Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:30:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_170323APB_FTO_1659179
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-28-008-002-002/328-A
(Choozal) 		2928008000NRG23170320230597258 17/03/2023 Baby 2928008WL016872 Baby 00078 CNRB0003658 280 280 Processed 31/03/2023 025730533 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 280 280
2 MUNCHIRAI TN-28-008-002-001/1310-A
(Choozal) 		2928008000NRG23170320230597251 17/03/2023 Subhaja B 2928008WL016872 Subhaja B 00176 IDIB000C151 840 840 Processed 30/03/2023 025730533 Subhaja B INDIAN BANK(607105)
3 MUNCHIRAI TN-28-008-002-002/1215-A
(Choozal) 		2928008000NRG23170320230597252 17/03/2023 Rajam Thankaraj 2928008WL016872 Rajam Thankaraj 00176 IDIB000C151 560 560 Processed 30/03/2023 025730533 Rajam Thankaraj TAMILNAD MERCANTILE BANK LTD.(607187)
4 MUNCHIRAI TN-28-008-002-002/455-A
(Choozal) 		2928008000NRG23170320230597261 17/03/2023 Sisily Selvaraj 2928008WL016872 Sisily Selvaraj 00176 IDIB000C151 1120 1120 Processed 30/03/2023 025730533 Sisily Selvaraj INDIAN BANK(607105)
5 MUNCHIRAI TN-28-008-002-002/489-A
(Choozal) 		2928008000NRG23170320230597263 17/03/2023 Rosammal 2928008WL016872 Rosammal 00176 IDIB000C151 280 280 Processed 30/03/2023 025730533 Rosammal INDIAN BANK(607105)
6 MUNCHIRAI TN-28-008-002-002/554-A
(Choozal) 		2928008000NRG23170320230597265 17/03/2023 Elizabeth R 2928008WL016872 Elizabeth R 00176 IDIB000C151 1120 1120 Processed 31/03/2023 025730533 Elizabeth R INDIA POST PAYMENTS BANK LIMITED(508528)
7 MUNCHIRAI TN-28-008-002-002/555-A
(Choozal) 		2928008000NRG23170320230597266 17/03/2023 Vasantha T 2928008WL016872 Vasantha T 00176 IDIB000C151 1120 1120 Processed 31/03/2023 025730533 Vasantha T INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUNCHIRAI TN-28-008-002-005/1048-A
(Choozal) 		2928008000NRG23170320230597282 17/03/2023 Beaula 2928008WL016872 Beaula 00176 IDIB000C151 1120 1120 Processed 30/03/2023 025730533 Beaula INDIAN BANK(607105)
9 MUNCHIRAI TN-28-008-002-005/987-A
(Choozal) 		2928008000NRG23170320230597284 17/03/2023 Rani 2928008WL016872 Rani 00176 IDIB000C151 840 840 Processed 31/03/2023 025730533 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
10 MUNCHIRAI TN-28-008-002-006/1015-A
(Choozal) 		2928008000NRG23170320230597285 17/03/2023 Pushpa Leela K 2928008WL016872 Pushpa Leela K 00176 IDIB000C151 1120 1120 Processed 30/03/2023 025730533 Pushpa Leela K TAMILNAD MERCANTILE BANK LTD.(607187)
11 MUNCHIRAI TN-28-008-002-006/1041-A
(Choozal) 		2928008000NRG23170320230597286 17/03/2023 J Sasikala 2928008WL016872 J Sasikala 00176 IDIB000C151 840 840 Processed 30/03/2023 025730533 J Sasikala INDIAN BANK(607105)
12 MUNCHIRAI TN-28-008-002-006/1042-A
(Choozal) 		2928008000NRG23170320230597287 17/03/2023 M Abila 2928008WL016872 M Abila 00176 IDIB000C151 560 560 Processed 30/03/2023 025730533 M Abila INDIAN BANK(607105)
13 MUNCHIRAI TN-28-008-002-006/1231-A
(Choozal) 		2928008000NRG23170320230597288 17/03/2023 Sheeja Suralal 2928008WL016872 Sheeja Suralal 00176 IDIB000C151 280 280 Processed 30/03/2023 025730533 Sheeja Suralal INDIAN BANK(607105)
14 MUNCHIRAI TN-28-008-002-007/1298-A
(Choozal) 		2928008000NRG23170320230597290 17/03/2023 Selvi Ravi 2928008WL016872 Selvi Ravi 00176 IDIB000C151 1120 1120 Processed 30/03/2023 025730533 Selvi Ravi HDFC BANK LTD(607152)
15 MUNCHIRAI TN-28-008-002-010/1300-A
