Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:04:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_030323APB_FTO_1613288
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-28-008-009-006/2447-A
(Methukummal) 		2928008000NRG23030320230573514 03/03/2023 Sree Dharan A 2928008WL016264 Sree Dharan A 00176 IDIB000K007 1120 1120 Processed 02/04/2023 005716318 Sree Dharan A INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUNCHIRAI TN-28-008-009-008/2874-A
(Methukummal) 		2928008000NRG23030320230573516 03/03/2023 Rani Ponnaiyan 2928008WL016264 Rani Ponnaiyan 00176 IDIB000K007 1680 1680 Processed 02/04/2023 005716318 Rani Ponnaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
3 MUNCHIRAI TN-28-008-009-009/1319-A
(Methukummal) 		2928008000NRG23030320230573521 03/03/2023 Santhi Ponnaiyan 2928008WL016264 Santhi Ponnaiyan 00176 IDIB000K007 1680 1680 Processed 02/04/2023 005716318 Santhi Ponnaiyan FEDERAL BANK(607165)
4 MUNCHIRAI TN-28-008-009-009/1748-A
(Methukummal) 		2928008000NRG23030320230573530 03/03/2023 Rajeswari Rajendran 2928008WL016264 Rajeswari Rajendran 00176 IDIB000K007 1680 1680 Processed 02/04/2023 005716318 Rajeswari Rajendran INDIAN BANK(607105)
5 MUNCHIRAI TN-28-008-009-009/1792-A
(Methukummal) 		2928008000NRG23030320230573531 03/03/2023 Renjitham 2928008WL016264 Renjitham 00176 IDIB000K007 1120 1120 Processed 02/04/2023 005716318 Renjitham INDIAN BANK(607105)
6 MUNCHIRAI TN-28-008-009-009/1851-A
(Methukummal) 		2928008000NRG23030320230573532 03/03/2023 Nesamma C 2928008WL016264 Nesamma C 00176 IDIB000K007 1680 1680 Processed 02/04/2023 005716318 Nesamma C INDIAN BANK(607105)
7 MUNCHIRAI TN-28-008-009-009/278-A
(Methukummal) 		2928008000NRG23030320230573540 03/03/2023 RAJAN 2928008WL016264 RAJAN 00176 IDIB000K007 1200 1200 Processed 02/04/2023 005716318 RAJAN INDIAN BANK(607105)
8 MUNCHIRAI TN-28-008-009-009/41-A
(Methukummal) 		2928008000NRG23030320230573543 03/03/2023 Susheela 2928008WL016264 Susheela 00176 IDIB000K007 1440 1440 Processed 02/04/2023 005716318 Susheela STATE BANK OF INDIA(508548)
9 MUNCHIRAI TN-28-008-009-009/547-A
(Methukummal) 		2928008000NRG23030320230573545 03/03/2023 Rajendran C 2928008WL016264 Rajendran C 00176 IDIB000K007 1400 1400 Processed 02/04/2023 005716318 Rajendran C INDIAN BANK(607105)
10 MUNCHIRAI TN-28-008-009-013/2927-A
(Methukummal) 		2928008000NRG23030320230573550 03/03/2023 Sundaram C 2928008WL016264 Sundaram C 00176 IDIB000K007 1680 1680 Processed 02/04/2023 005716318 Sundaram C INDIAN BANK(607105)
11 MUNCHIRAI TN-28-008-009-019/2713-A
(Methukummal) 		2928008000NRG23030320230573555 03/03/2023 Latha Rosely 2928008WL016264 Latha Rosely 00176 IDIB000K007 280 280 Processed 02/04/2023 005716318 Latha Rosely INDIA POST PAYMENTS BANK LIMITED(508528)
12 MUNCHIRAI TN-28-008-009-023/2881-A
(Methukummal) 		2928008000NRG23030320230573559 03/03/2023 Ajantha Vibin 2928008WL016264 Ajantha Vibin 00176 IDIB000K007 1680 1680 Processed 02/04/2023 005716318 Ajantha Vibin INDIAN BANK(607105)
SubTotal 16640 16640
13 MUNCHIRAI TN-28-008-009-017/3007-A
