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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:39:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_031022APB_FTO_959024
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-28-008-008-004/2209-A
(Thoothoor) 		2928008000NRG23031020220329688 03/10/2022 Elbinammal 2928008WL010751 Elbinammal 00176 IDIB000T142 1686 1686 Processed 09/10/2022 010261467 Elbinammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUNCHIRAI TN-28-008-008-008/1893-A
(Thoothoor) 		2928008000NRG23031020220329717 03/10/2022 Maria Koratty 2928008WL010751 Maria Koratty 00176 IDIB000T142 1380 1380 Processed 09/10/2022 010261467 Maria Koratty INDIAN BANK(607105)
3 MUNCHIRAI TN-28-008-008-008/716-A
(Thoothoor) 		2928008000NRG23031020220329723 03/10/2022 Mary 2928008WL010751 Mary 00176 IDIB000T142 1380 1380 Rejected 11/10/2022 010261467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MUNCHIRAI TN-28-008-008-008/890-A
(Thoothoor) 		2928008000NRG23031020220329739 03/10/2022 Sabeenamma 2928008WL010751 Sabeenamma 00176 IDIB000T142 1380 1380 Processed 09/10/2022 010261467 Sabeenamma STATE BANK OF INDIA(508548)
SubTotal 5826 5826
5 MUNCHIRAI TN-28-008-008-004/2130-A
(Thoothoor) 		2928008000NRG23031020220329684 03/10/2022 Mariadhasan 2928008WL010751 Mariadhasan 00415 SBIN0070589 1686 1686 Processed 09/10/2022 010261467 Mariadhasan INDIAN BANK(607105)
6 MUNCHIRAI TN-28-008-008-004/2138-B
(Thoothoor) 		2928008000NRG23031020220329685 03/10/2022 Rose Mary 2928008WL010751 Rose Mary 00415 SBIN0070589 1405 1405 Processed 09/10/2022 010261467 Rose Mary INDIAN OVERSEAS BANK(508541)
7 MUNCHIRAI TN-28-008-008-004/2160-A
(Thoothoor) 		2928008000NRG23031020220329686 03/10/2022 Mary 2928008WL010751 Mary 00415 SBIN0070589 1150 1150 Processed 09/10/2022 010261467 Mary TAMILNAD MERCANTILE BANK LTD.(607187)
8 MUNCHIRAI TN-28-008-008-004/2168-A
(Thoothoor) 		2928008000NRG23031020220329687 03/10/2022 Medona 2928008WL010751 Medona 00415 SBIN0070589 1380 1380 Processed 09/10/2022 010261467 Medona UNION BANK OF INDIA(508500)
9 MUNCHIRAI TN-28-008-008-008/112-A
(Thoothoor) 		2928008000NRG23031020220329702 03/10/2022 Ishabella 2928008WL010751 Ishabella 00415 SBIN0070589 1380 1380 Processed 09/10/2022 010261467 Ishabella STATE BANK OF INDIA(508548)
10 MUNCHIRAI TN-28-008-008-008/126-A
(Thoothoor) 		2928008000NRG23031020220329703 03/10/2022 Mary 2928008WL010751 Mary 00415 SBIN0070589 1380 1380 Processed 09/10/2022 010261467 Mary INDIAN BANK(607105)
11 MUNCHIRAI TN-28-008-008-008/130-A
(Thoothoor) 		2928008000NRG23031020220329704 03/10/2022 Delbe 2928008WL010751 Delbe 00415 SBIN0070589 1380 1380 Processed 09/10/2022 010261467 Delbe INDIAN BANK(607105)
12 MUNCHIRAI TN-28-008-008-008/138-A
(Thoothoor) 		2928008000NRG23031020220329705 03/10/2022 Rani 2928008WL010751 Rani 00415 SBIN0070589 1380 1380 Processed 09/10/2022 010261467 Rani UNION BANK OF INDIA(508500)
13 MUNCHIRAI TN-28-008-008-008/156-A
(Thoothoor) 		2928008000NRG23031020220329706 03/10/2022 Arulammai 2928008WL010751 Arulammai 00415 SBIN0070589 1380 1380 Processed 09/10/2022 010261467 Arulammai INDIAN BANK(607105)
14 MUNCHIRAI TN-28-008-008-008/157-A
(Thoothoor) 		2928008000NRG23031020220329707 03/10/2022 Yerathurathal 2928008WL010751 Yerathurathal 00415 SBIN0070589 690 690 Processed 09/10/2022 010261467 Yerathurathal STATE BANK OF INDIA(508548)
15 MUNCHIRAI TN-28-008-008-008/1614-A
