Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_230622FTO_398548
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-28-008-009-009/722-A
(Methukummal) 		2928008000NRG23230620220121767 23/06/2022 Epsi Rajamani 2928008WL005100 Epsi Rajamani 00176 IDIB000K007 1686 1686 Processed 01/07/2022 022861828 Epsi Rajamani ()
SubTotal 1686 1686
2 MUNCHIRAI TN-28-008-009-009/722-A
(Methukummal) 		2928008000NRG23230620220121766 23/06/2022 Rajamani N 2928008WL005100 Rajamani N 00177 IOBA0002360 1686 1686 Processed 01/07/2022 022861828 Rajamani N ()
SubTotal 1686 1686
3 MUNCHIRAI TN-28-008-009-009/2869-A
(Methukummal) 		2928008000NRG23230620220121765 23/06/2022 Rani R 2928008WL005100 Rani R 00415 SBIN0009589 1686 1686 Processed 01/07/2022 022861828 Rani R ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_230622FTO_398548 Indian Bank IDIB000K007 KALIAKKAVILAI 1686
2 MUNCHIRAI TN2928008_230622FTO_398548 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 1686
3 MUNCHIRAI TN2928008_230622FTO_398548 State Bank of India SBIN0009589 CHEMMANVILAI 1686

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