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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:30:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_141022FTO_1009555
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-28-008-009-006/2666-A
(Methukummal) 		2928008000NRG23141020220352689 14/10/2022 Simson Chellan 2928008WL011142 Simson Chellan 00078 CNRB0000960 1040 1040 Processed 21/10/2022 014575037 Simson Chellan ()
SubTotal 1040 1040
2 MUNCHIRAI TN-28-008-009-001/2824-A
(Methukummal) 		2928008000NRG23141020220352676 14/10/2022 Vasantha J 2928008WL011142 Vasantha J 00176 IDIB000K007 1560 1560 Processed 21/10/2022 014575037 Vasantha J ()
3 MUNCHIRAI TN-28-008-009-001/2983-A
(Methukummal) 		2928008000NRG23141020220352677 14/10/2022 Daisy Suresh Kumar 2928008WL011142 Daisy Suresh Kumar 00176 IDIB000K007 1560 1560 Processed 21/10/2022 014575037 Daisy Suresh Kumar ()
4 MUNCHIRAI TN-28-008-009-002/2727-A
(Methukummal) 		2928008000NRG23141020220352680 14/10/2022 Kumaradhas K 2928008WL011142 Kumaradhas K 00176 IDIB000K007 1560 1560 Processed 21/10/2022 014575037 Kumaradhas K ()
5 MUNCHIRAI TN-28-008-009-002/2811-A
(Methukummal) 		2928008000NRG23141020220352681 14/10/2022 Sarasam Rajan 2928008WL011142 Sarasam Rajan 00176 IDIB000K007 520 520 Processed 21/10/2022 014575037 Sarasam Rajan ()
6 MUNCHIRAI TN-28-008-009-002/3017-A
(Methukummal) 		2928008000NRG23141020220352682 14/10/2022 Devadhas Chellappan 2928008WL011142 Devadhas Chellappan 00176 IDIB000K007 1560 1560 Processed 21/10/2022 014575037 Devadhas Chellappan ()
7 MUNCHIRAI TN-28-008-009-006/2447-A
(Methukummal) 		2928008000NRG23141020220352687 14/10/2022 Sree Dharan A 2928008WL011142 Sree Dharan A 00176 IDIB000K007 1560 1560 Processed 21/10/2022 014575037 Sree Dharan A ()
8 MUNCHIRAI TN-28-008-009-009/1070-A
(Methukummal) 		2928008000NRG23141020220352692 14/10/2022 Ramaswamy P 2928008WL011142 Ramaswamy P 00176 IDIB000K007 1300 1300 Processed 21/10/2022 014575037 Ramaswamy P ()
9 MUNCHIRAI TN-28-008-009-009/1105-A
(Methukummal) 		2928008000NRG23141020220352693 14/10/2022 T Lalitharani 2928008WL011142 T Lalitharani 00176 IDIB000K007 520 520 Processed 21/10/2022 014575037 T Lalitharani ()
10 MUNCHIRAI TN-28-008-009-009/1118-A
(Methukummal) 		2928008000NRG23141020220352694 14/10/2022 Vasantha 2928008WL011142 Vasantha 00176 IDIB000K007 1560 1560 Processed 21/10/2022 014575037 Vasantha ()
11 MUNCHIRAI TN-28-008-009-009/1542
(Methukummal) 		2928008000NRG23141020220352697 14/10/2022 Rajendran A 2928008WL011142 Rajendran A 00176 IDIB000K007 1560 1560 Processed 21/10/2022 014575037 Rajendran A ()
12 MUNCHIRAI TN-28-008-009-009/1553-A
(Methukummal) 		2928008000NRG23141020220352698 14/10/2022 Vasanthi 2928008WL011142 Vasanthi 00176 IDIB000K007 260 260 Processed 21/10/2022 014575037 Vasanthi ()
13 MUNCHIRAI TN-28-008-009-009/1560-A
(Methukummal) 		2928008000NRG23141020220352699 14/10/2022 Sarojam 2928008WL011142 Sarojam 00176 IDIB000K007 1560 1560 Processed 21/10/2022 014575037 Sarojam ()
14 MUNCHIRAI TN-28-008-009-009/1646-A
(Methukummal) 		2928008000NRG23141020220352700 14/10/2022 Latha 2928008WL011142 Latha 00176 IDIB000K007 1560 1560 Processed 21/10/2022 014575037 Latha ()
