Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:59:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_230522FTO_225497
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-28-008-010-001/2575-A
(Vilathurai) 		2928008000NRG23200520220070232 23/05/2022 Johnrose Backiyanathan 2928008WL002891 Johnrose Backiyanathan 00045 BARB0KUZHIT 720 720 Processed 31/05/2022 036403001 Johnrose Backiyanathan ()
2 MUNCHIRAI TN-28-008-010-009/2392-A
(Vilathurai) 		2928008000NRG23200520220070249 23/05/2022 Santhi R 2928008WL002891 Santhi R 00045 BARB0KUZHIT 1200 1200 Processed 31/05/2022 036403001 Santhi R ()
SubTotal 1920 1920
3 MUNCHIRAI TN-28-008-010-001/2118-A
(Vilathurai) 		2928008000NRG23200520220070229 23/05/2022 Ammu P 2928008WL002891 Ammu P 00177 IOBA0000263 1200 1200 Processed 01/06/2022 036403001 Ammu P ()
4 MUNCHIRAI TN-28-008-010-001/2574-A
(Vilathurai) 		2928008000NRG23200520220070231 23/05/2022 Chellaswamy C 2928008WL002891 Chellaswamy C 00177 IOBA0000263 960 960 Processed 01/06/2022 036403001 Chellaswamy C ()
5 MUNCHIRAI TN-28-008-010-005/1921-A
(Vilathurai) 		2928008000NRG23200520220070235 23/05/2022 Chandran A 2928008WL002891 Chandran A 00177 IOBA0000263 1200 1200 Processed 01/06/2022 036403001 Chandran A ()
6 MUNCHIRAI TN-28-008-010-005/2390-A
(Vilathurai) 		2928008000NRG23200520220070236 23/05/2022 Amose J 2928008WL002891 Amose J 00177 IOBA0000263 960 960 Processed 01/06/2022 036403001 Amose J ()
7 MUNCHIRAI TN-28-008-010-005/2547-A
(Vilathurai) 		2928008000NRG23200520220070238 23/05/2022 Rabel V 2928008WL002891 Rabel V 00177 IOBA0000263 960 960 Processed 01/06/2022 036403001 Rabel V ()
8 MUNCHIRAI TN-28-008-010-008/1741-A
(Vilathurai) 		2928008000NRG23200520220070239 23/05/2022 P Jayanthi Rani 2928008WL002891 P Jayanthi Rani 00177 IOBA0000263 1200 1200 Processed 01/06/2022 036403001 P Jayanthi Rani ()
9 MUNCHIRAI TN-28-008-010-008/2579-A
(Vilathurai) 		2928008000NRG23200520220070240 23/05/2022 Kanagam 2928008WL002891 Kanagam 00177 IOBA0000263 1200 1200 Processed 01/06/2022 036403001 Kanagam ()
10 MUNCHIRAI TN-28-008-010-009/2075-A
(Vilathurai) 		2928008000NRG23200520220070246 23/05/2022 Ponnaiyan R 2928008WL002891 Ponnaiyan R 00177 IOBA0000263 1200 1200 Processed 01/06/2022 036403001 Ponnaiyan R ()
11 MUNCHIRAI TN-28-008-010-009/2102-A
(Vilathurai) 		2928008000NRG23200520220070247 23/05/2022 Rajeswari 2928008WL002891 Rajeswari 00177 IOBA0000263 1200 1200 Processed 01/06/2022 036403001 Rajeswari ()
12 MUNCHIRAI TN-28-008-010-009/2106-A
(Vilathurai) 		2928008000NRG23200520220070248 23/05/2022 Violet 2928008WL002891 Violet 00177 IOBA0000263 1200 1200 Processed 01/06/2022 036403001 Violet ()
13 MUNCHIRAI TN-28-008-010-009/2504-A
