Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:54:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_310323APB_FTO_1719134
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-28-008-001-001/1380-A
(Adaikkakuzhi) 		2928008000NRG23310320230615864 31/03/2023 Asaitambi A 2928008WL017651 Asaitambi A 00176 IDIB000C151 280 280 Processed 05/05/2023 018529222 Asaitambi A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 280 280
2 MUNCHIRAI TN-28-008-001-001/398-A
(Adaikkakuzhi) 		2928008000NRG23310320230615870 31/03/2023 P Princy 2928008WL017651 P Princy 00176 IDIB000K007 1680 1680 Processed 05/05/2023 018529222 P Princy INDIAN BANK(607105)
3 MUNCHIRAI TN-28-008-001-001/646-A
(Adaikkakuzhi) 		2928008000NRG23310320230615872 31/03/2023 Vishwambaran 2928008WL017651 Vishwambaran 00176 IDIB000K007 560 560 Processed 05/05/2023 018529222 Vishwambaran STATE BANK OF INDIA(508548)
4 MUNCHIRAI TN-28-008-001-001/828-A
(Adaikkakuzhi) 		2928008000NRG23310320230615874 31/03/2023 N Lalitha 2928008WL017651 N Lalitha 00176 IDIB000K007 560 560 Rejected 06/05/2023 018529222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MUNCHIRAI TN-28-008-001-021/1758-A
(Adaikkakuzhi) 		2928008000NRG23310320230615880 31/03/2023 Sawmya S N 2928008WL017651 Sawmya S N 00176 IDIB000K007 1120 1120 Processed 05/05/2023 018529222 Sawmya S N INDIAN BANK(607105)
6 MUNCHIRAI TN-28-008-001-024/1387-A
(Adaikkakuzhi) 		2928008000NRG23310320230615885 31/03/2023 Latha 2928008WL017651 Latha 00176 IDIB000K007 1400 1400 Processed 05/05/2023 018529222 Latha INDIAN BANK(607105)
7 MUNCHIRAI TN-28-008-001-024/1389-A
(Adaikkakuzhi) 		2928008000NRG23310320230615886 31/03/2023 Rosamma P 2928008WL017651 Rosamma P 00176 IDIB000K007 1680 1680 Processed 05/05/2023 018529222 Rosamma P INDIAN BANK(607105)
SubTotal 7000 7000
8 MUNCHIRAI TN-28-008-001-001/101-A
(Adaikkakuzhi) 		2928008000NRG23310320230615861 31/03/2023 Jalaja 2928008WL017651 Jalaja 00177 IOBA0001408 1680 1680 Processed 05/05/2023 018529222 Jalaja INDIAN OVERSEAS BANK(508541)
9 MUNCHIRAI TN-28-008-001-001/114-A
(Adaikkakuzhi) 		2928008000NRG23310320230615862 31/03/2023 Kanagam 2928008WL017651 Kanagam 00177 IOBA0001408 560 560 Processed 05/05/2023 018529222 Kanagam INDIAN OVERSEAS BANK(508541)
10 MUNCHIRAI TN-28-008-001-001/1231-A
(Adaikkakuzhi) 		2928008000NRG23310320230615863 31/03/2023 Rajamma 2928008WL017651 Rajamma 00177 IOBA0001408 1680 1680 Processed 05/05/2023 018529222 Rajamma INDIAN OVERSEAS BANK(508541)
11 MUNCHIRAI TN-28-008-001-001/187-A
(Adaikkakuzhi) 		2928008000NRG23310320230615865 31/03/2023 Kanagam 2928008WL017651 Kanagam 00177 IOBA0001408 1680 1680 Processed 05/05/2023 018529222 Kanagam INDIAN OVERSEAS BANK(508541)
12 MUNCHIRAI TN-28-008-001-001/227-A
(Adaikkakuzhi) 		2928008000NRG23310320230615866 31/03/2023 Girija 2928008WL017651 Girija 00177 IOBA0001408 1680 1680 Processed 05/05/2023 018529222 Girija INDIAN OVERSEAS BANK(508541)
13 MUNCHIRAI TN-28-008-001-001/272-A
(Adaikkakuzhi) 		2928008000NRG23310320230615867 31/03/2023 Thankappan 2928008WL017651 Thankappan 00177 IOBA0001408 1680 1680 Processed 05/05/2023 018529222 Thankappan INDIAN OVERSEAS BANK(508541)
14 MUNCHIRAI TN-28-008-001-001/34-A
(Adaikkakuzhi) 		2928008000NRG23310320230615868 31/03/2023 Omana 2928008WL017651 Omana 00177 IOBA0001408 840 840 Processed 05/05/2023 018529222 Omana INDIAN OVERSEAS BANK(508541)
15 MUNCHIRAI TN-28-008-001-001/383-A
(Adaikkakuzhi) 		2928008000NRG23310320230615869 31/03/2023 Sarojabai 2928008WL017651 Sarojabai 00177 IOBA0001408 1680 1680 Processed 05/05/2023 018529222 Sarojabai INDIAN OVERSEAS BANK(508541)
