Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:58:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_030323APB_FTO_1613254
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-28-008-003-001/1095-A
(Kulappuram) 		2928008000NRG23030320230573633 03/03/2023 Vimala P 2928008WL016266 Vimala P 00176 IDIB000K007 1560 1560 Processed 02/04/2023 005716318 Vimala P INDIAN BANK(607105)
2 MUNCHIRAI TN-28-008-003-002/1084-A
(Kulappuram) 		2928008000NRG23030320230573634 03/03/2023 Latha Kumari 2928008WL016266 Latha Kumari 00176 IDIB000K007 1560 1560 Processed 02/04/2023 005716318 Latha Kumari INDIAN BANK(607105)
3 MUNCHIRAI TN-28-008-003-002/1102-A
(Kulappuram) 		2928008000NRG23030320230573635 03/03/2023 Suni A 2928008WL016266 Suni A 00176 IDIB000K007 1300 1300 Processed 02/04/2023 005716318 Suni A INDIAN BANK(607105)
4 MUNCHIRAI TN-28-008-003-003/1066-A
(Kulappuram) 		2928008000NRG23030320230573636 03/03/2023 R Daisy Mary 2928008WL016266 R Daisy Mary 00176 IDIB000K007 1040 1040 Processed 02/04/2023 005716318 R Daisy Mary INDIAN BANK(607105)
5 MUNCHIRAI TN-28-008-003-003/117-A
(Kulappuram) 		2928008000NRG23030320230573637 03/03/2023 Nirmala 2928008WL016266 Nirmala 00176 IDIB000K007 1560 1560 Processed 02/04/2023 005716318 Nirmala INDIAN BANK(607105)
6 MUNCHIRAI TN-28-008-003-003/263-A
(Kulappuram) 		2928008000NRG23030320230573638 03/03/2023 Kunjukrishnan 2928008WL016266 Kunjukrishnan 00176 IDIB000K007 260 260 Processed 02/04/2023 005716318 Kunjukrishnan INDIAN BANK(607105)
7 MUNCHIRAI TN-28-008-003-003/278-A
(Kulappuram) 		2928008000NRG23030320230573639 03/03/2023 Balakrishnan 2928008WL016266 Balakrishnan 00176 IDIB000K007 1560 1560 Processed 02/04/2023 005716318 Balakrishnan INDIAN BANK(607105)
8 MUNCHIRAI TN-28-008-003-003/280-A
(Kulappuram) 		2928008000NRG23030320230573640 03/03/2023 Kumari Anitha 2928008WL016266 Kumari Anitha 00176 IDIB000K007 1560 1560 Processed 02/04/2023 005716318 Kumari Anitha INDIAN BANK(607105)
9 MUNCHIRAI TN-28-008-003-003/288-A
(Kulappuram) 		2928008000NRG23030320230573641 03/03/2023 Lalitha T 2928008WL016266 Lalitha T 00176 IDIB000K007 260 260 Processed 02/04/2023 005716318 Lalitha T INDIAN BANK(607105)
10 MUNCHIRAI TN-28-008-003-003/306-A
(Kulappuram) 		2928008000NRG23030320230573642 03/03/2023 Lilly 2928008WL016266 Lilly 00176 IDIB000K007 1300 1300 Processed 02/04/2023 005716318 Lilly INDIAN BANK(607105)
11 MUNCHIRAI TN-28-008-003-003/318-A
(Kulappuram) 		2928008000NRG23030320230573643 03/03/2023 Laila 2928008WL016266 Laila 00176 IDIB000K007 520 520 Processed 02/04/2023 005716318 Laila INDIAN BANK(607105)
12 MUNCHIRAI TN-28-008-003-003/325-A
(Kulappuram) 		2928008000NRG23030320230573644 03/03/2023 Vimala 2928008WL016266 Vimala 00176 IDIB000K007 1560 1560 Processed 02/04/2023 005716318 Vimala INDIAN BANK(607105)
13 MUNCHIRAI TN-28-008-003-003/333-B
(Kulappuram) 		2928008000NRG23030320230573645 03/03/2023 Ponnumony P 2928008WL016266 Ponnumony P 00176 IDIB000K007 1040 1040 Processed 02/04/2023 005716318 Ponnumony P INDIAN BANK(607105)