(Thoothoor) 		2928008000NRG23031020220329708 03/10/2022 Anthoniammai 2928008WL010751 Anthoniammai 00415 SBIN0070589 1150 1150 Processed 09/10/2022 010261467 Anthoniammai PALLAVAN GRAMA BANK(607052)
16 MUNCHIRAI TN-28-008-008-008/1628-A
(Thoothoor) 		2928008000NRG23031020220329709 03/10/2022 Albin peter 2928008WL010751 Albin peter 00415 SBIN0070589 1150 1150 Rejected 11/10/2022 010261467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MUNCHIRAI TN-28-008-008-008/1630-A
(Thoothoor) 		2928008000NRG23031020220329710 03/10/2022 Letheeshmary 2928008WL010751 Letheeshmary 00415 SBIN0070589 460 460 Processed 09/10/2022 010261467 Letheeshmary INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUNCHIRAI TN-28-008-008-008/1642-A
(Thoothoor) 		2928008000NRG23031020220329711 03/10/2022 Cherabi 2928008WL010751 Cherabi 00415 SBIN0070589 1380 1380 Processed 09/10/2022 010261467 Cherabi STATE BANK OF INDIA(508548)
19 MUNCHIRAI TN-28-008-008-008/165-A
(Thoothoor) 		2928008000NRG23031020220329712 03/10/2022 Therasammal 2928008WL010751 Therasammal 00415 SBIN0070589 1380 1380 Processed 09/10/2022 010261467 Therasammal INDIAN BANK(607105)
20 MUNCHIRAI TN-28-008-008-008/1653-A
(Thoothoor) 		2928008000NRG23031020220329713 03/10/2022 Thiresammal 2928008WL010751 Thiresammal 00415 SBIN0070589 920 920 Processed 09/10/2022 010261467 Thiresammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNCHIRAI TN-28-008-008-008/175-A
(Thoothoor) 		2928008000NRG23031020220329714 03/10/2022 Anitha 2928008WL010751 Anitha 00415 SBIN0070589 230 230 Processed 09/10/2022 010261467 Anitha STATE BANK OF INDIA(508548)
22 MUNCHIRAI TN-28-008-008-008/1857-A
(Thoothoor) 		2928008000NRG23031020220329715 03/10/2022 Mary 2928008WL010751 Mary 00415 SBIN0070589 1380 1380 Processed 09/10/2022 010261467 Mary INDIAN BANK(607105)
23 MUNCHIRAI TN-28-008-008-008/187-A
(Thoothoor) 		2928008000NRG23031020220329716 03/10/2022 Mary 2928008WL010751 Mary 00415 SBIN0070589 1380 1380 Processed 09/10/2022 010261467 Mary STATE BANK OF INDIA(508548)
24 MUNCHIRAI TN-28-008-008-008/191-A
(Thoothoor) 		2928008000NRG23031020220329718 03/10/2022 Kaspariammai 2928008WL010751 Kaspariammai 00415 SBIN0070589 1380 1380 Processed 09/10/2022 010261467 Kaspariammai INDIAN BANK(607105)
25 MUNCHIRAI TN-28-008-008-008/2252-A
(Thoothoor) 		2928008000NRG23031020220329719 03/10/2022 Bismi 2928008WL010751 Bismi 00415 SBIN0070589 1686 1686 Processed 09/10/2022 010261467 Bismi STATE BANK OF INDIA(508548)
26 MUNCHIRAI TN-28-008-008-008/307-A
(Thoothoor) 		2928008000NRG23031020220329720 03/10/2022 Rethinamary 2928008WL010751 Rethinamary 00415 SBIN0070589 1380 1380 Processed 09/10/2022 010261467 Rethinamary STATE BANK OF INDIA(508548)
27 MUNCHIRAI TN-28-008-008-008/729-A
(Thoothoor) 		2928008000NRG23031020220329724 03/10/2022 Powli 2928008WL010751 Powli 00415 SBIN0070589 1380 1380 Processed 09/10/2022 010261467 Powli STATE BANK OF INDIA(508548)
28 MUNCHIRAI TN-28-008-008-008/744-A
(Thoothoor) 		2928008000NRG23031020220329725 03/10/2022 Nirmala 2928008WL010751 Nirmala 00415 SBIN0070589 1380 1380 Processed 09/10/2022 010261467 Nirmala INDIAN BANK(607105)
29 MUNCHIRAI TN-28-008-008-008/755-A
(Thoothoor) 		2928008000NRG23031020220329726 03/10/2022 Jesinthal 2928008WL010751 Jesinthal 00415 SBIN0070589 1150 1150 Processed 09/10/2022 010261467 Jesinthal CANARA BANK(508532)
30 MUNCHIRAI TN-28-008-008-008/756-A
(Thoothoor) 		2928008000NRG23031020220329727 03/10/2022 Theresammal 2928008WL010751 Theresammal 00415 SBIN0070589 1380 1380 Processed 09/10/2022 010261467 Theresammal STATE BANK OF INDIA(508548)
