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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_310323APB_FTO_1716838
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-28-008-002-002/489-A
(Choozal) 		2928008000NRG23300320230611141 31/03/2023 Rosammal 2928008WL017491 Rosammal 00176 IDIB000C151 562 562 Processed 05/05/2023 018529222 Rosammal INDIAN BANK(607105)
2 MUNCHIRAI TN-28-008-002-002/554-A
(Choozal) 		2928008000NRG23300320230611144 31/03/2023 Elizabeth R 2928008WL017491 Elizabeth R 00176 IDIB000C151 1405 1405 Processed 05/05/2023 018529222 Elizabeth R INDIA POST PAYMENTS BANK LIMITED(508528)
3 MUNCHIRAI TN-28-008-002-002/555-A
(Choozal) 		2928008000NRG23300320230611145 31/03/2023 Vasantha T 2928008WL017491 Vasantha T 00176 IDIB000C151 1405 1405 Processed 05/05/2023 018529222 Vasantha T INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUNCHIRAI TN-28-008-002-005/1048-A
(Choozal) 		2928008000NRG23300320230611157 31/03/2023 Beaula 2928008WL017491 Beaula 00176 IDIB000C151 1405 1405 Processed 05/05/2023 018529222 Beaula INDIAN BANK(607105)
5 MUNCHIRAI TN-28-008-002-005/987-A
(Choozal) 		2928008000NRG23300320230611160 31/03/2023 Rani 2928008WL017491 Rani 00176 IDIB000C151 1405 1405 Processed 05/05/2023 018529222 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
6 MUNCHIRAI TN-28-008-002-006/1015-A
(Choozal) 		2928008000NRG23300320230611161 31/03/2023 Pushpa Leela K 2928008WL017491 Pushpa Leela K 00176 IDIB000C151 1124 1124 Processed 05/05/2023 018529222 Pushpa Leela K TAMILNAD MERCANTILE BANK LTD.(607187)
7 MUNCHIRAI TN-28-008-002-006/1042-A
(Choozal) 		2928008000NRG23300320230611163 31/03/2023 M Abila 2928008WL017491 M Abila 00176 IDIB000C151 562 562 Processed 05/05/2023 018529222 M Abila INDIAN BANK(607105)
8 MUNCHIRAI TN-28-008-002-006/1307-A
(Choozal) 		2928008000NRG23300320230611165 31/03/2023 Devadhas Ponnumani P 2928008WL017491 Devadhas Ponnumani P 00176 IDIB000C151 281 281 Processed 05/05/2023 018529222 Devadhas Ponnumani P INDIA POST PAYMENTS BANK LIMITED(508528)
9 MUNCHIRAI TN-28-008-002-007/1298-A
(Choozal) 		2928008000NRG23300320230611167 31/03/2023 Selvi Ravi 2928008WL017491 Selvi Ravi 00176 IDIB000C151 1124 1124 Processed 05/05/2023 018529222 Selvi Ravi HDFC BANK LTD(607152)
SubTotal 9273 9273
10 MUNCHIRAI TN-28-008-002-002/124-A
(Choozal) 		2928008000NRG23300320230611135 31/03/2023 Rajakumari 2928008WL017491 Rajakumari 00177 IOBA0000944 1405 1405 Processed 05/05/2023 018529222 Rajakumari INDIAN OVERSEAS BANK(508541)
11 MUNCHIRAI TN-28-008-002-002/26-A
(Choozal) 		2928008000NRG23300320230611136 31/03/2023 Baby 2928008WL017491 Baby 00177 IOBA0000944 1124 1124 Processed 05/05/2023 018529222 Baby STATE BANK OF INDIA(508548)
12 MUNCHIRAI TN-28-008-002-002/315-A
(Choozal) 		2928008000NRG23300320230611137 31/03/2023 Sugumari 2928008WL017491 Sugumari 00177 IOBA0000944 562 562 Processed 05/05/2023 018529222 Sugumari INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUNCHIRAI TN-28-008-002-002/327-A
(Choozal) 		2928008000NRG23300320230611138 31/03/2023 Revathi 2928008WL017491 Revathi 00177 IOBA0000944 1405 1405 Processed 05/05/2023 018529222 Revathi INDIAN OVERSEAS BANK(508541)
14 MUNCHIRAI TN-28-008-002-002/411-A
(Choozal) 		2928008000NRG23300320230611139 31/03/2023 Sahayadhas 2928008WL017491 Sahayadhas 00177 IOBA0000944 562 562 Processed 05/05/2023 018529222 Sahayadhas INDIA POST PAYMENTS BANK LIMITED(508528)
15 MUNCHIRAI TN-28-008-002-002/43-A
(Choozal) 		2928008000NRG23300320230611140 31/03/2023 Selvi 2928008WL017491 Selvi 00177 IOBA0000944 843 843 Processed 05/05/2023 018529222 Selvi INDIAN OVERSEAS BANK(508541)
16 MUNCHIRAI TN-28-008-002-002/499-A
(Choozal) 		2928008000NRG23300320230611142 31/03/2023 Kamalam J 2928008WL017491 Kamalam J 00177 IOBA0000944 1405 1405 Processed 05/05/2023 018529222 Kamalam J INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUNCHIRAI TN-28-008-002-002/515-A
(Choozal) 		2928008000NRG23300320230611143 31/03/2023 Mary 2928008WL017491 Mary 00177 IOBA0000944 281 281 Processed 05/05/2023 018529222 Mary INDIAN OVERSEAS BANK(508541)
18 MUNCHIRAI TN-28-008-002-002/588-A