16 MUNCHIRAI TN-28-008-001-001/486-B
(Adaikkakuzhi) 		2928008000NRG23310320230615871 31/03/2023 Sarojam 2928008WL017651 Sarojam 00177 IOBA0001408 1400 1400 Processed 05/05/2023 018529222 Sarojam INDIAN OVERSEAS BANK(508541)
17 MUNCHIRAI TN-28-008-001-001/823-A
(Adaikkakuzhi) 		2928008000NRG23310320230615873 31/03/2023 Nagomy 2928008WL017651 Nagomy 00177 IOBA0001408 560 560 Processed 05/05/2023 018529222 Nagomy INDIAN BANK(607105)
18 MUNCHIRAI TN-28-008-001-021/1264-A
(Adaikkakuzhi) 		2928008000NRG23310320230615875 31/03/2023 Pushpaleela 2928008WL017651 Pushpaleela 00177 IOBA0001408 840 840 Processed 05/05/2023 018529222 Pushpaleela INDIAN OVERSEAS BANK(508541)
19 MUNCHIRAI TN-28-008-001-021/1361-A
(Adaikkakuzhi) 		2928008000NRG23310320230615877 31/03/2023 Renjitham 2928008WL017651 Renjitham 00177 IOBA0001408 1680 1680 Processed 05/05/2023 018529222 Renjitham INDIAN OVERSEAS BANK(508541)
20 MUNCHIRAI TN-28-008-001-021/1362-A
(Adaikkakuzhi) 		2928008000NRG23310320230615878 31/03/2023 Sivakala 2928008WL017651 Sivakala 00177 IOBA0001408 280 280 Processed 05/05/2023 018529222 Sivakala INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNCHIRAI TN-28-008-001-021/1401-A
(Adaikkakuzhi) 		2928008000NRG23310320230615879 31/03/2023 Kasthuri G 2928008WL017651 Kasthuri G 00177 IOBA0001408 280 280 Processed 05/05/2023 018529222 Kasthuri G INDIAN OVERSEAS BANK(508541)
SubTotal 16520 16520
22 MUNCHIRAI TN-28-008-001-021/1770-A
(Adaikkakuzhi) 		2928008000NRG23310320230615881 31/03/2023 N Sheeba 2928008WL017651 N Sheeba 00177 IOBA0002360 560 560 Processed 05/05/2023 018529222 N Sheeba TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 560 560
23 MUNCHIRAI TN-28-008-001-022/1298-A
(Adaikkakuzhi) 		2928008000NRG23310320230615882 31/03/2023 Sumalatha R 2928008WL017651 Sumalatha R 00415 SBIN0009589 1400 1400 Processed 05/05/2023 018529222 Sumalatha R STATE BANK OF INDIA(508548)
24 MUNCHIRAI TN-28-008-001-023/1745-A
(Adaikkakuzhi) 		2928008000NRG23310320230615884 31/03/2023 R Sheeja 2928008WL017651 R Sheeja 00415 SBIN0009589 1680 1680 Processed 05/05/2023 018529222 R Sheeja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
25 MUNCHIRAI TN-28-008-001-022/1711-A
(Adaikkakuzhi) 		2928008000NRG23310320230615883 31/03/2023 Jayanthi Kumari B 2928008WL017651 Jayanthi Kumari B 00415 SBIN0071137 1120 1120 Processed 05/05/2023 018529222 Jayanthi Kumari B INDIAN BANK(607105)
SubTotal 1120 1120
26 MUNCHIRAI TN-28-008-001-021/1359-A
(Adaikkakuzhi) 		2928008000NRG23310320230615876 31/03/2023 Kunjan Nadar T 2928008WL017651 Kunjan Nadar T 00437 TMBL0000109 1680 1680 Processed 05/05/2023 018529222 Kunjan Nadar T TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1680 1680
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_310323APB_FTO_1719134 Indian Bank IDIB000C151 CHOOZHAL 280
2 MUNCHIRAI TN2928008_310323APB_FTO_1719134 Indian Bank IDIB000K007 KALIAKKAVILAI 7000
3 MUNCHIRAI TN2928008_310323APB_FTO_1719134 Indian Overseas Bank IOBA0001408 MARTHANDAM 16520
4 MUNCHIRAI TN2928008_310323APB_FTO_1719134 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 560
5 MUNCHIRAI TN2928008_310323APB_FTO_1719134 State Bank of India SBIN0009589 CHEMMANVILAI 3080
6 MUNCHIRAI TN2928008_310323APB_FTO_1719134 State Bank of India SBIN0071137 CHOOZHAL 1120
7 MUNCHIRAI TN2928008_310323APB_FTO_1719134 Tamilnadu Mercantile Bank TMBL0000109 CHENGAVILAI 1680

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