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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:34:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_010722FTO_453106
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-28-008-005-004/985-A
(Mankadu) 		2928008000NRG23010720220137028 01/07/2022 Shiny 2928008WL006080 Shiny 00177 IOBA0000944 1500 1500 Processed 07/07/2022 015113053 Shiny ()
2 MUNCHIRAI TN-28-008-005-005/731-A
(Mankadu) 		2928008000NRG23010720220137066 01/07/2022 Paulraj 2928008WL006080 Paulraj 00177 IOBA0000944 843 843 Processed 07/07/2022 015113053 Paulraj ()
3 MUNCHIRAI TN-28-008-005-005/775-A
(Mankadu) 		2928008000NRG23010720220137072 01/07/2022 Alphonse 2928008WL006080 Alphonse 00177 IOBA0000944 1250 1250 Processed 07/07/2022 015113053 Alphonse ()
SubTotal 3593 3593
4 MUNCHIRAI TN-28-008-005-001/923-A
(Mankadu) 		2928008000NRG23010720220137022 01/07/2022 Radha M 2928008WL006080 Radha M 00415 SBIN0009589 1500 1500 Processed 07/07/2022 015113053 Radha M ()
5 MUNCHIRAI TN-28-008-005-001/998-A
(Mankadu) 		2928008000NRG23010720220137023 01/07/2022 Chellan K 2928008WL006080 Chellan K 00415 SBIN0009589 1500 1500 Processed 07/07/2022 015113053 Chellan K ()
6 MUNCHIRAI TN-28-008-005-003/1285-A
(Mankadu) 		2928008000NRG23010720220137025 01/07/2022 R Santhakumari 2928008WL006080 R Santhakumari 00415 SBIN0009589 1500 1500 Processed 07/07/2022 015113053 R Santhakumari ()
7 MUNCHIRAI TN-28-008-005-005/118-A
(Mankadu) 		2928008000NRG23010720220137029 01/07/2022 Ponnumani 2928008WL006080 Ponnumani 00415 SBIN0009589 1500 1500 Processed 07/07/2022 015113053 Ponnumani ()
8 MUNCHIRAI TN-28-008-005-005/304-A
(Mankadu) 		2928008000NRG23010720220137043 01/07/2022 Ponnumani K 2928008WL006080 Ponnumani K 00415 SBIN0009589 1500 1500 Processed 07/07/2022 015113053 Ponnumani K ()
9 MUNCHIRAI TN-28-008-005-005/327-A
(Mankadu) 		2928008000NRG23010720220137044 01/07/2022 Chinnappar A 2928008WL006080 Chinnappar A 00415 SBIN0009589 1500 1500 Processed 07/07/2022 015113053 Chinnappar A ()
10 MUNCHIRAI TN-28-008-005-005/393-A
(Mankadu) 		2928008000NRG23010720220137046 01/07/2022 Maria Leela 2928008WL006080 Maria Leela 00415 SBIN0009589 1250 1250 Processed 07/07/2022 015113053 Maria Leela ()
11 MUNCHIRAI TN-28-008-005-005/599-A
(Mankadu) 		2928008000NRG23010720220137059 01/07/2022 Christina R 2928008WL006080 Christina R 00415 SBIN0009589 1500 1500 Processed 07/07/2022 015113053 Christina R ()
12 MUNCHIRAI TN-28-008-005-007/978-A
(Mankadu) 		2928008000NRG23010720220137074 01/07/2022 Mini 2928008WL006080 Mini 00415 SBIN0009589 1500 1500 Processed 07/07/2022 015113053 Mini ()
SubTotal 13250 13250
13 MUNCHIRAI TN-28-008-005-003/1073-A
(Mankadu) 		2928008000NRG23010720220137024 01/07/2022 Sunila 2928008WL006080 Sunila 00437 TMBL0000099 1500 1500 Processed 07/07/2022 015113053 Sunila ()
SubTotal 1500 1500
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_010722FTO_453106 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 3593
2 MUNCHIRAI TN2928008_010722FTO_453106 State Bank of India SBIN0009589 CHEMMANVILAI 13250
3 MUNCHIRAI TN2928008_010722FTO_453106 Tamilnadu Mercantile Bank TMBL0000099 PADANTHALUMOODU 1500

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