Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:35:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_031022FTO_959335
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-28-008-002-001/1208-A
(Choozal) 		2928008000NRG23031020220328936 03/10/2022 Christal Ajitha R 2928008WL010732 Christal Ajitha R 00176 IDIB000C151 1560 1560 Processed 09/10/2022 010261474 Christal Ajitha R ()
2 MUNCHIRAI TN-28-008-002-001/1294-A
(Choozal) 		2928008000NRG23031020220328937 03/10/2022 Vanaja Manikandan Nair 2928008WL010732 Vanaja Manikandan Nair 00176 IDIB000C151 1300 1300 Processed 09/10/2022 010261474 Vanaja Manikandan Nair ()
3 MUNCHIRAI TN-28-008-002-002/1174-A
(Choozal) 		2928008000NRG23031020220328943 03/10/2022 Jaya 2928008WL010732 Jaya 00176 IDIB000C151 1040 1040 Processed 09/10/2022 010261474 Jaya ()
4 MUNCHIRAI TN-28-008-002-002/1209-A
(Choozal) 		2928008000NRG23031020220328944 03/10/2022 Sagunthala T 2928008WL010732 Sagunthala T 00176 IDIB000C151 1560 1560 Processed 09/10/2022 010261474 Sagunthala T ()
5 MUNCHIRAI TN-28-008-002-002/271-A
(Choozal) 		2928008000NRG23031020220328955 03/10/2022 M Rani 2928008WL010732 M Rani 00176 IDIB000C151 1560 1560 Processed 09/10/2022 010261474 M Rani ()
6 MUNCHIRAI TN-28-008-002-002/288-A
(Choozal) 		2928008000NRG23031020220328956 03/10/2022 Christal Achuthan 2928008WL010732 Christal Achuthan 00176 IDIB000C151 1560 1560 Processed 09/10/2022 010261474 Christal Achuthan ()
7 MUNCHIRAI TN-28-008-002-002/5-A
(Choozal) 		2928008000NRG23031020220328971 03/10/2022 Stella S 2928008WL010732 Stella S 00176 IDIB000C151 1560 1560 Processed 09/10/2022 010261474 Stella S ()
8 MUNCHIRAI TN-28-008-002-002/581-A
(Choozal) 		2928008000NRG23031020220328974 03/10/2022 Thankappan 2928008WL010732 Thankappan 00176 IDIB000C151 1560 1560 Processed 09/10/2022 010261474 Thankappan ()
9 MUNCHIRAI TN-28-008-002-002/60-A
(Choozal) 		2928008000NRG23031020220328976 03/10/2022 Sarojam R 2928008WL010732 Sarojam R 00176 IDIB000C151 1560 1560 Processed 09/10/2022 010261474 Sarojam R ()
10 MUNCHIRAI TN-28-008-002-002/66-A
(Choozal) 		2928008000NRG23031020220328979 03/10/2022 S Mary 2928008WL010732 S Mary 00176 IDIB000C151 780 780 Processed 09/10/2022 010261474 S Mary ()
11 MUNCHIRAI TN-28-008-002-002/79-A
(Choozal) 		2928008000NRG23031020220328988 03/10/2022 Jeyini M 2928008WL010732 Jeyini M 00176 IDIB000C151 1560 1560 Processed 09/10/2022 010261474 Jeyini M ()
12 MUNCHIRAI TN-28-008-002-006/1307-A
(Choozal) 		2928008000NRG23031020220328998 03/10/2022 Devadhas Ponnumani P 2928008WL010732 Devadhas Ponnumani P 00176 IDIB000C151 1560 1560 Processed 09/10/2022 010261474 Devadhas Ponnumani P ()
13 MUNCHIRAI TN-28-008-002-007/1293-A
(Choozal) 		2928008000NRG23031020220329002 03/10/2022 Jeyani Satheesh 2928008WL010732 Jeyani Satheesh 00176 IDIB000C151 1560 1560 Processed 09/10/2022 010261474 Jeyani Satheesh ()
14 MUNCHIRAI TN-28-008-002-007/1297-A