(Vilathurai) 		2928008000NRG23200520220070251 23/05/2022 Rajaian P 2928008WL002891 Rajaian P 00177 IOBA0000263 720 720 Processed 01/06/2022 036403001 Rajaian P ()
14 MUNCHIRAI TN-28-008-010-009/2512-A
(Vilathurai) 		2928008000NRG23200520220070252 23/05/2022 Lilly Pushpam 2928008WL002891 Lilly Pushpam 00177 IOBA0000263 720 720 Processed 01/06/2022 036403001 Lilly Pushpam ()
15 MUNCHIRAI TN-28-008-010-009/2513-A
(Vilathurai) 		2928008000NRG23200520220070253 23/05/2022 Virjit A 2928008WL002891 Virjit A 00177 IOBA0000263 720 720 Processed 01/06/2022 036403001 Virjit A ()
16 MUNCHIRAI TN-28-008-010-015/2116-A
(Vilathurai) 		2928008000NRG23200520220070306 23/05/2022 Devadhas 2928008WL002891 Devadhas 00177 IOBA0000263 1200 1200 Processed 01/06/2022 036403001 Devadhas ()
17 MUNCHIRAI TN-28-008-010-015/2425-A
(Vilathurai) 		2928008000NRG23200520220070307 23/05/2022 C Viji 2928008WL002891 C Viji 00177 IOBA0000263 1200 1200 Processed 01/06/2022 036403001 C Viji ()
18 MUNCHIRAI TN-28-008-010-015/2515-A
(Vilathurai) 		2928008000NRG23200520220070308 23/05/2022 Thangamani 2928008WL002891 Thangamani 00177 IOBA0000263 1200 1200 Processed 01/06/2022 036403001 Thangamani ()
19 MUNCHIRAI TN-28-008-010-017/2429-A
(Vilathurai) 		2928008000NRG23200520220070310 23/05/2022 Arjunan 2928008WL002891 Arjunan 00177 IOBA0000263 1200 1200 Processed 01/06/2022 036403001 Arjunan ()
SubTotal 18240 18240
20 MUNCHIRAI TN-28-008-010-009/2426-A
(Vilathurai) 		2928008000NRG23200520220070250 23/05/2022 Thomas 2928008WL002891 Thomas 00415 SBIN0000867 1200 1200 Processed 31/05/2022 036403001 Thomas ()
SubTotal 1200 1200
21 MUNCHIRAI TN-28-008-010-001/2242-A
(Vilathurai) 		2928008000NRG23200520220070230 23/05/2022 Sudha P 2928008WL002891 Sudha P 00415 SBIN0070852 1200 1200 Processed 31/05/2022 036403001 Sudha P ()
22 MUNCHIRAI TN-28-008-010-010/662-A
(Vilathurai) 		2928008000NRG23200520220070297 23/05/2022 Gomathi A 2928008WL002891 Gomathi A 00415 SBIN0070852 1200 1200 Processed 31/05/2022 036403001 Gomathi A ()
SubTotal 2400 2400
23 MUNCHIRAI TN-28-008-010-005/2521-A
(Vilathurai) 		2928008000NRG23200520220070237 23/05/2022 Sathiyadhas 2928008WL002891 Sathiyadhas 00437 TMBL0000104 1200 1200 Processed 31/05/2022 036403001 Sathiyadhas ()
SubTotal 1200 1200
Total 24960 24960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_230522FTO_225497 Bank of Baroda BARB0KUZHIT KUZHITHURAI,TAMIL NADU 1920
2 MUNCHIRAI TN2928008_230522FTO_225497 Indian Overseas Bank IOBA0000263 PUDUKADAI 18240
3 MUNCHIRAI TN2928008_230522FTO_225497 State Bank of India SBIN0000867 KUZHITHURAI 1200
4 MUNCHIRAI TN2928008_230522FTO_225497 State Bank of India SBIN0070852 PUDHUKADAI 2400
5 MUNCHIRAI TN2928008_230522FTO_225497 Tamilnadu Mercantile Bank TMBL0000104 KAPPUKADU 1200

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