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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:52:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_130822FTO_719073
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-28-008-009-009/340-A
(Methukummal) 		2928008000NRG23130820220215827 13/08/2022 Sundara Bai Russal Raj 2928008WL008713 Sundara Bai Russal Raj 00176 IDIB000K007 1000 1000 Processed 25/08/2022 014193862 Sundara Bai Russal Raj ()
2 MUNCHIRAI TN-28-008-009-009/830-A
(Methukummal) 		2928008000NRG23130820220215835 13/08/2022 Rajam 2928008WL008713 Rajam 00176 IDIB000K007 1000 1000 Processed 25/08/2022 014193862 Rajam ()
3 MUNCHIRAI TN-28-008-009-020/2907-A
(Methukummal) 		2928008000NRG23130820220215837 13/08/2022 Sasikala 2928008WL008713 Sasikala 00176 IDIB000K007 500 500 Processed 25/08/2022 014193862 Sasikala ()
SubTotal 2500 2500
4 MUNCHIRAI TN-28-008-009-009/413-A
(Methukummal) 		2928008000NRG23130820220215829 13/08/2022 Sutha 2928008WL008713 Sutha 00177 IOBA0000944 1000 1000 Processed 25/08/2022 014193862 Sutha ()
SubTotal 1000 1000
5 MUNCHIRAI TN-28-008-009-023/2854-A
(Methukummal) 		2928008000NRG23130820220215838 13/08/2022 Sreeja M 2928008WL008713 Sreeja M 00177 IOBA0002360 500 500 Processed 25/08/2022 014193862 Sreeja M ()
SubTotal 500 500
6 MUNCHIRAI TN-28-008-009-009/194-A
(Methukummal) 		2928008000NRG23130820220215823 13/08/2022 Babu Lucose 2928008WL008713 Babu Lucose 00415 SBIN0009589 1000 1000 Processed 25/08/2022 014193862 Babu Lucose ()
7 MUNCHIRAI TN-28-008-009-009/420-A
(Methukummal) 		2928008000NRG23130820220215830 13/08/2022 Thankaswamy T 2928008WL008713 Thankaswamy T 00415 SBIN0009589 1000 1000 Processed 25/08/2022 014193862 Thankaswamy T ()
SubTotal 2000 2000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_130822FTO_719073 Indian Bank IDIB000K007 KALIAKKAVILAI 2500
2 MUNCHIRAI TN2928008_130822FTO_719073 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 1000
3 MUNCHIRAI TN2928008_130822FTO_719073 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 500
4 MUNCHIRAI TN2928008_130822FTO_719073 State Bank of India SBIN0009589 CHEMMANVILAI 2000

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