(Choozal) 		2928008000NRG23031020220329003 03/10/2022 Idabai S 2928008WL010732 Idabai S 00176 IDIB000C151 1560 1560 Processed 09/10/2022 010261474 Idabai S ()
15 MUNCHIRAI TN-28-008-002-008/1218-A
(Choozal) 		2928008000NRG23031020220329005 03/10/2022 Ambika B 2928008WL010732 Ambika B 00176 IDIB000C151 1560 1560 Processed 09/10/2022 010261474 Ambika B ()
16 MUNCHIRAI TN-28-008-002-010/1286-A
(Choozal) 		2928008000NRG23031020220329008 03/10/2022 Sumangala 2928008WL010732 Sumangala 00176 IDIB000C151 1040 1040 Processed 09/10/2022 010261474 Sumangala ()
17 MUNCHIRAI TN-28-008-002-010/1291-A
(Choozal) 		2928008000NRG23031020220329009 03/10/2022 Suseela M 2928008WL010732 Suseela M 00176 IDIB000C151 1560 1560 Processed 09/10/2022 010261474 Suseela M ()
18 MUNCHIRAI TN-28-008-002-010/1300-A
(Choozal) 		2928008000NRG23031020220329010 03/10/2022 Vanaja K 2928008WL010732 Vanaja K 00176 IDIB000C151 780 780 Processed 09/10/2022 010261474 Vanaja K ()
SubTotal 25220 25220
19 MUNCHIRAI TN-28-008-002-001/966-A
(Choozal) 		2928008000NRG23031020220328938 03/10/2022 Suseela 2928008WL010732 Suseela 00177 IOBA0000944 1300 1300 Processed 09/10/2022 010261474 Suseela ()
20 MUNCHIRAI TN-28-008-002-002/36-A
(Choozal) 		2928008000NRG23031020220328960 03/10/2022 Selvi Francis 2928008WL010732 Selvi Francis 00177 IOBA0000944 1560 1560 Processed 09/10/2022 010261474 Selvi Francis ()
21 MUNCHIRAI TN-28-008-002-002/40-A
(Choozal) 		2928008000NRG23031020220328965 03/10/2022 Mirudhula V L 2928008WL010732 Mirudhula V L 00177 IOBA0000944 1560 1560 Processed 09/10/2022 010261474 Mirudhula V L ()
22 MUNCHIRAI TN-28-008-002-006/1213-A
(Choozal) 		2928008000NRG23031020220328997 03/10/2022 Rajakumari 2928008WL010732 Rajakumari 00177 IOBA0000944 1300 1300 Processed 09/10/2022 010261474 Rajakumari ()
23 MUNCHIRAI TN-28-008-002-006/993-A
(Choozal) 		2928008000NRG23031020220329001 03/10/2022 Santhakumari 2928008WL010732 Santhakumari 00177 IOBA0000944 1560 1560 Processed 09/10/2022 010261474 Santhakumari ()
SubTotal 7280 7280
24 MUNCHIRAI TN-28-008-002-002/128-A
(Choozal) 		2928008000NRG23031020220328945 03/10/2022 Bhuvaneswari M 2928008WL010732 Bhuvaneswari M 00415 SBIN0071137 1560 1560 Processed 09/10/2022 010261474 Bhuvaneswari M ()
SubTotal 1560 1560
25 MUNCHIRAI TN-28-008-002-005/976-A
(Choozal) 		2928008000NRG23031020220328996 03/10/2022 Radha 2928008WL010732 Radha 00437 TMBL0000109 1040 1040 Processed 09/10/2022 010261474 Radha ()
SubTotal 1040 1040
Total 35100 35100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_031022FTO_959335 Indian Bank IDIB000C151 CHOOZHAL 25220
2 MUNCHIRAI TN2928008_031022FTO_959335 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 7280
3 MUNCHIRAI TN2928008_031022FTO_959335 State Bank of India SBIN0071137 CHOOZHAL 1560
4 MUNCHIRAI TN2928008_031022FTO_959335 Tamilnadu Mercantile Bank TMBL0000109 CHENGAVILAI 1040

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