14 MUNCHIRAI TN-28-008-003-003/345-A
(Kulappuram) 		2928008000NRG23030320230573646 03/03/2023 Lilly 2928008WL016266 Lilly 00176 IDIB000K007 780 780 Processed 02/04/2023 005716318 Lilly INDIAN BANK(607105)
15 MUNCHIRAI TN-28-008-003-003/377-A
(Kulappuram) 		2928008000NRG23030320230573647 03/03/2023 Celinmary 2928008WL016266 Celinmary 00176 IDIB000K007 1560 1560 Processed 02/04/2023 005716318 Celinmary INDIAN BANK(607105)
16 MUNCHIRAI TN-28-008-003-003/378-A
(Kulappuram) 		2928008000NRG23030320230573648 03/03/2023 Selvi 2928008WL016266 Selvi 00176 IDIB000K007 1560 1560 Processed 02/04/2023 005716318 Selvi PALLAVAN GRAMA BANK(607052)
17 MUNCHIRAI TN-28-008-003-003/443-A
(Kulappuram) 		2928008000NRG23030320230573649 03/03/2023 Leela P 2928008WL016266 Leela P 00176 IDIB000K007 1300 1300 Processed 02/04/2023 005716318 Leela P INDIAN BANK(607105)
18 MUNCHIRAI TN-28-008-003-003/449-A
(Kulappuram) 		2928008000NRG23030320230573650 03/03/2023 Little Mary 2928008WL016266 Little Mary 00176 IDIB000K007 1300 1300 Processed 02/04/2023 005716318 Little Mary INDIAN BANK(607105)
19 MUNCHIRAI TN-28-008-003-003/452-A
(Kulappuram) 		2928008000NRG23030320230573651 03/03/2023 Sailas 2928008WL016266 Sailas 00176 IDIB000K007 520 520 Processed 02/04/2023 005716318 Sailas INDIA POST PAYMENTS BANK LIMITED(508528)
20 MUNCHIRAI TN-28-008-003-003/453-A
(Kulappuram) 		2928008000NRG23030320230573652 03/03/2023 Rosemary 2928008WL016266 Rosemary 00176 IDIB000K007 1300 1300 Processed 02/04/2023 005716318 Rosemary STATE BANK OF INDIA(508548)
21 MUNCHIRAI TN-28-008-003-003/474-A
(Kulappuram) 		2928008000NRG23030320230573653 03/03/2023 Susheela 2928008WL016266 Susheela 00176 IDIB000K007 520 520 Processed 02/04/2023 005716318 Susheela INDIAN BANK(607105)
22 MUNCHIRAI TN-28-008-003-003/487-A
(Kulappuram) 		2928008000NRG23030320230573654 03/03/2023 Saratha 2928008WL016266 Saratha 00176 IDIB000K007 520 520 Processed 02/04/2023 005716318 Saratha INDIAN BANK(607105)
23 MUNCHIRAI TN-28-008-003-003/605-A
(Kulappuram) 		2928008000NRG23030320230573655 03/03/2023 D Mary 2928008WL016266 D Mary 00176 IDIB000K007 1300 1300 Processed 02/04/2023 005716318 D Mary INDIAN BANK(607105)
24 MUNCHIRAI TN-28-008-003-003/654-A
(Kulappuram) 		2928008000NRG23030320230573656 03/03/2023 Sagunthala 2928008WL016266 Sagunthala 00176 IDIB000K007 1560 1560 Processed 02/04/2023 005716318 Sagunthala HDFC BANK LTD(607152)
25 MUNCHIRAI TN-28-008-003-003/657-A
(Kulappuram) 		2928008000NRG23030320230573657 03/03/2023 Alphonsal 2928008WL016266 Alphonsal 00176 IDIB000K007 520 520 Processed 02/04/2023 005716318 Alphonsal INDIAN BANK(607105)
26 MUNCHIRAI TN-28-008-003-003/679-A
(Kulappuram) 		2928008000NRG23030320230573658 03/03/2023 Selvi 2928008WL016266 Selvi 00176 IDIB000K007 1560 1560 Processed 02/04/2023 005716318 Selvi HDFC BANK LTD(607152)
27 MUNCHIRAI TN-28-008-003-003/680-A
(Kulappuram) 		2928008000NRG23030320230573659 03/03/2023 Nirmala 2928008WL016266 Nirmala 00176 IDIB000K007 1560 1560 Processed 02/04/2023 005716318 Nirmala INDIAN BANK(607105)
