Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_130123APB_FTO_1437601
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-28-008-011-011/1573-A
(Painkulam) 		2928008000NRG23130120230514290 13/01/2023 Vijayakumari V 2928008WL014737 Vijayakumari V 00177 IOBA0000263 1440 1440 Processed 03/02/2023 037293709 Vijayakumari V INDIAN OVERSEAS BANK(508541)
2 MUNCHIRAI TN-28-008-011-011/2068-A
(Painkulam) 		2928008000NRG23130120230514303 13/01/2023 R Vasantha 2928008WL014737 R Vasantha 00177 IOBA0000263 1200 1200 Processed 03/02/2023 037293709 R Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
3 MUNCHIRAI TN-28-008-011-026/4149-A
(Painkulam) 		2928008000NRG23130120230514335 13/01/2023 Vasantha R 2928008WL014737 Vasantha R 00177 IOBA0000263 1200 1200 Processed 03/02/2023 037293709 Vasantha R INDIAN OVERSEAS BANK(508541)
4 MUNCHIRAI TN-28-008-011-030/4092-A
(Painkulam) 		2928008000NRG23130120230514341 13/01/2023 Sivakumari C T 2928008WL014737 Sivakumari C T 00177 IOBA0000263 1440 1440 Processed 03/02/2023 037293709 Sivakumari C T INDIAN OVERSEAS BANK(508541)
SubTotal 5280 5280
5 MUNCHIRAI TN-28-008-011-002/4115-A
(Painkulam) 		2928008000NRG23130120230514284 13/01/2023 Sunitharani S 2928008WL014737 Sunitharani S 00415 SBIN0000867 1440 1440 Processed 02/02/2023 037293709 Sunitharani S CANARA BANK(508532)
SubTotal 1440 1440
6 MUNCHIRAI TN-28-008-011-002/2159-A
(Painkulam) 		2928008000NRG23130120230514282 13/01/2023 Roselet 2928008WL014737 Roselet 00415 SBIN0070289 1440 1440 Processed 02/02/2023 037293709 Roselet STATE BANK OF INDIA(508548)
7 MUNCHIRAI TN-28-008-011-002/2364-A
(Painkulam) 		2928008000NRG23130120230514283 13/01/2023 A Alex 2928008WL014737 A Alex 00415 SBIN0070289 960 960 Processed 02/02/2023 037293709 A Alex STATE BANK OF INDIA(508548)
8 MUNCHIRAI TN-28-008-011-005/2401-A
(Painkulam) 		2928008000NRG23130120230514285 13/01/2023 Selvaraj 2928008WL014737 Selvaraj 00415 SBIN0070289 960 960 Processed 02/02/2023 037293709 Selvaraj STATE BANK OF INDIA(508548)
9 MUNCHIRAI TN-28-008-011-010/2419-A
(Painkulam) 		2928008000NRG23130120230514286 13/01/2023 Mariaselvi 2928008WL014737 Mariaselvi 00415 SBIN0070289 1200 1200 Processed 02/02/2023 037293709 Mariaselvi STATE BANK OF INDIA(508548)
10 MUNCHIRAI TN-28-008-011-011/1509-A
(Painkulam) 		2928008000NRG23130120230514287 13/01/2023 Kanagam P 2928008WL014737 Kanagam P 00415 SBIN0070289 1200 1200 Processed 02/02/2023 037293709 Kanagam P STATE BANK OF INDIA(508548)
11 MUNCHIRAI TN-28-008-011-011/153-A
(Painkulam) 		2928008000NRG23130120230514288 13/01/2023 Gnanaselvam 2928008WL014737 Gnanaselvam 00415 SBIN0070289 1440 1440 Processed 03/02/2023 037293709 Gnanaselvam INDIA POST PAYMENTS BANK LIMITED(508528)
12 MUNCHIRAI TN-28-008-011-011/1545-A
(Painkulam) 		2928008000NRG23130120230514289 13/01/2023 Rajam 2928008WL014737 Rajam 00415 SBIN0070289 1440 1440 Processed 02/02/2023 037293709 Rajam STATE BANK OF INDIA(508548)
13 MUNCHIRAI TN-28-008-011-011/1714-A
