Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:49:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_010422FTO_848
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-28-008-011-010/4125-A
(Painkulam) 		2928008000NRG22010420220540493 01/04/2022 Thankam T 2928008WL016313 Thankam T 00177 IOBA0000263 1638 1638 Processed 05/05/2022 020520398 Thankam T ()
2 MUNCHIRAI TN-28-008-011-011/1573-A
(Painkulam) 		2928008000NRG22010420220540499 01/04/2022 Vijayakumari V 2928008WL016313 Vijayakumari V 00177 IOBA0000263 1638 1638 Processed 05/05/2022 020520398 Vijayakumari V ()
3 MUNCHIRAI TN-28-008-011-030/4127-A
(Painkulam) 		2928008000NRG22010420220540519 01/04/2022 Daisy R 2928008WL016313 Daisy R 00177 IOBA0000263 1638 1638 Processed 05/05/2022 020520398 Daisy R ()
SubTotal 4914 4914
4 MUNCHIRAI TN-28-008-011-011/1484-A
(Painkulam) 		2928008000NRG22010420220540498 01/04/2022 Rethi 2928008WL016313 Rethi 00415 SBIN0070289 1638 1638 Processed 05/05/2022 020520398 Rethi ()
5 MUNCHIRAI TN-28-008-011-011/1619-A
(Painkulam) 		2928008000NRG22010420220540500 01/04/2022 Rajendran Selvamani 2928008WL016313 Rajendran Selvamani 00415 SBIN0070289 273 273 Processed 05/05/2022 020520398 Rajendran Selvamani ()
6 MUNCHIRAI TN-28-008-011-011/1917-A
(Painkulam) 		2928008000NRG22010420220540501 01/04/2022 Saraja Dhas 2928008WL016313 Saraja Dhas 00415 SBIN0070289 1365 1365 Processed 05/05/2022 020520398 Saraja Dhas ()
7 MUNCHIRAI TN-28-008-011-011/613-A
(Painkulam) 		2928008000NRG22010420220540504 01/04/2022 Sundara Bai G 2928008WL016313 Sundara Bai G 00415 SBIN0070289 1638 1638 Processed 05/05/2022 020520398 Sundara Bai G ()
8 MUNCHIRAI TN-28-008-011-011/870-A
(Painkulam) 		2928008000NRG22010420220540505 01/04/2022 Selvi V 2928008WL016313 Selvi V 00415 SBIN0070289 1638 1638 Processed 05/05/2022 020520398 Selvi V ()
9 MUNCHIRAI TN-28-008-011-022/4138-A
(Painkulam) 		2928008000NRG22010420220540510 01/04/2022 Santhi M 2928008WL016313 Santhi M 00415 SBIN0070289 1638 1638 Processed 05/05/2022 020520398 Santhi M ()
10 MUNCHIRAI TN-28-008-011-026/3022-A
(Painkulam) 		2928008000NRG22010420220540511 01/04/2022 Santhakumari I 2928008WL016313 Santhakumari I 00415 SBIN0070289 1638 1638 Processed 05/05/2022 020520398 Santhakumari I ()
11 MUNCHIRAI TN-28-008-011-026/3023-A
(Painkulam) 		2928008000NRG22010420220540512 01/04/2022 Alphonsha Rajarethinam 2928008WL016313 Alphonsha Rajarethinam 00415 SBIN0070289 1638 1638 Processed 05/05/2022 020520398 Alphonsha Rajarethinam ()
12 MUNCHIRAI TN-28-008-011-026/4126-A
(Painkulam) 		2928008000NRG22010420220540513 01/04/2022 Saroja C 2928008WL016313 Saroja C 00415 SBIN0070289 1092 1092 Processed 05/05/2022 020520398 Saroja C ()
13 MUNCHIRAI TN-28-008-011-030/4096-A
(Painkulam) 		2928008000NRG22010420220540516 01/04/2022 Baby K P 2928008WL016313 Baby K P 00415 SBIN0070289 273 273 Processed 05/05/2022 020520398 Baby K P ()
14 MUNCHIRAI TN-28-008-011-030/4110-A
(Painkulam) 		2928008000NRG22010420220540517 01/04/2022 Subitha A 2928008WL016313 Subitha A 00415 SBIN0070289 1638 1638 Processed 05/05/2022 020520398 Subitha A ()
15 MUNCHIRAI TN-28-008-011-030/4120-A
(Painkulam) 		2928008000NRG22010420220540518 01/04/2022 Shyla John 2928008WL016313 Shyla John 00415 SBIN0070289 1638 1638 Processed 05/05/2022 020520398 Shyla John ()
16 MUNCHIRAI TN-28-008-011-030/4134-A
(Painkulam) 		2928008000NRG22010420220540521 01/04/2022 Pankiraj S 2928008WL016313 Pankiraj S 00415 SBIN0070289 1638 1638 Processed 05/05/2022 020520398 Pankiraj S ()
SubTotal 17745 17745
17 MUNCHIRAI TN-28-008-011-030/4128-A
(Painkulam) 		2928008000NRG22010420220540520 01/04/2022 Sreemathy Ramadhas 2928008WL016313 Sreemathy Ramadhas 00415 SBIN0070852 1638 1638 Processed 05/05/2022 020520398 Sreemathy Ramadhas ()
18 MUNCHIRAI TN-28-008-011-030/4136-A
(Painkulam) 		2928008000NRG22010420220540522 01/04/2022 Bindhu Denson 2928008WL016313 Bindhu Denson 00415 SBIN0070852 1638 1638 Processed 05/05/2022 020520398 Bindhu Denson ()
SubTotal 3276 3276
Total 25935 25935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_010422FTO_848 Indian Overseas Bank IOBA0000263 PUDUKADAI 4914
2 MUNCHIRAI TN2928008_010422FTO_848 State Bank of India SBIN0070289 THENGAPATTANAM 17745
3 MUNCHIRAI TN2928008_010422FTO_848 State Bank of India SBIN0070852 PUDHUKADAI 3276

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