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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:09:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_270822APB_FTO_785271
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-28-008-011-011/2559-A
(Painkulam) 		2928008000NRG23270820220250197 27/08/2022 Sowmiya 2928008WL009316 Sowmiya 00177 IOBA0000263 1200 1200 Processed 05/09/2022 011287042 Sowmiya INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 MUNCHIRAI TN-28-008-011-004/2390-A
(Painkulam) 		2928008000NRG23270820220250152 27/08/2022 Vimala 2928008WL009316 Vimala 00415 SBIN0070289 240 240 Processed 05/09/2022 011287042 Vimala STATE BANK OF INDIA(508548)
3 MUNCHIRAI TN-28-008-011-006/1966-A
(Painkulam) 		2928008000NRG23270820220250154 27/08/2022 Latha 2928008WL009316 Latha 00415 SBIN0070289 1200 1200 Processed 05/09/2022 011287042 Latha STATE BANK OF INDIA(508548)
4 MUNCHIRAI TN-28-008-011-008/2254-A
(Painkulam) 		2928008000NRG23270820220250155 27/08/2022 Thankaraj 2928008WL009316 Thankaraj 00415 SBIN0070289 1200 1200 Processed 05/09/2022 011287042 Thankaraj INDIAN OVERSEAS BANK(508541)
5 MUNCHIRAI TN-28-008-011-011/1066-A
(Painkulam) 		2928008000NRG23270820220250157 27/08/2022 P Saroja 2928008WL009316 P Saroja 00415 SBIN0070289 720 720 Processed 05/09/2022 011287042 P Saroja PALLAVAN GRAMA BANK(607052)
6 MUNCHIRAI TN-28-008-011-011/1073-A
(Painkulam) 		2928008000NRG23270820220250158 27/08/2022 Santha 2928008WL009316 Santha 00415 SBIN0070289 1200 1200 Processed 05/09/2022 011287042 Santha STATE BANK OF INDIA(508548)
7 MUNCHIRAI TN-28-008-011-011/1198-A
(Painkulam) 		2928008000NRG23270820220250159 27/08/2022 Kanagam 2928008WL009316 Kanagam 00415 SBIN0070289 1200 1200 Processed 05/09/2022 011287042 Kanagam STATE BANK OF INDIA(508548)
8 MUNCHIRAI TN-28-008-011-011/1211-A
(Painkulam) 		2928008000NRG23270820220250160 27/08/2022 Santham 2928008WL009316 Santham 00415 SBIN0070289 960 960 Processed 05/09/2022 011287042 Santham BANK OF BARODA(606985)
9 MUNCHIRAI TN-28-008-011-011/1214-A
(Painkulam) 		2928008000NRG23270820220250162 27/08/2022 Omana 2928008WL009316 Omana 00415 SBIN0070289 1124 1124 Processed 05/09/2022 011287042 Omana STATE BANK OF INDIA(508548)
10 MUNCHIRAI TN-28-008-011-011/1223-A
(Painkulam) 		2928008000NRG23270820220250163 27/08/2022 Parvathy 2928008WL009316 Parvathy 00415 SBIN0070289 1200 1200 Processed 05/09/2022 011287042 Parvathy STATE BANK OF INDIA(508548)
11 MUNCHIRAI TN-28-008-011-011/1316-A
(Painkulam) 		2928008000NRG23270820220250164 27/08/2022 Leelabai 2928008WL009316 Leelabai 00415 SBIN0070289 1200 1200 Processed 05/09/2022 011287042 Leelabai INDIAN OVERSEAS BANK(508541)
12 MUNCHIRAI TN-28-008-011-011/135-A
(Painkulam) 		2928008000NRG23270820220250165 27/08/2022 Paulthankam 2928008WL009316 Paulthankam 00415 SBIN0070289 1200 1200 Processed 05/09/2022 011287042 Paulthankam INDIAN OVERSEAS BANK(508541)
13 MUNCHIRAI TN-28-008-011-011/1355-A
(Painkulam) 		2928008000NRG23270820220250167 27/08/2022 Nesam 2928008WL009316 Nesam 00415 SBIN0070289 1200 1200 Processed 05/09/2022 011287042 Nesam STATE BANK OF INDIA(508548)
14 MUNCHIRAI TN-28-008-011-011/1371-A
(Painkulam) 		2928008000NRG23270820220250168 27/08/2022 Thankabai 2928008WL009316 Thankabai 00415 SBIN0070289 1200 1200 Processed 05/09/2022 011287042 Thankabai STATE BANK OF INDIA(508548)
