Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:47:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_170622FTO_363463
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-28-008-008-004/3826-A
(Thoothoor) 		2928008000NRG23170620220114194 17/06/2022 Bindhu 2928008WL004546 Bindhu 00078 CNRB0003613 1686 1686 Processed 25/06/2022 009596874 Bindhu ()
SubTotal 1686 1686
2 MUNCHIRAI TN-28-008-008-003/3304-A
(Thoothoor) 		2928008000NRG23170620220114181 17/06/2022 Valarmathy 2928008WL004546 Valarmathy 00176 IDIB000T142 1100 1100 Processed 25/06/2022 009596874 Valarmathy ()
3 MUNCHIRAI TN-28-008-008-003/3793-A
(Thoothoor) 		2928008000NRG23170620220114188 17/06/2022 Shoba 2928008WL004546 Shoba 00176 IDIB000T142 660 660 Processed 25/06/2022 009596874 Shoba ()
4 MUNCHIRAI TN-28-008-008-008/1595-A
(Thoothoor) 		2928008000NRG23170620220114198 17/06/2022 Jesinthal 2928008WL004546 Jesinthal 00176 IDIB000T142 1320 1320 Processed 25/06/2022 009596874 Jesinthal ()
SubTotal 3080 3080
5 MUNCHIRAI TN-28-008-008-004/3781-A
(Thoothoor) 		2928008000NRG23170620220114193 17/06/2022 Soosai Mary 2928008WL004546 Soosai Mary 00177 IOBA0000944 1320 1320 Processed 25/06/2022 009596874 Soosai Mary ()
SubTotal 1320 1320
6 MUNCHIRAI TN-28-008-008-004/3780-A
(Thoothoor) 		2928008000NRG23170620220114192 17/06/2022 Mary Rathika S 2928008WL004546 Mary Rathika S 00415 SBIN0015614 1320 1320 Processed 25/06/2022 009596874 Mary Rathika S ()
SubTotal 1320 1320
7 MUNCHIRAI TN-28-008-008-003/3764-A
(Thoothoor) 		2928008000NRG23170620220114187 17/06/2022 Prabha 2928008WL004546 Prabha 00415 SBIN0070589 1100 1100 Processed 25/06/2022 009596874 Prabha ()
8 MUNCHIRAI TN-28-008-008-003/3834-A
(Thoothoor) 		2928008000NRG23170620220114189 17/06/2022 Mary Lalitha S 2928008WL004546 Mary Lalitha S 00415 SBIN0070589 1320 1320 Processed 25/06/2022 009596874 Mary Lalitha S ()
9 MUNCHIRAI TN-28-008-008-004/2304-A
(Thoothoor) 		2928008000NRG23170620220114191 17/06/2022 Asha Mary A 2928008WL004546 Asha Mary A 00415 SBIN0070589 1320 1320 Processed 25/06/2022 009596874 Asha Mary A ()
10 MUNCHIRAI TN-28-008-008-008/1678-A
(Thoothoor) 		2928008000NRG23170620220114205 17/06/2022 Jancy 2928008WL004546 Jancy 00415 SBIN0070589 1320 1320 Processed 25/06/2022 009596874 Jancy ()
11 MUNCHIRAI TN-28-008-008-008/91-A
(Thoothoor) 		2928008000NRG23170620220114233 17/06/2022 Loosi 2928008WL004546 Loosi 00415 SBIN0070589 1100 1100 Processed 25/06/2022 009596874 Loosi ()
SubTotal 6160 6160
Total 13566 13566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_170622FTO_363463 Canara Bank CNRB0003613 CHINNATHURAI 1686
2 MUNCHIRAI TN2928008_170622FTO_363463 Indian Bank IDIB000T142 THOOTHOOR 3080
3 MUNCHIRAI TN2928008_170622FTO_363463 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 1320
4 MUNCHIRAI TN2928008_170622FTO_363463 State Bank of India SBIN0015614 EZHUDESAM 1320
5 MUNCHIRAI TN2928008_170622FTO_363463 State Bank of India SBIN0070589 THOOTHUR 6160

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