(Painkulam) 		2928008000NRG23130120230514291 13/01/2023 Selvarani 2928008WL014737 Selvarani 00415 SBIN0070289 1440 1440 Processed 02/02/2023 037293709 Selvarani STATE BANK OF INDIA(508548)
14 MUNCHIRAI TN-28-008-011-011/185-A
(Painkulam) 		2928008000NRG23130120230514292 13/01/2023 Paulnesam Thanka Nadan 2928008WL014737 Paulnesam Thanka Nadan 00415 SBIN0070289 1440 1440 Processed 02/02/2023 037293709 Paulnesam Thanka Nadan BANK OF BARODA(606985)
15 MUNCHIRAI TN-28-008-011-011/1874-A
(Painkulam) 		2928008000NRG23130120230514293 13/01/2023 Jemibai 2928008WL014737 Jemibai 00415 SBIN0070289 1440 1440 Processed 03/02/2023 037293709 Jemibai INDIA POST PAYMENTS BANK LIMITED(508528)
16 MUNCHIRAI TN-28-008-011-011/1951-A
(Painkulam) 		2928008000NRG23130120230514295 13/01/2023 Sundaram 2928008WL014737 Sundaram 00415 SBIN0070289 1440 1440 Processed 03/02/2023 037293709 Sundaram INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUNCHIRAI TN-28-008-011-011/1955-A
(Painkulam) 		2928008000NRG23130120230514296 13/01/2023 Christy 2928008WL014737 Christy 00415 SBIN0070289 1200 1200 Processed 02/02/2023 037293709 Christy STATE BANK OF INDIA(508548)
18 MUNCHIRAI TN-28-008-011-011/1962-A
(Painkulam) 		2928008000NRG23130120230514297 13/01/2023 Raju 2928008WL014737 Raju 00415 SBIN0070289 1440 1440 Processed 03/02/2023 037293709 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
19 MUNCHIRAI TN-28-008-011-011/1989-A
(Painkulam) 		2928008000NRG23130120230514298 13/01/2023 Stella 2928008WL014737 Stella 00415 SBIN0070289 720 720 Processed 03/02/2023 037293709 Stella INDIA POST PAYMENTS BANK LIMITED(508528)
20 MUNCHIRAI TN-28-008-011-011/2001-A
(Painkulam) 		2928008000NRG23130120230514299 13/01/2023 Radha 2928008WL014737 Radha 00415 SBIN0070289 1440 1440 Processed 02/02/2023 037293709 Radha STATE BANK OF INDIA(508548)
21 MUNCHIRAI TN-28-008-011-011/2005-A
(Painkulam) 		2928008000NRG23130120230514300 13/01/2023 Jaya Jothi Bai 2928008WL014737 Jaya Jothi Bai 00415 SBIN0070289 1405 1405 Processed 03/02/2023 037293709 Jaya Jothi Bai INDIA POST PAYMENTS BANK LIMITED(508528)
22 MUNCHIRAI TN-28-008-011-011/2006-a
(Painkulam) 		2928008000NRG23130120230514301 13/01/2023 Ganesan 2928008WL014737 Ganesan 00415 SBIN0070289 1440 1440 Processed 02/02/2023 037293709 Ganesan STATE BANK OF INDIA(508548)
23 MUNCHIRAI TN-28-008-011-011/2015-A
(Painkulam) 		2928008000NRG23130120230514302 13/01/2023 Saratha 2928008WL014737 Saratha 00415 SBIN0070289 720 720 Processed 02/02/2023 037293709 Saratha STATE BANK OF INDIA(508548)
24 MUNCHIRAI TN-28-008-011-011/2069-A
(Painkulam) 		2928008000NRG23130120230514304 13/01/2023 Parameswari 2928008WL014737 Parameswari 00415 SBIN0070289 1200 1200 Processed 03/02/2023 037293709 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUNCHIRAI TN-28-008-011-011/2076-A
(Painkulam) 		2928008000NRG23130120230514305 13/01/2023 Chellaiyan 2928008WL014737 Chellaiyan 00415 SBIN0070289 1200 1200 Processed 02/02/2023 037293709 Chellaiyan STATE BANK OF INDIA(508548)
26 MUNCHIRAI TN-28-008-011-011/2079-A
