Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:26:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_300622FTO_444234
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-28-008-011-011/1024-A
(Painkulam) 		2928008000NRG23290620220133054 30/06/2022 Selvaraj V 2928008WL005724 Selvaraj V 00177 IOBA0000263 1686 1686 Processed 07/07/2022 015113053 Selvaraj V ()
SubTotal 1686 1686
2 MUNCHIRAI TN-28-008-011-011/944-A
(Painkulam) 		2928008000NRG23290620220133055 30/06/2022 Clara Y 2928008WL005724 Clara Y 00415 SBIN0002222 1686 1686 Processed 07/07/2022 015113053 Clara Y ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_300622FTO_444234 Indian Overseas Bank IOBA0000263 PUDUKADAI 1686
2 MUNCHIRAI TN2928008_300622FTO_444234 State Bank of India SBIN0002222 KARUNGAL 1686

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