15 MUNCHIRAI TN-28-008-011-011/1399-A
(Painkulam) 		2928008000NRG23270820220250169 27/08/2022 Thankammal 2928008WL009316 Thankammal 00415 SBIN0070289 1200 1200 Processed 05/09/2022 011287042 Thankammal STATE BANK OF INDIA(508548)
16 MUNCHIRAI TN-28-008-011-011/1414-A
(Painkulam) 		2928008000NRG23270820220250170 27/08/2022 Augustin 2928008WL009316 Augustin 00415 SBIN0070289 1405 1405 Processed 05/09/2022 011287042 Augustin STATE BANK OF INDIA(508548)
17 MUNCHIRAI TN-28-008-011-011/1442-A
(Painkulam) 		2928008000NRG23270820220250171 27/08/2022 Laila 2928008WL009316 Laila 00415 SBIN0070289 960 960 Processed 05/09/2022 011287042 Laila STATE BANK OF INDIA(508548)
18 MUNCHIRAI TN-28-008-011-011/1548-A
(Painkulam) 		2928008000NRG23270820220250172 27/08/2022 Rosammal 2928008WL009316 Rosammal 00415 SBIN0070289 1200 1200 Processed 05/09/2022 011287042 Rosammal STATE BANK OF INDIA(508548)
19 MUNCHIRAI TN-28-008-011-011/1640-A
(Painkulam) 		2928008000NRG23270820220250173 27/08/2022 Sreemathy 2928008WL009316 Sreemathy 00415 SBIN0070289 1200 1200 Processed 05/09/2022 011287042 Sreemathy STATE BANK OF INDIA(508548)
20 MUNCHIRAI TN-28-008-011-011/1686-A
(Painkulam) 		2928008000NRG23270820220250174 27/08/2022 Mary Stellabai 2928008WL009316 Mary Stellabai 00415 SBIN0070289 1200 1200 Processed 05/09/2022 011287042 Mary Stellabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNCHIRAI TN-28-008-011-011/1897-A
(Painkulam) 		2928008000NRG23270820220250176 27/08/2022 Renjitham 2928008WL009316 Renjitham 00415 SBIN0070289 960 960 Processed 05/09/2022 011287042 Renjitham STATE BANK OF INDIA(508548)
22 MUNCHIRAI TN-28-008-011-011/1900-A
(Painkulam) 		2928008000NRG23270820220250177 27/08/2022 Rethinam 2928008WL009316 Rethinam 00415 SBIN0070289 1200 1200 Processed 05/09/2022 011287042 Rethinam STATE BANK OF INDIA(508548)
23 MUNCHIRAI TN-28-008-011-011/1902-A
(Painkulam) 		2928008000NRG23270820220250178 27/08/2022 Suntharatch 2928008WL009316 Suntharatch 00415 SBIN0070289 1200 1200 Processed 05/09/2022 011287042 Suntharatch INDIAN OVERSEAS BANK(508541)
24 MUNCHIRAI TN-28-008-011-011/1903-A
(Painkulam) 		2928008000NRG23270820220250179 27/08/2022 Leela 2928008WL009316 Leela 00415 SBIN0070289 1200 1200 Processed 05/09/2022 011287042 Leela BANK OF BARODA(606985)
25 MUNCHIRAI TN-28-008-011-011/1906-A
(Painkulam) 		2928008000NRG23270820220250180 27/08/2022 Bai 2928008WL009316 Bai 00415 SBIN0070289 1200 1200 Processed 05/09/2022 011287042 Bai BANK OF BARODA(606985)
26 MUNCHIRAI TN-28-008-011-011/1913-A
(Painkulam) 		2928008000NRG23270820220250181 27/08/2022 Rajamony 2928008WL009316 Rajamony 00415 SBIN0070289 1405 1405 Processed 05/09/2022 011287042 Rajamony INDIAN OVERSEAS BANK(508541)
27 MUNCHIRAI TN-28-008-011-011/1918-A
(Painkulam) 		2928008000NRG23270820220250182 27/08/2022 Santham 2928008WL009316 Santham 00415 SBIN0070289 1200 1200 Processed 05/09/2022 011287042 Santham INDIAN OVERSEAS BANK(508541)
28 MUNCHIRAI TN-28-008-011-011/1926-A
(Painkulam) 		2928008000NRG23270820220250183 27/08/2022 Sarojini 2928008WL009316 Sarojini 00415 SBIN0070289 960 960 Processed 05/09/2022 011287042 Sarojini STATE BANK OF INDIA(508548)
29 MUNCHIRAI TN-28-008-011-011/1933-A