(Painkulam) 		2928008000NRG23130120230514306 13/01/2023 Pushpam 2928008WL014737 Pushpam 00415 SBIN0070289 1440 1440 Processed 02/02/2023 037293709 Pushpam STATE BANK OF INDIA(508548)
27 MUNCHIRAI TN-28-008-011-011/2091-A
(Painkulam) 		2928008000NRG23130120230514307 13/01/2023 Chellathai 2928008WL014737 Chellathai 00415 SBIN0070289 720 720 Processed 02/02/2023 037293709 Chellathai STATE BANK OF INDIA(508548)
28 MUNCHIRAI TN-28-008-011-011/2094-A
(Painkulam) 		2928008000NRG23130120230514308 13/01/2023 Rajam 2928008WL014737 Rajam 00415 SBIN0070289 1200 1200 Processed 02/02/2023 037293709 Rajam STATE BANK OF INDIA(508548)
29 MUNCHIRAI TN-28-008-011-011/2095-A
(Painkulam) 		2928008000NRG23130120230514309 13/01/2023 Sasireka 2928008WL014737 Sasireka 00415 SBIN0070289 720 720 Processed 03/02/2023 037293709 Sasireka INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUNCHIRAI TN-28-008-011-011/2096-A
(Painkulam) 		2928008000NRG23130120230514310 13/01/2023 Pushpam 2928008WL014737 Pushpam 00415 SBIN0070289 1200 1200 Processed 03/02/2023 037293709 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
31 MUNCHIRAI TN-28-008-011-011/2101-A
(Painkulam) 		2928008000NRG23130120230514311 13/01/2023 Dasammal 2928008WL014737 Dasammal 00415 SBIN0070289 1440 1440 Processed 02/02/2023 037293709 Dasammal STATE BANK OF INDIA(508548)
32 MUNCHIRAI TN-28-008-011-011/2108-A
(Painkulam) 		2928008000NRG23130120230514312 13/01/2023 Elizabeth 2928008WL014737 Elizabeth 00415 SBIN0070289 1440 1440 Processed 02/02/2023 037293709 Elizabeth STATE BANK OF INDIA(508548)
33 MUNCHIRAI TN-28-008-011-011/2110-A
(Painkulam) 		2928008000NRG23130120230514313 13/01/2023 Rajeshwari 2928008WL014737 Rajeshwari 00415 SBIN0070289 1200 1200 Processed 02/02/2023 037293709 Rajeshwari STATE BANK OF INDIA(508548)
34 MUNCHIRAI TN-28-008-011-011/2118-A
(Painkulam) 		2928008000NRG23130120230514314 13/01/2023 Vasantha Kumari 2928008WL014737 Vasantha Kumari 00415 SBIN0070289 720 720 Processed 02/02/2023 037293709 Vasantha Kumari STATE BANK OF INDIA(508548)
35 MUNCHIRAI TN-28-008-011-011/2122-A
(Painkulam) 		2928008000NRG23130120230514315 13/01/2023 Jemila Rani 2928008WL014737 Jemila Rani 00415 SBIN0070289 480 480 Processed 02/02/2023 037293709 Jemila Rani STATE BANK OF INDIA(508548)
36 MUNCHIRAI TN-28-008-011-011/2127-A
(Painkulam) 		2928008000NRG23130120230514316 13/01/2023 Rosammal 2928008WL014737 Rosammal 00415 SBIN0070289 1440 1440 Processed 03/02/2023 037293709 Rosammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 MUNCHIRAI TN-28-008-011-011/2128-A
(Painkulam) 		2928008000NRG23130120230514317 13/01/2023 Rosili 2928008WL014737 Rosili 00415 SBIN0070289 1200 1200 Processed 03/02/2023 037293709 Rosili PALLAVAN GRAMA BANK(607052)
38 MUNCHIRAI TN-28-008-011-011/2136-A
(Painkulam) 		2928008000NRG23130120230514318 13/01/2023 Thankam 2928008WL014737 Thankam 00415 SBIN0070289 720 720 Processed 02/02/2023 037293709 Thankam STATE BANK OF INDIA(508548)
39 MUNCHIRAI TN-28-008-011-011/2137-A
