0070589 460 460 Processed 14/10/2022 035858313 Virjith BANK OF BARODA(606985)
18 MUNCHIRAI TN-28-008-008-008/1650-A
(Thoothoor) 		2928008000NRG23071020220340551 07/10/2022 Abdonal Mary 2928008WL010901 Abdonal Mary 00415 SBIN0070589 690 690 Processed 14/10/2022 035858313 Abdonal Mary PALLAVAN GRAMA BANK(607052)
19 MUNCHIRAI TN-28-008-008-008/1660-A
(Thoothoor) 		2928008000NRG23071020220340552 07/10/2022 Rachal Mary 2928008WL010901 Rachal Mary 00415 SBIN0070589 920 920 Processed 14/10/2022 035858313 Rachal Mary STATE BANK OF INDIA(508548)
20 MUNCHIRAI TN-28-008-008-008/1666-A
(Thoothoor) 		2928008000NRG23071020220340553 07/10/2022 Lettisha 2928008WL010901 Lettisha 00415 SBIN0070589 690 690 Processed 14/10/2022 035858313 Lettisha BANK OF BARODA(606985)
21 MUNCHIRAI TN-28-008-008-008/1703-A
(Thoothoor) 		2928008000NRG23071020220340554 07/10/2022 Rani 2928008WL010901 Rani 00415 SBIN0070589 690 690 Processed 15/10/2022 035858313 Rani INDIAN BANK(607105)
22 MUNCHIRAI TN-28-008-008-008/1731-A
(Thoothoor) 		2928008000NRG23071020220340555 07/10/2022 Reethammal 2928008WL010901 Reethammal 00415 SBIN0070589 690 690 Processed 14/10/2022 035858313 Reethammal STATE BANK OF INDIA(508548)
23 MUNCHIRAI TN-28-008-008-008/1743-A
(Thoothoor) 		2928008000NRG23071020220340557 07/10/2022 Sowmala 2928008WL010901 Sowmala 00415 SBIN0070589 920 920 Processed 14/10/2022 035858313 Sowmala STATE BANK OF INDIA(508548)
24 MUNCHIRAI TN-28-008-008-008/1746-A
(Thoothoor) 		2928008000NRG23071020220340558 07/10/2022 Jenittu 2928008WL010901 Jenittu 00415 SBIN0070589 920 920 Processed 14/10/2022 035858313 Jenittu STATE BANK OF INDIA(508548)
25 MUNCHIRAI TN-28-008-008-008/1749-A
(Thoothoor) 		2928008000NRG23071020220340559 07/10/2022 Pitti 2928008WL010901 Pitti 00415 SBIN0070589 920 920 Processed 15/10/2022 035858313 Pitti INDIAN BANK(607105)
26 MUNCHIRAI TN-28-008-008-008/1751-A
(Thoothoor) 		2928008000NRG23071020220340560 07/10/2022 Alphonsamma 2928008WL010901 Alphonsamma 00415 SBIN0070589 920 920 Processed 15/10/2022 035858313 Alphonsamma INDIAN BANK(607105)
27 MUNCHIRAI TN-28-008-008-008/18-A
(Thoothoor) 		2928008000NRG23071020220340561 07/10/2022 Vasantha 2928008WL010901 Vasantha 00415 SBIN0070589 920 920 Processed 14/10/2022 035858313 Vasantha STATE BANK OF INDIA(508548)
28 MUNCHIRAI TN-28-008-008-008/1860-A
(Thoothoor) 		2928008000NRG23071020220340562 07/10/2022 Rajammal 2928008WL010901 Rajammal 00415 SBIN0070589 920 920 Processed 14/10/2022 035858313 Rajammal STATE BANK OF INDIA(508548)
29 MUNCHIRAI TN-28-008-008-008/187-A
(Thoothoor) 		2928008000NRG23071020220340563 07/10/2022 Mary 2928008WL010901 Mary 00415 SBIN0070589 920 920 Processed 14/10/2022 035858313 Mary STATE BANK OF INDIA(508548)
30 MUNCHIRAI TN-28-008-008-008/191-A
(Thoothoor) 		2928008000NRG23071020220340565 07/10/2022 Kaspariammai 2928008WL010901 Kaspariammai 00415 SBIN0070589 920 920 Processed 15/10/2022 035858313 Kaspariammai INDIAN BANK(607105)
31 MUNCHIRAI TN-28-008-008-008/22-A
(Thoothoor) 		2928008000NRG23071020220340566 07/10/2022 Cheshoral 2928008WL010901 Cheshoral 00415 SBIN0070589 920 920 Processed 14/10/2022 035858313 Cheshoral UNION BANK OF INDIA(508500)
32 MUNCHIRAI TN-28-008-008-008/3335-A
(Thoothoor) 		2928008000NRG23071020220340567 07/10/2022 Sutha 2928008WL010901 Sutha 00415 SBIN0070589 1124 1124 Processed 14/10/2022 035858313 Sutha STATE BANK OF INDIA(508548)
33 MUNCHIRAI TN-28-008-008-008/37-A
