Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:53:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_190522FTO_215802
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-28-008-007-010/1137-A
(Vavarai) 		2928008000NRG23190520220064815 19/05/2022 Bindhu Suresh Kumar 2928008WL002770 Bindhu Suresh Kumar 00177 IOBA0000944 1405 1405 Processed 01/06/2022 036403001 Bindhu Suresh Kumar ()
2 MUNCHIRAI TN-28-008-007-010/1248-A
(Vavarai) 		2928008000NRG23190520220064817 19/05/2022 Chandra Bose R 2928008WL002770 Chandra Bose R 00177 IOBA0000944 1686 1686 Processed 01/06/2022 036403001 Chandra Bose R ()
SubTotal 3091 3091
3 MUNCHIRAI TN-28-008-007-010/1248-A
(Vavarai) 		2928008000NRG23190520220064816 19/05/2022 Jalaja M 2928008WL002770 Jalaja M 00415 SBIN0009589 1686 1686 Processed 31/05/2022 036403001 Jalaja M ()
SubTotal 1686 1686
Total 4777 4777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_190522FTO_215802 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 3091
2 MUNCHIRAI TN2928008_190522FTO_215802 State Bank of India SBIN0009589 CHEMMANVILAI 1686

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