Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:03:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_260522FTO_233344
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-28-008-008-001/3815-A
(Thoothoor) 		2928008000NRG23260520220075365 26/05/2022 Shylaja 2928008WL003110 Shylaja 00177 IOBA0000944 1686 1686 Processed 03/06/2022 016872636 Shylaja ()
SubTotal 1686 1686
2 MUNCHIRAI TN-28-008-008-004/3780-A
(Thoothoor) 		2928008000NRG23260520220075366 26/05/2022 Mary Rathika S 2928008WL003110 Mary Rathika S 00415 SBIN0015614 1686 1686 Processed 03/06/2022 016872636 Mary Rathika S ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_260522FTO_233344 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 1686
2 MUNCHIRAI TN2928008_260522FTO_233344 State Bank of India SBIN0015614 EZHUDESAM 1686

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