(Methukummal) 		2928008000NRG23030320230573552 03/03/2023 Radha R 2928008WL016264 Radha R 00177 IOBA0000944 1680 1680 Processed 02/04/2023 005716318 Radha R STATE BANK OF INDIA(508548)
SubTotal 1680 1680
14 MUNCHIRAI TN-28-008-009-013/2735-A
(Methukummal) 		2928008000NRG23030320230573548 03/03/2023 Rosa 2928008WL016264 Rosa 00177 IOBA0002360 1680 1680 Processed 02/04/2023 005716318 Rosa INDIAN OVERSEAS BANK(508541)
15 MUNCHIRAI TN-28-008-009-021/3022-A
(Methukummal) 		2928008000NRG23030320230573557 03/03/2023 Bindhu 2928008WL016264 Bindhu 00177 IOBA0002360 1400 1400 Processed 02/04/2023 005716318 Bindhu CANARA BANK(508532)
SubTotal 3080 3080
16 MUNCHIRAI TN-28-008-009-009/1891-A
(Methukummal) 		2928008000NRG23030320230573533 03/03/2023 V Vijayakumari 2928008WL016264 V Vijayakumari 00177 IOBA0002869 840 840 Processed 02/04/2023 005716318 V Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
17 MUNCHIRAI TN-28-008-009-002/2311-A
(Methukummal) 		2928008000NRG23030320230573513 03/03/2023 Thankappan 2928008WL016264 Thankappan 00415 SBIN0009589 1400 1400 Processed 02/04/2023 005716318 Thankappan STATE BANK OF INDIA(508548)
18 MUNCHIRAI TN-28-008-009-008/3024-A
(Methukummal) 		2928008000NRG23030320230573517 03/03/2023 Radha Krishnan S 2928008WL016264 Radha Krishnan S 00415 SBIN0009589 1680 1680 Processed 02/04/2023 005716318 Radha Krishnan S STATE BANK OF INDIA(508548)
19 MUNCHIRAI TN-28-008-009-008/3025-A
(Methukummal) 		2928008000NRG23030320230573518 03/03/2023 Nesaiyan A 2928008WL016264 Nesaiyan A 00415 SBIN0009589 1120 1120 Processed 02/04/2023 005716318 Nesaiyan A STATE BANK OF INDIA(508548)
20 MUNCHIRAI TN-28-008-009-009/1104-A
(Methukummal) 		2928008000NRG23030320230573519 03/03/2023 Nirmala 2928008WL016264 Nirmala 00415 SBIN0009589 840 840 Processed 02/04/2023 005716318 Nirmala STATE BANK OF INDIA(508548)
21 MUNCHIRAI TN-28-008-009-009/1265-A
(Methukummal) 		2928008000NRG23030320230573520 03/03/2023 Sarojam 2928008WL016264 Sarojam 00415 SBIN0009589 840 840 Processed 02/04/2023 005716318 Sarojam INDIAN OVERSEAS BANK(508541)
22 MUNCHIRAI TN-28-008-009-009/1325-A
(Methukummal) 		2928008000NRG23030320230573522 03/03/2023 Sudha D 2928008WL016264 Sudha D 00415 SBIN0009589 1680 1680 Processed 02/04/2023 005716318 Sudha D STATE BANK OF INDIA(508548)
23 MUNCHIRAI TN-28-008-009-009/1360-A
(Methukummal) 		2928008000NRG23030320230573523 03/03/2023 Saroja 2928008WL016264 Saroja 00415 SBIN0009589 1400 1400 Processed 02/04/2023 005716318 Saroja STATE BANK OF INDIA(508548)
24 MUNCHIRAI TN-28-008-009-009/1394-A
(Methukummal) 		2928008000NRG23030320230573524 03/03/2023 Arulseeli 2928008WL016264 Arulseeli 00415 SBIN0009589 280 280 Processed 02/04/2023 005716318 Arulseeli INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUNCHIRAI TN-28-008-009-009/1467-A
(Methukummal) 		2928008000NRG23030320230573525 03/03/2023 Ammukutti 2928008WL016264 Ammukutti 00415 SBIN0009589 1120 1120 Processed 02/04/2023 005716318 Ammukutti INDIA POST PAYMENTS BANK LIMITED(508528)
26 MUNCHIRAI TN-28-008-009-009/1470-A
(Methukummal) 		2928008000NRG23030320230573526 03/03/2023 Selvi R 2928008WL016264 Selvi R 00415 SBIN0009589 1400 1400 Processed 02/04/2023 005716318 Selvi R INDIA POST PAYMENTS BANK LIMITED(508528)