(Choozal) 		2928008000NRG23300320230611146 31/03/2023 Yeliamma 2928008WL017491 Yeliamma 00177 IOBA0000944 1124 1124 Processed 05/05/2023 018529222 Yeliamma CANARA BANK(508532)
19 MUNCHIRAI TN-28-008-002-002/631-A
(Choozal) 		2928008000NRG23300320230611147 31/03/2023 Baby 2928008WL017491 Baby 00177 IOBA0000944 1405 1405 Processed 05/05/2023 018529222 Baby TAMILNAD MERCANTILE BANK LTD.(607187)
20 MUNCHIRAI TN-28-008-002-002/652-A
(Choozal) 		2928008000NRG23300320230611148 31/03/2023 Nelsi Mary 2928008WL017491 Nelsi Mary 00177 IOBA0000944 562 562 Processed 05/05/2023 018529222 Nelsi Mary TAMILNAD MERCANTILE BANK LTD.(607187)
21 MUNCHIRAI TN-28-008-002-002/707-A
(Choozal) 		2928008000NRG23300320230611149 31/03/2023 Mangala 2928008WL017491 Mangala 00177 IOBA0000944 281 281 Processed 05/05/2023 018529222 Mangala INDIA POST PAYMENTS BANK LIMITED(508528)
22 MUNCHIRAI TN-28-008-002-002/742-A
(Choozal) 		2928008000NRG23300320230611150 31/03/2023 Rani 2928008WL017491 Rani 00177 IOBA0000944 1405 1405 Processed 05/05/2023 018529222 Rani INDIAN BANK(607105)
23 MUNCHIRAI TN-28-008-002-002/758-A
(Choozal) 		2928008000NRG23300320230611151 31/03/2023 Mariyaselvi 2928008WL017491 Mariyaselvi 00177 IOBA0000944 562 562 Processed 05/05/2023 018529222 Mariyaselvi INDIAN OVERSEAS BANK(508541)
24 MUNCHIRAI TN-28-008-002-002/785-A
(Choozal) 		2928008000NRG23300320230611152 31/03/2023 Valsala 2928008WL017491 Valsala 00177 IOBA0000944 843 843 Processed 05/05/2023 018529222 Valsala CANARA BANK(508532)
25 MUNCHIRAI TN-28-008-002-002/813-A
(Choozal) 		2928008000NRG23300320230611153 31/03/2023 Kamalabai 2928008WL017491 Kamalabai 00177 IOBA0000944 843 843 Processed 05/05/2023 018529222 Kamalabai INDIAN OVERSEAS BANK(508541)
26 MUNCHIRAI TN-28-008-002-002/837-A
(Choozal) 		2928008000NRG23300320230611154 31/03/2023 Mini 2928008WL017491 Mini 00177 IOBA0000944 1124 1124 Processed 05/05/2023 018529222 Mini TAMILNAD MERCANTILE BANK LTD.(607187)
27 MUNCHIRAI TN-28-008-002-002/874-A
(Choozal) 		2928008000NRG23300320230611155 31/03/2023 Vijila 2928008WL017491 Vijila 00177 IOBA0000944 843 843 Processed 05/05/2023 018529222 Vijila INDIAN OVERSEAS BANK(508541)
28 MUNCHIRAI TN-28-008-002-002/875-A
(Choozal) 		2928008000NRG23300320230611156 31/03/2023 Kala 2928008WL017491 Kala 00177 IOBA0000944 562 562 Processed 05/05/2023 018529222 Kala INDIAN OVERSEAS BANK(508541)
29 MUNCHIRAI TN-28-008-002-005/1066-A
(Choozal) 		2928008000NRG23300320230611158 31/03/2023 Vijayakumari 2928008WL017491 Vijayakumari 00177 IOBA0000944 1405 1405 Processed 05/05/2023 018529222 Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUNCHIRAI TN-28-008-002-006/1290-A
(Choozal) 		2928008000NRG23300320230611164 31/03/2023 Manjusha A T 2928008WL017491 Manjusha A T 00177 IOBA0000944 281 281 Processed 05/05/2023 018529222 Manjusha A T INDIAN OVERSEAS BANK(508541)
31 MUNCHIRAI TN-28-008-002-006/940-A
(Choozal) 		2928008000NRG23300320230611166 31/03/2023 Jayakala 2928008WL017491 Jayakala 00177 IOBA0000944 281 281 Processed 05/05/2023 018529222 Jayakala HDFC BANK LTD(607152)
SubTotal 19108 19108
32 MUNCHIRAI TN-28-008-002-005/982-A
(Choozal) 		2928008000NRG23300320230611159 31/03/2023 Laisa S 2928008WL017491 Laisa S 00415 SBIN0070387 1405 1405 Processed 05/05/2023 018529222 Laisa S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
33 MUNCHIRAI TN-28-008-002-006/1028-A
(Choozal) 		2928008000NRG23300320230611162 31/03/2023 Sheela 2928008WL017491 Sheela 00437 TMBL0000109 281 281 Processed 05/05/2023 018529222 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 281 281
Total 30067 30067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_310323APB_FTO_1716838 Indian Bank IDIB000C151 CHOOZHAL 9273
2 MUNCHIRAI TN2928008_310323APB_FTO_1716838 Indian Overseas Bank IOBA0000944 NADAIKAVOO 13769
3 MUNCHIRAI TN2928008_310323APB_FTO_1716838 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 5339
4 MUNCHIRAI TN2928008_310323APB_FTO_1716838 State Bank of India SBIN0070387 KOLLEMKODE 1405
5 MUNCHIRAI TN2928008_310323APB_FTO_1716838 Tamilnadu Mercantile Bank TMBL0000109 CHENGAVILAI 281

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