(Painkulam) 		2928008000NRG23270820220250184 27/08/2022 Thankabai 2928008WL009316 Thankabai 00415 SBIN0070289 1200 1200 Processed 05/09/2022 011287042 Thankabai STATE BANK OF INDIA(508548)
30 MUNCHIRAI TN-28-008-011-011/1982-A
(Painkulam) 		2928008000NRG23270820220250185 27/08/2022 Sarojini 2928008WL009316 Sarojini 00415 SBIN0070289 1200 1200 Processed 05/09/2022 011287042 Sarojini STATE BANK OF INDIA(508548)
31 MUNCHIRAI TN-28-008-011-011/1994-A
(Painkulam) 		2928008000NRG23270820220250186 27/08/2022 Rethinabai 2928008WL009316 Rethinabai 00415 SBIN0070289 1200 1200 Processed 05/09/2022 011287042 Rethinabai STATE BANK OF INDIA(508548)
32 MUNCHIRAI TN-28-008-011-011/2019-A
(Painkulam) 		2928008000NRG23270820220250187 27/08/2022 Nirmala Dennis 2928008WL009316 Nirmala Dennis 00415 SBIN0070289 240 240 Rejected 07/09/2022 011287042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MUNCHIRAI TN-28-008-011-011/2030-A
(Painkulam) 		2928008000NRG23270820220250188 27/08/2022 Saratha 2928008WL009316 Saratha 00415 SBIN0070289 960 960 Processed 05/09/2022 011287042 Saratha INDIAN OVERSEAS BANK(508541)
34 MUNCHIRAI TN-28-008-011-011/2044-A
(Painkulam) 		2928008000NRG23270820220250189 27/08/2022 Saratha 2928008WL009316 Saratha 00415 SBIN0070289 1200 1200 Processed 05/09/2022 011287042 Saratha STATE BANK OF INDIA(508548)
35 MUNCHIRAI TN-28-008-011-011/2053-A
(Painkulam) 		2928008000NRG23270820220250190 27/08/2022 Latha 2928008WL009316 Latha 00415 SBIN0070289 1200 1200 Processed 05/09/2022 011287042 Latha STATE BANK OF INDIA(508548)
36 MUNCHIRAI TN-28-008-011-011/2072-A
(Painkulam) 		2928008000NRG23270820220250191 27/08/2022 Sasily 2928008WL009316 Sasily 00415 SBIN0070289 240 240 Rejected 07/09/2022 011287042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MUNCHIRAI TN-28-008-011-011/2074-A
(Painkulam) 		2928008000NRG23270820220250192 27/08/2022 Nagammal 2928008WL009316 Nagammal 00415 SBIN0070289 1200 1200 Processed 05/09/2022 011287042 Nagammal INDIAN OVERSEAS BANK(508541)
38 MUNCHIRAI TN-28-008-011-011/2209-A
(Painkulam) 		2928008000NRG23270820220250193 27/08/2022 Chellachi 2928008WL009316 Chellachi 00415 SBIN0070289 1200 1200 Processed 05/09/2022 011287042 Chellachi STATE BANK OF INDIA(508548)
39 MUNCHIRAI TN-28-008-011-011/228-A
(Painkulam) 		2928008000NRG23270820220250194 27/08/2022 Vilasini 2928008WL009316 Vilasini 00415 SBIN0070289 1200 1200 Processed 05/09/2022 011287042 Vilasini STATE BANK OF INDIA(508548)
40 MUNCHIRAI TN-28-008-011-011/2384-A
(Painkulam) 		2928008000NRG23270820220250195 27/08/2022 Chellam 2928008WL009316 Chellam 00415 SBIN0070289 1200 1200 Processed 05/09/2022 011287042 Chellam CANARA BANK(508532)
41 MUNCHIRAI TN-28-008-011-011/42-A
(Painkulam) 		2928008000NRG23270820220250198 27/08/2022 Chellammal 2928008WL009316 Chellammal 00415 SBIN0070289 1200 1200 Processed 05/09/2022 011287042 Chellammal STATE BANK OF INDIA(508548)
42 MUNCHIRAI TN-28-008-011-011/45-A
(Painkulam) 		2928008000NRG23270820220250199 27/08/2022 Chellachi 2928008WL009316 Chellachi 00415 SBIN0070289 1200 1200 Processed 05/09/2022 011287042 Chellachi STATE BANK OF INDIA(508548)
43 MUNCHIRAI TN-28-008-011-011/56-A
(Painkulam) 		2928008000NRG23270820220250200 27/08/2022 Vasantha Selvaraj 2928008WL009316 Vasantha Selvaraj 00415 SBIN0070289 1200 1200 Rejected 07/09/2022 011287042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MUNCHIRAI TN-28-008-011-011/574-A