27 MUNCHIRAI TN-28-008-009-009/1475-A
(Methukummal) 		2928008000NRG23030320230573527 03/03/2023 Lalitha 2928008WL016264 Lalitha 00415 SBIN0009589 1120 1120 Processed 02/04/2023 005716318 Lalitha STATE BANK OF INDIA(508548)
28 MUNCHIRAI TN-28-008-009-009/1638-A
(Methukummal) 		2928008000NRG23030320230573528 03/03/2023 Jaya Sheela S 2928008WL016264 Jaya Sheela S 00415 SBIN0009589 840 840 Processed 02/04/2023 005716318 Jaya Sheela S INDIA POST PAYMENTS BANK LIMITED(508528)
29 MUNCHIRAI TN-28-008-009-009/17-A
(Methukummal) 		2928008000NRG23030320230573529 03/03/2023 Baby Alphones 2928008WL016264 Baby Alphones 00415 SBIN0009589 840 840 Processed 02/04/2023 005716318 Baby Alphones INDUSIND BANK(607189)
30 MUNCHIRAI TN-28-008-009-009/1940-A
(Methukummal) 		2928008000NRG23030320230573534 03/03/2023 Rajam C 2928008WL016264 Rajam C 00415 SBIN0009589 1680 1680 Processed 02/04/2023 005716318 Rajam C STATE BANK OF INDIA(508548)
31 MUNCHIRAI TN-28-008-009-009/1954-A
(Methukummal) 		2928008000NRG23030320230573535 03/03/2023 Laila 2928008WL016264 Laila 00415 SBIN0009589 280 280 Processed 02/04/2023 005716318 Laila INDIAN BANK(607105)
32 MUNCHIRAI TN-28-008-009-009/1970-A
(Methukummal) 		2928008000NRG23030320230573536 03/03/2023 Kalidhasan 2928008WL016264 Kalidhasan 00415 SBIN0009589 560 560 Processed 02/04/2023 005716318 Kalidhasan STATE BANK OF INDIA(508548)
33 MUNCHIRAI TN-28-008-009-009/2046-A
(Methukummal) 		2928008000NRG23030320230573537 03/03/2023 Laisa 2928008WL016264 Laisa 00415 SBIN0009589 1440 1440 Processed 02/04/2023 005716318 Laisa INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUNCHIRAI TN-28-008-009-009/2125-A
(Methukummal) 		2928008000NRG23030320230573538 03/03/2023 Pilominal 2928008WL016264 Pilominal 00415 SBIN0009589 480 480 Processed 02/04/2023 005716318 Pilominal STATE BANK OF INDIA(508548)
35 MUNCHIRAI TN-28-008-009-009/255-A
(Methukummal) 		2928008000NRG23030320230573539 03/03/2023 Ramani 2928008WL016264 Ramani 00415 SBIN0009589 1400 1400 Processed 02/04/2023 005716318 Ramani INDIAN BANK(607105)
36 MUNCHIRAI TN-28-008-009-009/318-A
(Methukummal) 		2928008000NRG23030320230573541 03/03/2023 Rajam 2928008WL016264 Rajam 00415 SBIN0009589 1200 1200 Processed 02/04/2023 005716318 Rajam STATE BANK OF INDIA(508548)
37 MUNCHIRAI TN-28-008-009-009/328-A
(Methukummal) 		2928008000NRG23030320230573542 03/03/2023 Sreekumari 2928008WL016264 Sreekumari 00415 SBIN0009589 1200 1200 Processed 02/04/2023 005716318 Sreekumari INDIAN BANK(607105)
38 MUNCHIRAI TN-28-008-009-009/44-A
(Methukummal) 		2928008000NRG23030320230573544 03/03/2023 Vasantha 2928008WL016264 Vasantha 00415 SBIN0009589 1440 1440 Processed 02/04/2023 005716318 Vasantha INDIAN BANK(607105)
39 MUNCHIRAI TN-28-008-009-009/829-A
(Methukummal) 		2928008000NRG23030320230573546 03/03/2023 Gnanaselvi 2928008WL016264 Gnanaselvi 00415 SBIN0009589 1680 1680 Processed 02/04/2023 005716318 Gnanaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
40 MUNCHIRAI TN-28-008-009-013/2303-A