28 MUNCHIRAI TN-28-008-003-003/691-A
(Kulappuram) 		2928008000NRG23030320230573660 03/03/2023 Leelabai 2928008WL016266 Leelabai 00176 IDIB000K007 1300 1300 Processed 02/04/2023 005716318 Leelabai INDIAN BANK(607105)
29 MUNCHIRAI TN-28-008-003-003/717-A
(Kulappuram) 		2928008000NRG23030320230573661 03/03/2023 Rosy 2928008WL016266 Rosy 00176 IDIB000K007 1040 1040 Processed 02/04/2023 005716318 Rosy INDIAN BANK(607105)
30 MUNCHIRAI TN-28-008-003-003/75-A
(Kulappuram) 		2928008000NRG23030320230573662 03/03/2023 Baby M 2928008WL016266 Baby M 00176 IDIB000K007 1560 1560 Processed 02/04/2023 005716318 Baby M INDIAN BANK(607105)
31 MUNCHIRAI TN-28-008-003-003/754-A
(Kulappuram) 		2928008000NRG23030320230573663 03/03/2023 Dennisan 2928008WL016266 Dennisan 00176 IDIB000K007 1560 1560 Processed 02/04/2023 005716318 Dennisan INDIAN BANK(607105)
32 MUNCHIRAI TN-28-008-003-003/783-A
(Kulappuram) 		2928008000NRG23030320230573664 03/03/2023 Baby 2928008WL016266 Baby 00176 IDIB000K007 1040 1040 Processed 02/04/2023 005716318 Baby INDIAN BANK(607105)
33 MUNCHIRAI TN-28-008-003-003/805-A
(Kulappuram) 		2928008000NRG23030320230573665 03/03/2023 Amalamercy 2928008WL016266 Amalamercy 00176 IDIB000K007 1560 1560 Processed 02/04/2023 005716318 Amalamercy INDIAN BANK(607105)
34 MUNCHIRAI TN-28-008-003-003/831-A
(Kulappuram) 		2928008000NRG23030320230573666 03/03/2023 Marygilda 2928008WL016266 Marygilda 00176 IDIB000K007 1300 1300 Processed 02/04/2023 005716318 Marygilda INDIAN BANK(607105)
35 MUNCHIRAI TN-28-008-003-003/890-A
(Kulappuram) 		2928008000NRG23030320230573667 03/03/2023 Pichy 2928008WL016266 Pichy 00176 IDIB000K007 520 520 Processed 02/04/2023 005716318 Pichy INDIAN BANK(607105)
36 MUNCHIRAI TN-28-008-003-003/897-a
(Kulappuram) 		2928008000NRG23030320230573668 03/03/2023 Rosa 2928008WL016266 Rosa 00176 IDIB000K007 1560 1560 Processed 02/04/2023 005716318 Rosa INDIA POST PAYMENTS BANK LIMITED(508528)
37 MUNCHIRAI TN-28-008-003-003/900-a
(Kulappuram) 		2928008000NRG23030320230573669 03/03/2023 Thangam 2928008WL016266 Thangam 00176 IDIB000K007 1300 1300 Processed 02/04/2023 005716318 Thangam INDIAN BANK(607105)
38 MUNCHIRAI TN-28-008-003-003/923-A
(Kulappuram) 		2928008000NRG23030320230573671 03/03/2023 Ramani 2928008WL016266 Ramani 00176 IDIB000K007 520 520 Processed 02/04/2023 005716318 Ramani INDIAN BANK(607105)
39 MUNCHIRAI TN-28-008-003-003/945-A
(Kulappuram) 		2928008000NRG23030320230573672 03/03/2023 K Sundari 2928008WL016266 K Sundari 00176 IDIB000K007 1300 1300 Processed 02/04/2023 005716318 K Sundari INDIAN BANK(607105)
40 MUNCHIRAI TN-28-008-003-004/1021-A
(Kulappuram) 		2928008000NRG23030320230573673 03/03/2023 Jebamoni H 2928008WL016266 Jebamoni H 00176 IDIB000K007 260 260 Processed 02/04/2023 005716318 Jebamoni H INDIAN BANK(607105)
41 MUNCHIRAI TN-28-008-003-006/1090-A
(Kulappuram) 		2928008000NRG23030320230573674 03/03/2023 Mary Alphonse 2928008WL016266 Mary Alphonse 00176 IDIB000K007 1300 1300 Processed 02/04/2023 005716318 Mary Alphonse CANARA BANK(508532)
42 MUNCHIRAI TN-28-008-003-006/1339-A