(Painkulam) 		2928008000NRG23130120230514319 13/01/2023 Santhakumari 2928008WL014737 Santhakumari 00415 SBIN0070289 960 960 Processed 02/02/2023 037293709 Santhakumari STATE BANK OF INDIA(508548)
40 MUNCHIRAI TN-28-008-011-011/338-A
(Painkulam) 		2928008000NRG23130120230514320 13/01/2023 Lilly 2928008WL014737 Lilly 00415 SBIN0070289 1440 1440 Processed 02/02/2023 037293709 Lilly STATE BANK OF INDIA(508548)
41 MUNCHIRAI TN-28-008-011-011/487-A
(Painkulam) 		2928008000NRG23130120230514321 13/01/2023 Alphonsal 2928008WL014737 Alphonsal 00415 SBIN0070289 1440 1440 Processed 03/02/2023 037293709 Alphonsal INDIAN BANK(607105)
42 MUNCHIRAI TN-28-008-011-011/600-A
(Painkulam) 		2928008000NRG23130120230514322 13/01/2023 Sisili 2928008WL014737 Sisili 00415 SBIN0070289 1440 1440 Processed 03/02/2023 037293709 Sisili INDIA POST PAYMENTS BANK LIMITED(508528)
43 MUNCHIRAI TN-28-008-011-011/609-A
(Painkulam) 		2928008000NRG23130120230514323 13/01/2023 Murugan 2928008WL014737 Murugan 00415 SBIN0070289 1405 1405 Processed 02/02/2023 037293709 Murugan STATE BANK OF INDIA(508548)
44 MUNCHIRAI TN-28-008-011-011/642-A
(Painkulam) 		2928008000NRG23130120230514324 13/01/2023 Thankaleela 2928008WL014737 Thankaleela 00415 SBIN0070289 720 720 Processed 02/02/2023 037293709 Thankaleela BANK OF BARODA(606985)
45 MUNCHIRAI TN-28-008-011-011/643-A
(Painkulam) 		2928008000NRG23130120230514325 13/01/2023 Celinal 2928008WL014737 Celinal 00415 SBIN0070289 1440 1440 Processed 02/02/2023 037293709 Celinal STATE BANK OF INDIA(508548)
46 MUNCHIRAI TN-28-008-011-011/704-A
(Painkulam) 		2928008000NRG23130120230514326 13/01/2023 Susheela 2928008WL014737 Susheela 00415 SBIN0070289 1200 1200 Processed 02/02/2023 037293709 Susheela STATE BANK OF INDIA(508548)
47 MUNCHIRAI TN-28-008-011-011/905-A
(Painkulam) 		2928008000NRG23130120230514327 13/01/2023 Kamalam 2928008WL014737 Kamalam 00415 SBIN0070289 1200 1200 Processed 02/02/2023 037293709 Kamalam STATE BANK OF INDIA(508548)
48 MUNCHIRAI TN-28-008-011-019/3015-A
(Painkulam) 		2928008000NRG23130120230514328 13/01/2023 Chellaswamy 2928008WL014737 Chellaswamy 00415 SBIN0070289 1440 1440 Processed 03/02/2023 037293709 Chellaswamy INDIA POST PAYMENTS BANK LIMITED(508528)
49 MUNCHIRAI TN-28-008-011-020/4164-A
(Painkulam) 		2928008000NRG23130120230514329 13/01/2023 Leelabai 2928008WL014737 Leelabai 00415 SBIN0070289 1440 1440 Processed 03/02/2023 037293709 Leelabai PALLAVAN GRAMA BANK(607052)
50 MUNCHIRAI TN-28-008-011-022/4138-A
(Painkulam) 		2928008000NRG23130120230514331 13/01/2023 Santhi M 2928008WL014737 Santhi M 00415 SBIN0070289 1440 1440 Processed 02/02/2023 037293709 Santhi M STATE BANK OF INDIA(508548)
51 MUNCHIRAI TN-28-008-011-023/2396-A
(Painkulam) 		2928008000NRG23130120230514332 13/01/2023 Ambrose 2928008WL014737 Ambrose 00415 SBIN0070289 240 240 Processed 02/02/2023 037293709 Ambrose STATE BANK OF INDIA(508548)
52 MUNCHIRAI TN-28-008-011-026/2230-A
