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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:24:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_071022FTO_977410
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-28-008-006-005/1743-A
(Nadaikavu) 		2928008000NRG23071020220342886 07/10/2022 Vijayakumari Kanagam 2928008WL010939 Vijayakumari Kanagam 00176 IDIB000C151 1080 1080 Processed 14/10/2022 035857944 Vijayakumari Kanagam ()
2 MUNCHIRAI TN-28-008-006-006/1084-A
(Nadaikavu) 		2928008000NRG23071020220342892 07/10/2022 Sakunthala S 2928008WL010939 Sakunthala S 00176 IDIB000C151 1080 1080 Processed 14/10/2022 035857944 Sakunthala S ()
3 MUNCHIRAI TN-28-008-006-006/1272-A
(Nadaikavu) 		2928008000NRG23071020220342902 07/10/2022 Jeba Aji 2928008WL010939 Jeba Aji 00176 IDIB000C151 270 270 Processed 14/10/2022 035857944 Jeba Aji ()
4 MUNCHIRAI TN-28-008-006-006/1338-A
(Nadaikavu) 		2928008000NRG23071020220342905 07/10/2022 Sathianesan P 2928008WL010939 Sathianesan P 00176 IDIB000C151 1080 1080 Processed 14/10/2022 035857944 Sathianesan P ()
SubTotal 3510 3510
5 MUNCHIRAI TN-28-008-006-001/1812-A
(Nadaikavu) 		2928008000NRG23071020220342881 07/10/2022 Sutha Aji 2928008WL010939 Sutha Aji 00177 IOBA0000944 1080 1080 Processed 14/10/2022 035857944 Sutha Aji ()
6 MUNCHIRAI TN-28-008-006-003/1460-A
(Nadaikavu) 		2928008000NRG23071020220342882 07/10/2022 Nirmala 2928008WL010939 Nirmala 00177 IOBA0000944 810 810 Processed 14/10/2022 035857944 Nirmala ()
7 MUNCHIRAI TN-28-008-006-005/1766-A
(Nadaikavu) 		2928008000NRG23071020220342887 07/10/2022 Ramani 2928008WL010939 Ramani 00177 IOBA0000944 1080 1080 Processed 14/10/2022 035857944 Ramani ()
8 MUNCHIRAI TN-28-008-006-005/1791-A
(Nadaikavu) 		2928008000NRG23071020220342888 07/10/2022 Nesaiyan M 2928008WL010939 Nesaiyan M 00177 IOBA0000944 1080 1080 Processed 14/10/2022 035857944 Nesaiyan M ()
9 MUNCHIRAI TN-28-008-006-006/106-A
(Nadaikavu) 		2928008000NRG23071020220342890 07/10/2022 Palas R 2928008WL010939 Palas R 00177 IOBA0000944 1080 1080 Processed 14/10/2022 035857944 Palas R ()
10 MUNCHIRAI TN-28-008-006-006/109-A
(Nadaikavu) 		2928008000NRG23071020220342893 07/10/2022 Thankaswamy V 2928008WL010939 Thankaswamy V 00177 IOBA0000944 810 810 Processed 14/10/2022 035857944 Thankaswamy V ()
11 MUNCHIRAI TN-28-008-006-006/1187-A
(Nadaikavu) 		2928008000NRG23071020220342900 07/10/2022 Megala 2928008WL010939 Megala 00177 IOBA0000944 1080 1080 Processed 14/10/2022 035857944 Megala ()
12 MUNCHIRAI TN-28-008-006-006/45-A
(Nadaikavu) 		2928008000NRG23071020220342927 07/10/2022 Sunitha 2928008WL010939 Sunitha 00177 IOBA0000944 1080 1080 Processed 14/10/2022 035857944 Sunitha ()
13 MUNCHIRAI TN-28-008-006-006/497-A
(Nadaikavu) 		2928008000NRG23071020220342930 07/10/2022 Selvi N 2928008WL010939 Selvi N 00177 IOBA0000944 1080 1080 Processed 14/10/2022 035857944 Selvi N ()
14 MUNCHIRAI TN-28-008-006-006/511-A
(Nadaikavu) 		2928008000NRG23071020220342931 07/10/2022 Nesaiyan 2928008WL010939 Nesaiyan 00177 IOBA0000944 540 540 Processed 14/10/2022 035857944 Nesaiyan ()
15 MUNCHIRAI TN-28-008-006-009/1810-A
(Nadaikavu) 		2928008000NRG23071020220342948 07/10/2022 Vimala S T 2928008WL010939 Vimala S T 00177 IOBA0000944 540 540 Processed 14/10/2022 035857944 Vimala S T ()
16 MUNCHIRAI TN-28-008-006-009/1813-A
(Nadaikavu) 		2928008000NRG23071020220342949 07/10/2022 Rani A 2928008WL010939 Rani A 00177 IOBA0000944 1080 1080 Processed 14/10/2022 035857944 Rani A ()
17 MUNCHIRAI TN-28-008-006-009/1814-A
(Nadaikavu) 		2928008000NRG23071020220342950 07/10/2022 Vijila C 2928008WL010939 Vijila C 00177 IOBA0000944 1080 1080 Processed 14/10/2022 035857944 Vijila C ()
18 MUNCHIRAI TN-28-008-006-011/1720-A
(Nadaikavu) 		2928008000NRG23071020220342951 07/10/2022 Chanthiri A 2928008WL010939 Chanthiri A 00177 IOBA0000944 1080 1080 Processed 14/10/2022 035857944 Chanthiri A ()
SubTotal 13500 13500
19 MUNCHIRAI TN-28-008-006-006/270-A
(Nadaikavu) 		2928008000NRG23071020220342916 07/10/2022 Suseela K 2928008WL010939 Suseela K 00415 SBIN0070014 1080 1080 Processed 14/10/2022 035857944 Suseela K ()
SubTotal 1080 1080
20 MUNCHIRAI TN-28-008-006-006/86-A
(Nadaikavu) 		2928008000NRG23071020220342944 07/10/2022 Ajitha kumari V 2928008WL010939 Ajitha kumari V 00437 TMBL0000109 810 810 Processed 15/10/2022 035857944 Ajitha kumari V ()
SubTotal 810 810
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_071022FTO_977410 Indian Bank IDIB000C151 CHOOZHAL 3510
2 MUNCHIRAI TN2928008_071022FTO_977410 Indian Overseas Bank IOBA0000944 Nadaikavoo 2160
3 MUNCHIRAI TN2928008_071022FTO_977410 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 11340
4 MUNCHIRAI TN2928008_071022FTO_977410 State Bank of India SBIN0070014 MARTHANDAM 1080
5 MUNCHIRAI TN2928008_071022FTO_977410 Tamilnadu Mercantile Bank TMBL0000109 CHENGAVILAI 810

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