(Kulappuram) 		2928008000NRG23030320230573676 03/03/2023 Sudha C 2928008WL016266 Sudha C 00176 IDIB000K007 260 260 Processed 02/04/2023 005716318 Sudha C INDIAN BANK(607105)
43 MUNCHIRAI TN-28-008-003-006/389-B
(Kulappuram) 		2928008000NRG23030320230573677 03/03/2023 Selvi 2928008WL016266 Selvi 00176 IDIB000K007 1300 1300 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
44 MUNCHIRAI TN-28-008-003-006/921-A
(Kulappuram) 		2928008000NRG23030320230573678 03/03/2023 Rajam 2928008WL016266 Rajam 00176 IDIB000K007 1560 1560 Processed 02/04/2023 005716318 Rajam INDIAN BANK(607105)
45 MUNCHIRAI TN-28-008-003-013/1077-A
(Kulappuram) 		2928008000NRG23030320230573680 03/03/2023 Baby S 2928008WL016266 Baby S 00176 IDIB000K007 1300 1300 Processed 02/04/2023 005716318 Baby S INDIAN BANK(607105)
46 MUNCHIRAI TN-28-008-003-013/1081-A
(Kulappuram) 		2928008000NRG23030320230573681 03/03/2023 Pitchy Appukuttan 2928008WL016266 Pitchy Appukuttan 00176 IDIB000K007 1560 1560 Processed 02/04/2023 005716318 Pitchy Appukuttan INDIAN BANK(607105)
47 MUNCHIRAI TN-28-008-003-013/1404-A
(Kulappuram) 		2928008000NRG23030320230573682 03/03/2023 Reeja 2928008WL016266 Reeja 00176 IDIB000K007 1560 1560 Processed 02/04/2023 005716318 Reeja INDIAN BANK(607105)
48 MUNCHIRAI TN-28-008-003-013/997-A
(Kulappuram) 		2928008000NRG23030320230573683 03/03/2023 Shyalaja P 2928008WL016266 Shyalaja P 00176 IDIB000K007 520 520 Processed 02/04/2023 005716318 Shyalaja P INDIAN BANK(607105)
49 MUNCHIRAI TN-28-008-003-015/968-A
(Kulappuram) 		2928008000NRG23030320230573684 03/03/2023 Selvaraj 2928008WL016266 Selvaraj 00176 IDIB000K007 1560 1560 Processed 02/04/2023 005716318 Selvaraj INDIAN BANK(607105)
50 MUNCHIRAI TN-28-008-003-016/1129-A
(Kulappuram) 		2928008000NRG23030320230573685 03/03/2023 Suja N 2928008WL016266 Suja N 00176 IDIB000K007 1405 1405 Processed 02/04/2023 005716318 Suja N INDIAN BANK(607105)
SubTotal 58085 58085
51 MUNCHIRAI TN-28-008-003-006/1091-A
(Kulappuram) 		2928008000NRG23030320230573675 03/03/2023 Baby L 2928008WL016266 Baby L 00177 IOBA0002360 1560 1560 Processed 02/04/2023 005716318 Baby L INDIAN OVERSEAS BANK(508541)
SubTotal 1560 1560
52 MUNCHIRAI TN-28-008-003-003/905-a
(Kulappuram) 		2928008000NRG23030320230573670 03/03/2023 Victorial N 2928008WL016266 Victorial N 00415 SBIN0009589 1560 1560 Processed 02/04/2023 005716318 Victorial N PALLAVAN GRAMA BANK(607052)
53 MUNCHIRAI TN-28-008-003-012/1017-A
(Kulappuram) 		2928008000NRG23030320230573679 03/03/2023 Sulochanan 2928008WL016266 Sulochanan 00415 SBIN0009589 1560 1560 Processed 02/04/2023 005716318 Sulochanan STATE BANK OF INDIA(508548)
SubTotal 3120 3120
Total 62765 62765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_030323APB_FTO_1613254 Indian Bank IDIB000K007 KALIAKKAVILAI 58085
2 MUNCHIRAI TN2928008_030323APB_FTO_1613254 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 1560
3 MUNCHIRAI TN2928008_030323APB_FTO_1613254 State Bank of India SBIN0009589 CHEMMANVILAI 3120

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