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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:00:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_060522APB_FTO_180513
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-28-008-002-002/102-A
(Choozal) 		2928008000NRG23060520220041565 06/05/2022 Baby 2928008WL001864 Baby 00177 IOBA0000944 1405 1405 Processed 16/05/2022 014388872 Baby INDIAN OVERSEAS BANK(508541)
2 MUNCHIRAI TN-28-008-002-008/913-A
(Choozal) 		2928008000NRG23060520220041566 06/05/2022 Santhakumari 2928008WL001864 Santhakumari 00177 IOBA0000944 1405 1405 Processed 16/05/2022 014388872 Santhakumari STATE BANK OF INDIA(508548)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_060522APB_FTO_180513 Indian Overseas Bank IOBA0000944 NADAIKAVOO 1405
2 MUNCHIRAI TN2928008_060522APB_FTO_180513 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 1405

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