Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:05:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_270123APB_FTO_1489295
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-28-008-009-017/2915-A
(Methukummal) 		2928008000NRG23270120230537222 27/01/2023 Jini J S 2928008WL015223 Jini J S 00045 BARB0KUZHIT 1124 1124 Processed 01/02/2023 018558566 Jini J S STATE BANK OF INDIA(508548)
SubTotal 1124 1124
2 MUNCHIRAI TN-28-008-009-017/2914-A
(Methukummal) 		2928008000NRG23270120230537221 27/01/2023 Suma Palayan 2928008WL015223 Suma Palayan 00176 IDIB000K007 1686 1686 Processed 02/02/2023 018558566 Suma Palayan INDIAN BANK(607105)
SubTotal 1686 1686
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_270123APB_FTO_1489295 Bank of Baroda BARB0KUZHIT KUZHITHURAI,TAMIL NADU 1124
2 MUNCHIRAI TN2928008_270123APB_FTO_1489295 Indian Bank IDIB000K007 KALIAKKAVILAI 1686

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