15 MUNCHIRAI TN-28-008-009-009/709-A
(Methukummal) 		2928008000NRG23141020220352724 14/10/2022 Vasantha 2928008WL011142 Vasantha 00176 IDIB000K007 1300 1300 Processed 21/10/2022 014575037 Vasantha ()
16 MUNCHIRAI TN-28-008-009-031/2795-A
(Methukummal) 		2928008000NRG23141020220352726 14/10/2022 Maheswari Pandi 2928008WL011142 Maheswari Pandi 00176 IDIB000K007 1300 1300 Processed 21/10/2022 014575037 Maheswari Pandi ()
SubTotal 19240 19240
17 MUNCHIRAI TN-28-008-009-006/2507-A
(Methukummal) 		2928008000NRG23141020220352688 14/10/2022 Mano bai 2928008WL011142 Mano bai 00177 IOBA0002360 1300 1300 Processed 21/10/2022 014575037 Mano bai ()
18 MUNCHIRAI TN-28-008-009-009/1964-A
(Methukummal) 		2928008000NRG23141020220352708 14/10/2022 Raghavan 2928008WL011142 Raghavan 00177 IOBA0002360 1560 1560 Processed 21/10/2022 014575037 Raghavan ()
19 MUNCHIRAI TN-28-008-009-031/3015-A
(Methukummal) 		2928008000NRG23141020220352727 14/10/2022 Thankaraj L 2928008WL011142 Thankaraj L 00177 IOBA0002360 1560 1560 Processed 21/10/2022 014575037 Thankaraj L ()
SubTotal 4420 4420
20 MUNCHIRAI TN-28-008-009-002/2720
(Methukummal) 		2928008000NRG23141020220352679 14/10/2022 Gomathi K 2928008WL011142 Gomathi K 00177 IOBA0002869 1560 1560 Processed 21/10/2022 014575037 Gomathi K ()
21 MUNCHIRAI TN-28-008-009-009/1891-A
(Methukummal) 		2928008000NRG23141020220352707 14/10/2022 V Vijayakumari 2928008WL011142 V Vijayakumari 00177 IOBA0002869 520 520 Processed 21/10/2022 014575037 V Vijayakumari ()
SubTotal 2080 2080
22 MUNCHIRAI TN-28-008-009-003/2943-A
(Methukummal) 		2928008000NRG23141020220352683 14/10/2022 Latha Rajammapillai 2928008WL011142 Latha Rajammapillai 00415 SBIN0000867 1300 1300 Processed 21/10/2022 014575037 Latha Rajammapillai ()
SubTotal 1300 1300
23 MUNCHIRAI TN-28-008-009-031/2368-A
(Methukummal) 		2928008000NRG23141020220352725 14/10/2022 Muthammal C 2928008WL011142 Muthammal C 00415 SBIN0009589 1300 1300 Processed 21/10/2022 014575037 Muthammal C ()
SubTotal 1300 1300
24 MUNCHIRAI TN-28-008-009-005/2947-A
(Methukummal) 		2928008000NRG23141020220352684 14/10/2022 Rajam R 2928008WL011142 Rajam R 00437 TMBL0000099 520 520 Processed 21/10/2022 014575037 Rajam R ()
25 MUNCHIRAI TN-28-008-009-009/619-A
(Methukummal) 		2928008000NRG23141020220352721 14/10/2022 Anantha kumar 2928008WL011142 Anantha kumar 00437 TMBL0000099 1686 1686 Processed 21/10/2022 014575037 Anantha kumar ()
SubTotal 2206 2206
Total 31586 31586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_141022FTO_1009555 Canara Bank CNRB0000960 KUZHITHURAI 1040
2 MUNCHIRAI TN2928008_141022FTO_1009555 Indian Bank IDIB000K007 KALIAKKAVILAI 19240
3 MUNCHIRAI TN2928008_141022FTO_1009555 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 4420
4 MUNCHIRAI TN2928008_141022FTO_1009555 Indian Overseas Bank IOBA0002869 KUZHITHURAI 2080
5 MUNCHIRAI TN2928008_141022FTO_1009555 State Bank of India SBIN0000867 KUZHITHURAI 1300
6 MUNCHIRAI TN2928008_141022FTO_1009555 State Bank of India SBIN0009589 CHEMMANVILAI 1300
7 MUNCHIRAI TN2928008_141022FTO_1009555 Tamilnadu Mercantile Bank TMBL0000099 PADANTHALUMOODU 2206

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