(Methukummal) 		2928008000NRG23030320230573547 03/03/2023 Omana Kalyani 2928008WL016264 Omana Kalyani 00415 SBIN0009589 1680 1680 Processed 02/04/2023 005716318 Omana Kalyani STATE BANK OF INDIA(508548)
41 MUNCHIRAI TN-28-008-009-013/3011-A
(Methukummal) 		2928008000NRG23030320230573551 03/03/2023 Ajitha J 2928008WL016264 Ajitha J 00415 SBIN0009589 1686 1686 Processed 02/04/2023 005716318 Ajitha J STATE BANK OF INDIA(508548)
42 MUNCHIRAI TN-28-008-009-018/2715-A
(Methukummal) 		2928008000NRG23030320230573553 03/03/2023 Yesodha R 2928008WL016264 Yesodha R 00415 SBIN0009589 1120 1120 Processed 02/04/2023 005716318 Yesodha R STATE BANK OF INDIA(508548)
43 MUNCHIRAI TN-28-008-009-018/2821-A
(Methukummal) 		2928008000NRG23030320230573554 03/03/2023 Vimala P 2928008WL016264 Vimala P 00415 SBIN0009589 280 280 Processed 02/04/2023 005716318 Vimala P INDIA POST PAYMENTS BANK LIMITED(508528)
44 MUNCHIRAI TN-28-008-009-019/2862-A
(Methukummal) 		2928008000NRG23030320230573556 03/03/2023 Sini O 2928008WL016264 Sini O 00415 SBIN0009589 1120 1120 Processed 02/04/2023 005716318 Sini O INDIA POST PAYMENTS BANK LIMITED(508528)
45 MUNCHIRAI TN-28-008-009-023/2324-A
(Methukummal) 		2928008000NRG23030320230573558 03/03/2023 Appu C 2928008WL016264 Appu C 00415 SBIN0009589 280 280 Processed 02/04/2023 005716318 Appu C STATE BANK OF INDIA(508548)
46 MUNCHIRAI TN-28-008-009-024/61-B
(Methukummal) 		2928008000NRG23030320230573560 03/03/2023 Jeevarathinam 2928008WL016264 Jeevarathinam 00415 SBIN0009589 1680 1680 Processed 02/04/2023 005716318 Jeevarathinam INDIAN OVERSEAS BANK(508541)
47 MUNCHIRAI TN-28-008-009-031/2315-A
(Methukummal) 		2928008000NRG23030320230573561 03/03/2023 Rajaian 2928008WL016264 Rajaian 00415 SBIN0009589 280 280 Processed 02/04/2023 005716318 Rajaian STATE BANK OF INDIA(508548)
SubTotal 34046 34046
48 MUNCHIRAI TN-28-008-009-013/2744-A
(Methukummal) 		2928008000NRG23030320230573549 03/03/2023 Kumari Shanthi C P 2928008WL016264 Kumari Shanthi C P 00415 SBIN0070014 560 560 Processed 02/04/2023 005716318 Kumari Shanthi C P FEDERAL BANK(607165)
SubTotal 560 560
49 MUNCHIRAI TN-28-008-009-006/2930-A
(Methukummal) 		2928008000NRG23030320230573515 03/03/2023 Gunamani M 2928008WL016264 Gunamani M 00437 TMBL0000099 560 560 Processed 02/04/2023 005716318 Gunamani M INDIAN OVERSEAS BANK(508541)
SubTotal 560 560
Total 57406 57406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_030323APB_FTO_1613288 Indian Bank IDIB000K007 KALIAKKAVILAI 16640
2 MUNCHIRAI TN2928008_030323APB_FTO_1613288 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 1680
3 MUNCHIRAI TN2928008_030323APB_FTO_1613288 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 3080
4 MUNCHIRAI TN2928008_030323APB_FTO_1613288 Indian Overseas Bank IOBA0002869 KUZHITHURAI 840
5 MUNCHIRAI TN2928008_030323APB_FTO_1613288 State Bank of India SBIN0009589 CHEMMANVILAI 34046
6 MUNCHIRAI TN2928008_030323APB_FTO_1613288 State Bank of India SBIN0070014 MARTHANDAM 560
7 MUNCHIRAI TN2928008_030323APB_FTO_1613288 Tamilnadu Mercantile Bank TMBL0000099 PADANTHALUMOODU 560

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