(Choozal) 		2928008000NRG23170320230597291 17/03/2023 Vanaja K 2928008WL016872 Vanaja K 00176 IDIB000C151 280 280 Processed 30/03/2023 025730533 Vanaja K INDIAN BANK(607105)
16 MUNCHIRAI TN-28-008-002-010/1319-A
(Choozal) 		2928008000NRG23170320230597292 17/03/2023 Sylus Chellakan 2928008WL016872 Sylus Chellakan 00176 IDIB000C151 280 280 Processed 30/03/2023 025730533 Sylus Chellakan INDIAN BANK(607105)
SubTotal 11480 11480
17 MUNCHIRAI TN-28-008-002-002/148-A
(Choozal) 		2928008000NRG23170320230597253 17/03/2023 Vilasini 2928008WL016872 Vilasini 00177 IOBA0000944 1120 1120 Processed 30/03/2023 025730533 Vilasini TAMILNAD MERCANTILE BANK LTD.(607187)
18 MUNCHIRAI TN-28-008-002-002/23-A
(Choozal) 		2928008000NRG23170320230597254 17/03/2023 Mary 2928008WL016872 Mary 00177 IOBA0000944 280 280 Processed 30/03/2023 025730533 Mary TAMILNAD MERCANTILE BANK LTD.(607187)
19 MUNCHIRAI TN-28-008-002-002/26-A
(Choozal) 		2928008000NRG23170320230597255 17/03/2023 Baby 2928008WL016872 Baby 00177 IOBA0000944 560 560 Processed 30/03/2023 025730533 Baby STATE BANK OF INDIA(508548)
20 MUNCHIRAI TN-28-008-002-002/290-A
(Choozal) 		2928008000NRG23170320230597256 17/03/2023 Leela 2928008WL016872 Leela 00177 IOBA0000944 560 560 Processed 31/03/2023 025730533 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNCHIRAI TN-28-008-002-002/327-A
(Choozal) 		2928008000NRG23170320230597257 17/03/2023 Revathi 2928008WL016872 Revathi 00177 IOBA0000944 1120 1120 Processed 30/03/2023 025730533 Revathi INDIAN OVERSEAS BANK(508541)
22 MUNCHIRAI TN-28-008-002-002/43-A
(Choozal) 		2928008000NRG23170320230597259 17/03/2023 Selvi 2928008WL016872 Selvi 00177 IOBA0000944 280 280 Processed 30/03/2023 025730533 Selvi INDIAN OVERSEAS BANK(508541)
23 MUNCHIRAI TN-28-008-002-002/451-A
(Choozal) 		2928008000NRG23170320230597260 17/03/2023 Pushpalatha 2928008WL016872 Pushpalatha 00177 IOBA0000944 1120 1120 Processed 30/03/2023 025730533 Pushpalatha CANARA BANK(508532)
24 MUNCHIRAI TN-28-008-002-002/481-A
(Choozal) 		2928008000NRG23170320230597262 17/03/2023 Sarojababy 2928008WL016872 Sarojababy 00177 IOBA0000944 560 560 Processed 30/03/2023 025730533 Sarojababy INDIAN OVERSEAS BANK(508541)
25 MUNCHIRAI TN-28-008-002-002/499-A
(Choozal) 		2928008000NRG23170320230597264 17/03/2023 Kamalam J 2928008WL016872 Kamalam J 00177 IOBA0000944 1120 1120 Processed 31/03/2023 025730533 Kamalam J INDIA POST PAYMENTS BANK LIMITED(508528)
26 MUNCHIRAI TN-28-008-002-002/588-A
(Choozal) 		2928008000NRG23170320230597267 17/03/2023 Yeliamma 2928008WL016872 Yeliamma 00177 IOBA0000944 1120 1120 Processed 30/03/2023 025730533 Yeliamma CANARA BANK(508532)
27 MUNCHIRAI TN-28-008-002-002/62-A
(Choozal) 		2928008000NRG23170320230597268 17/03/2023 Sornabai 2928008WL016872 Sornabai 00177 IOBA0000944 1120 1120 Processed 30/03/2023 025730533 Sornabai INDIAN BANK(607105)
28 MUNCHIRAI TN-28-008-002-002/631-A
(Choozal) 		2928008000NRG23170320230597269 17/03/2023 Baby 2928008WL016872 Baby 00177 IOBA0000944 1120 1120 Processed 30/03/2023 025730533 Baby TAMILNAD MERCANTILE BANK LTD.(607187)
29 MUNCHIRAI TN-28-008-002-002/653-A
(Choozal) 		2928008000NRG23170320230597270 17/03/2023 Sagunthala 2928008WL016872 Sagunthala 00177 IOBA0000944 1120 1120 Processed 31/03/2023 025730533 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUNCHIRAI TN-28-008-002-002/705-A