(Thoothoor) 		2928008000NRG23071020220340569 07/10/2022 Anthonyammai 2928008WL010901 Anthonyammai 00415 SBIN0070589 920 920 Processed 15/10/2022 035858313 Anthonyammai INDIAN BANK(607105)
34 MUNCHIRAI TN-28-008-008-008/40-A
(Thoothoor) 		2928008000NRG23071020220340571 07/10/2022 Josephin Mary 2928008WL010901 Josephin Mary 00415 SBIN0070589 920 920 Processed 15/10/2022 035858313 Josephin Mary INDIAN BANK(607105)
35 MUNCHIRAI TN-28-008-008-008/42-A
(Thoothoor) 		2928008000NRG23071020220340572 07/10/2022 Mariyaglory 2928008WL010901 Mariyaglory 00415 SBIN0070589 690 690 Processed 14/10/2022 035858313 Mariyaglory STATE BANK OF INDIA(508548)
36 MUNCHIRAI TN-28-008-008-008/56-A
(Thoothoor) 		2928008000NRG23071020220340573 07/10/2022 Siriya Pushpam 2928008WL010901 Siriya Pushpam 00415 SBIN0070589 920 920 Processed 14/10/2022 035858313 Siriya Pushpam STATE BANK OF INDIA(508548)
37 MUNCHIRAI TN-28-008-008-008/6
(Thoothoor) 		2928008000NRG23071020220340574 07/10/2022 Rochal Mary 2928008WL010901 Rochal Mary 00415 SBIN0070589 920 920 Processed 14/10/2022 035858313 Rochal Mary STATE BANK OF INDIA(508548)
38 MUNCHIRAI TN-28-008-008-008/61-A
(Thoothoor) 		2928008000NRG23071020220340575 07/10/2022 Mariya Josephin 2928008WL010901 Mariya Josephin 00415 SBIN0070589 920 920 Processed 14/10/2022 035858313 Mariya Josephin STATE BANK OF INDIA(508548)
39 MUNCHIRAI TN-28-008-008-008/62-A
(Thoothoor) 		2928008000NRG23071020220340576 07/10/2022 Loveenammal 2928008WL010901 Loveenammal 00415 SBIN0070589 920 920 Processed 14/10/2022 035858313 Loveenammal STATE BANK OF INDIA(508548)
40 MUNCHIRAI TN-28-008-008-008/64-A
(Thoothoor) 		2928008000NRG23071020220340577 07/10/2022 Celin 2928008WL010901 Celin 00415 SBIN0070589 920 920 Processed 14/10/2022 035858313 Celin CANARA BANK(508532)
41 MUNCHIRAI TN-28-008-008-008/759-A
(Thoothoor) 		2928008000NRG23071020220340580 07/10/2022 Benathy 2928008WL010901 Benathy 00415 SBIN0070589 920 920 Processed 15/10/2022 035858313 Benathy INDIAN BANK(607105)
42 MUNCHIRAI TN-28-008-008-008/78-A
(Thoothoor) 		2928008000NRG23071020220340581 07/10/2022 Orsilammal 2928008WL010901 Orsilammal 00415 SBIN0070589 920 920 Processed 14/10/2022 035858313 Orsilammal STATE BANK OF INDIA(508548)
43 MUNCHIRAI TN-28-008-008-008/79-A
(Thoothoor) 		2928008000NRG23071020220340582 07/10/2022 Stella Mary 2928008WL010901 Stella Mary 00415 SBIN0070589 690 690 Processed 14/10/2022 035858313 Stella Mary STATE BANK OF INDIA(508548)
44 MUNCHIRAI TN-28-008-008-008/86-A
(Thoothoor) 		2928008000NRG23071020220340583 07/10/2022 Mary 2928008WL010901 Mary 00415 SBIN0070589 920 920 Processed 14/10/2022 035858313 Mary STATE BANK OF INDIA(508548)
45 MUNCHIRAI TN-28-008-008-008/918-A
(Thoothoor) 		2928008000NRG23071020220340585 07/10/2022 Emily 2928008WL010901 Emily 00415 SBIN0070589 920 920 Processed 14/10/2022 035858313 Emily STATE BANK OF INDIA(508548)
46 MUNCHIRAI TN-28-008-008-008/919-A
(Thoothoor) 		2928008000NRG23071020220340586 07/10/2022 Selvarani 2928008WL010901 Selvarani 00415 SBIN0070589 460 460 Processed 15/10/2022 035858313 Selvarani INDIAN OVERSEAS BANK(508541)
47 MUNCHIRAI TN-28-008-008-008/96-A
(Thoothoor) 		2928008000NRG23071020220340587 07/10/2022 Jesinthal 2928008WL010901 Jesinthal 00415 SBIN0070589 230 230 Processed 14/10/2022 035858313 Jesinthal STATE BANK OF INDIA(508548)
SubTotal 31407 31407
Total 38741 38741

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_071022APB_FTO_979046 Indian Bank IDIB000T142 THOOTHOOR 7334
2 MUNCHIRAI TN2928008_071022APB_FTO_979046 State Bank of India SBIN0070589 THOOTHUR 31407

Download In Excel