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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:30:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_030223APB_FTO_1518943
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-28-008-010-007/1854-A
(Vilathurai) 		2928008000NRG23030220230542872 03/02/2023 Raja Sree 2928008WL015392 Raja Sree 00177 IOBA0000263 1405 1405 Processed 16/02/2023 012059428 Raja Sree INDIAN OVERSEAS BANK(508541)
2 MUNCHIRAI TN-28-008-010-010/1048-A
(Vilathurai) 		2928008000NRG23030220230542873 03/02/2023 Sugantha P 2928008WL015392 Sugantha P 00177 IOBA0000263 1405 1405 Processed 16/02/2023 012059428 Sugantha P INDIAN OVERSEAS BANK(508541)
3 MUNCHIRAI TN-28-008-010-010/1496-A
(Vilathurai) 		2928008000NRG23030220230542874 03/02/2023 Poomani 2928008WL015392 Poomani 00177 IOBA0000263 1405 1405 Processed 16/02/2023 012059428 Poomani BANK OF BARODA(606985)
4 MUNCHIRAI TN-28-008-010-010/1610-A
(Vilathurai) 		2928008000NRG23030220230542875 03/02/2023 Jeyarani 2928008WL015392 Jeyarani 00177 IOBA0000263 1405 1405 Processed 16/02/2023 012059428 Jeyarani INDIAN OVERSEAS BANK(508541)
5 MUNCHIRAI TN-28-008-010-010/579-A
(Vilathurai) 		2928008000NRG23030220230542876 03/02/2023 Valsala 2928008WL015392 Valsala 00177 IOBA0000263 1405 1405 Processed 16/02/2023 012059428 Valsala INDIAN OVERSEAS BANK(508541)
6 MUNCHIRAI TN-28-008-010-019/2159-A
(Vilathurai) 		2928008000NRG23030220230542877 03/02/2023 Sheeba J 2928008WL015392 Sheeba J 00177 IOBA0000263 1405 1405 Processed 16/02/2023 012059428 Sheeba J INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_030223APB_FTO_1518943 Indian Overseas Bank IOBA0000263 PUDUKADAI 4215
2 MUNCHIRAI TN2928008_030223APB_FTO_1518943 Indian Overseas Bank IOBA0000263 Puthukkadai 4215

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