(Painkulam) 		2928008000NRG23270820220250201 27/08/2022 Raman C 2928008WL009316 Raman C 00415 SBIN0070289 1200 1200 Processed 05/09/2022 011287042 Raman C STATE BANK OF INDIA(508548)
45 MUNCHIRAI TN-28-008-011-011/614-A
(Painkulam) 		2928008000NRG23270820220250202 27/08/2022 Chellachi 2928008WL009316 Chellachi 00415 SBIN0070289 1200 1200 Processed 05/09/2022 011287042 Chellachi STATE BANK OF INDIA(508548)
46 MUNCHIRAI TN-28-008-011-011/622-A
(Painkulam) 		2928008000NRG23270820220250203 27/08/2022 Rose Mary 2928008WL009316 Rose Mary 00415 SBIN0070289 1200 1200 Processed 05/09/2022 011287042 Rose Mary STATE BANK OF INDIA(508548)
47 MUNCHIRAI TN-28-008-011-011/733-A
(Painkulam) 		2928008000NRG23270820220250204 27/08/2022 Sornam 2928008WL009316 Sornam 00415 SBIN0070289 1200 1200 Processed 05/09/2022 011287042 Sornam INDIAN OVERSEAS BANK(508541)
48 MUNCHIRAI TN-28-008-011-011/805-A
(Painkulam) 		2928008000NRG23270820220250206 27/08/2022 Padmavathy 2928008WL009316 Padmavathy 00415 SBIN0070289 1200 1200 Processed 05/09/2022 011287042 Padmavathy STATE BANK OF INDIA(508548)
49 MUNCHIRAI TN-28-008-011-011/85-A
(Painkulam) 		2928008000NRG23270820220250207 27/08/2022 Chellammal 2928008WL009316 Chellammal 00415 SBIN0070289 1200 1200 Processed 05/09/2022 011287042 Chellammal INDIAN OVERSEAS BANK(508541)
50 MUNCHIRAI TN-28-008-011-011/885-A
(Painkulam) 		2928008000NRG23270820220250208 27/08/2022 Nagomy 2928008WL009316 Nagomy 00415 SBIN0070289 1200 1200 Processed 05/09/2022 011287042 Nagomy STATE BANK OF INDIA(508548)
51 MUNCHIRAI TN-28-008-011-011/91-A
(Painkulam) 		2928008000NRG23270820220250209 27/08/2022 Santham 2928008WL009316 Santham 00415 SBIN0070289 1200 1200 Processed 05/09/2022 011287042 Santham STATE BANK OF INDIA(508548)
52 MUNCHIRAI TN-28-008-011-011/912-A
(Painkulam) 		2928008000NRG23270820220250210 27/08/2022 Sheebha S 2928008WL009316 Sheebha S 00415 SBIN0070289 1200 1200 Processed 05/09/2022 011287042 Sheebha S STATE BANK OF INDIA(508548)
53 MUNCHIRAI TN-28-008-011-011/935-A
(Painkulam) 		2928008000NRG23270820220250211 27/08/2022 Selvi 2928008WL009316 Selvi 00415 SBIN0070289 1200 1200 Processed 05/09/2022 011287042 Selvi STATE BANK OF INDIA(508548)
54 MUNCHIRAI TN-28-008-011-016/2156-A
(Painkulam) 		2928008000NRG23270820220250212 27/08/2022 Chellaian 2928008WL009316 Chellaian 00415 SBIN0070289 1200 1200 Processed 05/09/2022 011287042 Chellaian STATE BANK OF INDIA(508548)
55 MUNCHIRAI TN-28-008-011-020/2232-A
(Painkulam) 		2928008000NRG23270820220250213 27/08/2022 Rukkumony 2928008WL009316 Rukkumony 00415 SBIN0070289 960 960 Processed 05/09/2022 011287042 Rukkumony INDIAN OVERSEAS BANK(508541)
SubTotal 60334 60334
56 MUNCHIRAI TN-28-008-011-011/2394-A
(Painkulam) 		2928008000NRG23270820220250196 27/08/2022 Thankammal 2928008WL009316 Thankammal 00415 SBIN0070852 1200 1200 Processed 05/09/2022 011287042 Thankammal STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 62734 62734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_270822APB_FTO_785271 Indian Overseas Bank IOBA0000263 PUDUKADAI 1200
2 MUNCHIRAI TN2928008_270822APB_FTO_785271 State Bank of India SBIN0070289 THENGAPATTANAM 60334
3 MUNCHIRAI TN2928008_270822APB_FTO_785271 State Bank of India SBIN0070852 PUDHUKADAI 1200

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