Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_060522FTO_180519
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-28-008-011-010/4063-A
(Painkulam) 		2928008000NRG23060520220041439 06/05/2022 Sarojini P 2928008WL001855 Sarojini P 00177 IOBA0000263 1405 1405 Processed 16/05/2022 014388859 Sarojini P ()
SubTotal 1405 1405
2 MUNCHIRAI TN-28-008-011-010/4063-A
(Painkulam) 		2928008000NRG23060520220041440 06/05/2022 K Sajin 2928008WL001855 K Sajin 00415 SBIN0070289 1405 1405 Processed 16/05/2022 014388859 K Sajin ()
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_060522FTO_180519 Indian Overseas Bank IOBA0000263 PUDUKADAI 1405
2 MUNCHIRAI TN2928008_060522FTO_180519 State Bank of India SBIN0070289 THENGAPATTANAM 1405

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