31 MUNCHIRAI TN-28-008-008-008/759-A
(Thoothoor) 		2928008000NRG23031020220329728 03/10/2022 Benathy 2928008WL010751 Benathy 00415 SBIN0070589 1380 1380 Processed 09/10/2022 010261467 Benathy INDIAN BANK(607105)
32 MUNCHIRAI TN-28-008-008-008/760-A
(Thoothoor) 		2928008000NRG23031020220329729 03/10/2022 Alphonsal 2928008WL010751 Alphonsal 00415 SBIN0070589 1380 1380 Processed 09/10/2022 010261467 Alphonsal INDIA POST PAYMENTS BANK LIMITED(508528)
33 MUNCHIRAI TN-28-008-008-008/771-A
(Thoothoor) 		2928008000NRG23031020220329730 03/10/2022 Victoriya 2928008WL010751 Victoriya 00415 SBIN0070589 1150 1150 Processed 09/10/2022 010261467 Victoriya INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUNCHIRAI TN-28-008-008-008/782-A
(Thoothoor) 		2928008000NRG23031020220329731 03/10/2022 Soosaiammal 2928008WL010751 Soosaiammal 00415 SBIN0070589 1124 1124 Processed 09/10/2022 010261467 Soosaiammal STATE BANK OF INDIA(508548)
35 MUNCHIRAI TN-28-008-008-008/794-A
(Thoothoor) 		2928008000NRG23031020220329732 03/10/2022 Mary Kamala 2928008WL010751 Mary Kamala 00415 SBIN0070589 920 920 Processed 09/10/2022 010261467 Mary Kamala STATE BANK OF INDIA(508548)
36 MUNCHIRAI TN-28-008-008-008/798-A
(Thoothoor) 		2928008000NRG23031020220329733 03/10/2022 Lilly Mary 2928008WL010751 Lilly Mary 00415 SBIN0070589 920 920 Processed 09/10/2022 010261467 Lilly Mary INDIAN BANK(607105)
37 MUNCHIRAI TN-28-008-008-008/801-A
(Thoothoor) 		2928008000NRG23031020220329734 03/10/2022 Emarance Mary 2928008WL010751 Emarance Mary 00415 SBIN0070589 690 690 Processed 09/10/2022 010261467 Emarance Mary UNION BANK OF INDIA(508500)
38 MUNCHIRAI TN-28-008-008-008/820-A
(Thoothoor) 		2928008000NRG23031020220329735 03/10/2022 Mary 2928008WL010751 Mary 00415 SBIN0070589 1380 1380 Processed 09/10/2022 010261467 Mary INDIAN BANK(607105)
39 MUNCHIRAI TN-28-008-008-008/860-A
(Thoothoor) 		2928008000NRG23031020220329736 03/10/2022 Francisgal 2928008WL010751 Francisgal 00415 SBIN0070589 1150 1150 Processed 09/10/2022 010261467 Francisgal INDIAN BANK(607105)
40 MUNCHIRAI TN-28-008-008-008/869-A
(Thoothoor) 		2928008000NRG23031020220329737 03/10/2022 Mariyadasi 2928008WL010751 Mariyadasi 00415 SBIN0070589 1380 1380 Processed 09/10/2022 010261467 Mariyadasi INDIA POST PAYMENTS BANK LIMITED(508528)
41 MUNCHIRAI TN-28-008-008-008/873-A
(Thoothoor) 		2928008000NRG23031020220329738 03/10/2022 Salomi 2928008WL010751 Salomi 00415 SBIN0070589 1380 1380 Processed 09/10/2022 010261467 Salomi STATE BANK OF INDIA(508548)
42 MUNCHIRAI TN-28-008-008-008/905-A
(Thoothoor) 		2928008000NRG23031020220329740 03/10/2022 Kolasteekal 2928008WL010751 Kolasteekal 00415 SBIN0070589 1380 1380 Processed 09/10/2022 010261467 Kolasteekal INDIAN BANK(607105)
43 MUNCHIRAI TN-28-008-008-008/94-A
(Thoothoor) 		2928008000NRG23031020220329741 03/10/2022 Enty 2928008WL010751 Enty 00415 SBIN0070589 690 690 Processed 09/10/2022 010261467 Enty BANK OF BARODA(606985)
44 MUNCHIRAI TN-28-008-008-008/950-A
(Thoothoor) 		2928008000NRG23031020220329742 03/10/2022 Gloriya 2928008WL010751 Gloriya 00415 SBIN0070589 1150 1150 Processed 09/10/2022 010261467 Gloriya STATE BANK OF INDIA(508548)
SubTotal 48451 48451
Total 54277 54277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_031022APB_FTO_959024 Indian Bank IDIB000T142 THOOTHOOR 5826
2 MUNCHIRAI TN2928008_031022APB_FTO_959024 State Bank of India SBIN0070589 THOOTHUR 48451

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