(Painkulam) 		2928008000NRG23130120230514333 13/01/2023 Thaveethu 2928008WL014737 Thaveethu 00415 SBIN0070289 1440 1440 Processed 02/02/2023 037293709 Thaveethu STATE BANK OF INDIA(508548)
53 MUNCHIRAI TN-28-008-011-026/2231-A
(Painkulam) 		2928008000NRG23130120230514334 13/01/2023 Mony 2928008WL014737 Mony 00415 SBIN0070289 1405 1405 Processed 03/02/2023 037293709 Mony INDIA POST PAYMENTS BANK LIMITED(508528)
54 MUNCHIRAI TN-28-008-011-030/2163-A
(Painkulam) 		2928008000NRG23130120230514336 13/01/2023 Rethnabai 2928008WL014737 Rethnabai 00415 SBIN0070289 720 720 Processed 03/02/2023 037293709 Rethnabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 MUNCHIRAI TN-28-008-011-030/2399-A
(Painkulam) 		2928008000NRG23130120230514337 13/01/2023 Ponnumani 2928008WL014737 Ponnumani 00415 SBIN0070289 1200 1200 Processed 03/02/2023 037293709 Ponnumani INDIA POST PAYMENTS BANK LIMITED(508528)
56 MUNCHIRAI TN-28-008-011-030/2406-A
(Painkulam) 		2928008000NRG23130120230514338 13/01/2023 Gangatharan 2928008WL014737 Gangatharan 00415 SBIN0070289 1200 1200 Processed 02/02/2023 037293709 Gangatharan STATE BANK OF INDIA(508548)
57 MUNCHIRAI TN-28-008-011-030/2430-A
(Painkulam) 		2928008000NRG23130120230514339 13/01/2023 Nesammal 2928008WL014737 Nesammal 00415 SBIN0070289 720 720 Processed 02/02/2023 037293709 Nesammal STATE BANK OF INDIA(508548)
58 MUNCHIRAI TN-28-008-011-030/2439-A
(Painkulam) 		2928008000NRG23130120230514340 13/01/2023 Nesamani 2928008WL014737 Nesamani 00415 SBIN0070289 1440 1440 Processed 02/02/2023 037293709 Nesamani STATE BANK OF INDIA(508548)
59 MUNCHIRAI TN-28-008-011-030/4110-A
(Painkulam) 		2928008000NRG23130120230514342 13/01/2023 Subitha A 2928008WL014737 Subitha A 00415 SBIN0070289 1440 1440 Processed 02/02/2023 037293709 Subitha A STATE BANK OF INDIA(508548)
60 MUNCHIRAI TN-28-008-011-030/4134-A
(Painkulam) 		2928008000NRG23130120230514344 13/01/2023 Pankiraj S 2928008WL014737 Pankiraj S 00415 SBIN0070289 960 960 Processed 02/02/2023 037293709 Pankiraj S STATE BANK OF INDIA(508548)
SubTotal 65415 65415
61 MUNCHIRAI TN-28-008-011-030/4128-A
(Painkulam) 		2928008000NRG23130120230514343 13/01/2023 Sreemathy Ramadhas 2928008WL014737 Sreemathy Ramadhas 00415 SBIN0070852 1440 1440 Processed 02/02/2023 037293709 Sreemathy Ramadhas STATE BANK OF INDIA(508548)
62 MUNCHIRAI TN-28-008-011-030/4136-A
(Painkulam) 		2928008000NRG23130120230514345 13/01/2023 Bindhu Denson 2928008WL014737 Bindhu Denson 00415 SBIN0070852 1440 1440 Processed 03/02/2023 037293709 Bindhu Denson INDIAN OVERSEAS BANK(508541)
SubTotal 2880 2880
Total 75015 75015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_130123APB_FTO_1437601 Indian Overseas Bank IOBA0000263 PUDUKADAI 5280
2 MUNCHIRAI TN2928008_130123APB_FTO_1437601 State Bank of India SBIN0000867 KUZHITHURAI 1440
3 MUNCHIRAI TN2928008_130123APB_FTO_1437601 State Bank of India SBIN0070289 THENGAPATTANAM 65415
4 MUNCHIRAI TN2928008_130123APB_FTO_1437601 State Bank of India SBIN0070852 PUDHUKADAI 2880

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