(Choozal) 		2928008000NRG23170320230597271 17/03/2023 Dharmaraj 2928008WL016872 Dharmaraj 00177 IOBA0000944 840 840 Processed 30/03/2023 025730533 Dharmaraj INDIAN OVERSEAS BANK(508541)
31 MUNCHIRAI TN-28-008-002-002/742-A
(Choozal) 		2928008000NRG23170320230597272 17/03/2023 Rani 2928008WL016872 Rani 00177 IOBA0000944 1120 1120 Processed 30/03/2023 025730533 Rani INDIAN BANK(607105)
32 MUNCHIRAI TN-28-008-002-002/758-A
(Choozal) 		2928008000NRG23170320230597273 17/03/2023 Mariyaselvi 2928008WL016872 Mariyaselvi 00177 IOBA0000944 280 280 Processed 30/03/2023 025730533 Mariyaselvi INDIAN OVERSEAS BANK(508541)
33 MUNCHIRAI TN-28-008-002-002/777-A
(Choozal) 		2928008000NRG23170320230597274 17/03/2023 Santhi 2928008WL016872 Santhi 00177 IOBA0000944 1120 1120 Processed 31/03/2023 025730533 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUNCHIRAI TN-28-008-002-002/837-A
(Choozal) 		2928008000NRG23170320230597275 17/03/2023 Mini 2928008WL016872 Mini 00177 IOBA0000944 840 840 Processed 30/03/2023 025730533 Mini TAMILNAD MERCANTILE BANK LTD.(607187)
35 MUNCHIRAI TN-28-008-002-002/840-A
(Choozal) 		2928008000NRG23170320230597276 17/03/2023 Lysal 2928008WL016872 Lysal 00177 IOBA0000944 280 280 Processed 30/03/2023 025730533 Lysal CANARA BANK(508532)
36 MUNCHIRAI TN-28-008-002-002/855-A
(Choozal) 		2928008000NRG23170320230597277 17/03/2023 Vijila 2928008WL016872 Vijila 00177 IOBA0000944 280 280 Processed 30/03/2023 025730533 Vijila INDIAN OVERSEAS BANK(508541)
37 MUNCHIRAI TN-28-008-002-002/871-A
(Choozal) 		2928008000NRG23170320230597278 17/03/2023 Sasikala 2928008WL016872 Sasikala 00177 IOBA0000944 280 280 Processed 30/03/2023 025730533 Sasikala TAMILNAD MERCANTILE BANK LTD.(607187)
38 MUNCHIRAI TN-28-008-002-002/874-A
(Choozal) 		2928008000NRG23170320230597279 17/03/2023 Vijila 2928008WL016872 Vijila 00177 IOBA0000944 1120 1120 Processed 30/03/2023 025730533 Vijila INDIAN OVERSEAS BANK(508541)
39 MUNCHIRAI TN-28-008-002-002/884-A
(Choozal) 		2928008000NRG23170320230597280 17/03/2023 Girija 2928008WL016872 Girija 00177 IOBA0000944 840 840 Processed 30/03/2023 025730533 Girija INDIAN OVERSEAS BANK(508541)
40 MUNCHIRAI TN-28-008-002-002/891-A
(Choozal) 		2928008000NRG23170320230597281 17/03/2023 Linija 2928008WL016872 Linija 00177 IOBA0000944 560 560 Processed 30/03/2023 025730533 Linija INDIAN BANK(607105)
41 MUNCHIRAI TN-28-008-002-005/1066-A
(Choozal) 		2928008000NRG23170320230597283 17/03/2023 Vijayakumari 2928008WL016872 Vijayakumari 00177 IOBA0000944 1120 1120 Processed 31/03/2023 025730533 Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
42 MUNCHIRAI TN-28-008-002-006/968-A
(Choozal) 		2928008000NRG23170320230597289 17/03/2023 Rema 2928008WL016872 Rema 00177 IOBA0000944 560 560 Processed 30/03/2023 025730533 Rema HDFC BANK LTD(607152)
43 MUNCHIRAI TN-28-008-002-010/921-A
(Choozal) 		2928008000NRG23170320230597293 17/03/2023 Sutha 2928008WL016872 Sutha 00177 IOBA0000944 840 840 Processed 30/03/2023 025730533 Sutha INDIAN OVERSEAS BANK(508541)
SubTotal 21280 21280
Total 33040 33040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_170323APB_FTO_1659179 Canara Bank CNRB0003658 KOLLENCODE 280
2 MUNCHIRAI TN2928008_170323APB_FTO_1659179 Indian Bank IDIB000C151 CHOOZHAL 11480
3 MUNCHIRAI TN2928008_170323APB_FTO_1659179 Indian Overseas Bank IOBA0000944 NADAIKAVOO 16520
4 MUNCHIRAI TN2928008_170323APB_FTO_1659179 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 4760

Download In Excel