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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:53:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_270123APB_FTO_1488659
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-28-008-003-001/1008-A
(Kulappuram) 		2928008000NRG23270120230535315 27/01/2023 Nirmala Kesari 2928008WL015161 Nirmala Kesari 00176 IDIB000K007 280 280 Processed 01/02/2023 018558566 Nirmala Kesari INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUNCHIRAI TN-28-008-003-001/1095-A
(Kulappuram) 		2928008000NRG23270120230535316 27/01/2023 Vimala P 2928008WL015161 Vimala P 00176 IDIB000K007 1680 1680 Processed 02/02/2023 018558566 Vimala P INDIAN BANK(607105)
3 MUNCHIRAI TN-28-008-003-002/1084-A
(Kulappuram) 		2928008000NRG23270120230535317 27/01/2023 Latha Kumari 2928008WL015161 Latha Kumari 00176 IDIB000K007 1120 1120 Processed 02/02/2023 018558566 Latha Kumari INDIAN BANK(607105)
4 MUNCHIRAI TN-28-008-003-003/101-A
(Kulappuram) 		2928008000NRG23270120230535318 27/01/2023 Dhas 2928008WL015161 Dhas 00176 IDIB000K007 840 840 Processed 01/02/2023 018558566 Dhas TAMILNAD MERCANTILE BANK LTD.(607187)
5 MUNCHIRAI TN-28-008-003-003/1066-A
(Kulappuram) 		2928008000NRG23270120230535319 27/01/2023 R Daisy Mary 2928008WL015161 R Daisy Mary 00176 IDIB000K007 840 840 Processed 02/02/2023 018558566 R Daisy Mary INDIAN BANK(607105)
6 MUNCHIRAI TN-28-008-003-003/112-A
(Kulappuram) 		2928008000NRG23270120230535320 27/01/2023 Kamalamma 2928008WL015161 Kamalamma 00176 IDIB000K007 280 280 Processed 02/02/2023 018558566 Kamalamma INDIAN BANK(607105)
7 MUNCHIRAI TN-28-008-003-003/117-A
(Kulappuram) 		2928008000NRG23270120230535321 27/01/2023 Nirmala 2928008WL015161 Nirmala 00176 IDIB000K007 1680 1680 Processed 02/02/2023 018558566 Nirmala INDIAN BANK(607105)
8 MUNCHIRAI TN-28-008-003-003/132-A
(Kulappuram) 		2928008000NRG23270120230535322 27/01/2023 Lissy 2928008WL015161 Lissy 00176 IDIB000K007 840 840 Processed 02/02/2023 018558566 Lissy INDIAN BANK(607105)
9 MUNCHIRAI TN-28-008-003-003/151-A
(Kulappuram) 		2928008000NRG23270120230535323 27/01/2023 Renjitham 2928008WL015161 Renjitham 00176 IDIB000K007 280 280 Processed 02/02/2023 018558566 Renjitham INDIAN BANK(607105)
10 MUNCHIRAI TN-28-008-003-003/16-A
(Kulappuram) 		2928008000NRG23270120230535324 27/01/2023 Kanagammal 2928008WL015161 Kanagammal 00176 IDIB000K007 560 560 Processed 02/02/2023 018558566 Kanagammal INDIAN BANK(607105)
11 MUNCHIRAI TN-28-008-003-003/236-A
(Kulappuram) 		2928008000NRG23270120230535325 27/01/2023 Lillybai 2928008WL015161 Lillybai 00176 IDIB000K007 840 840 Processed 02/02/2023 018558566 Lillybai INDIAN BANK(607105)
12 MUNCHIRAI TN-28-008-003-003/246-A
(Kulappuram) 		2928008000NRG23270120230535326 27/01/2023 Sugumaran 2928008WL015161 Sugumaran 00176 IDIB000K007 280 280 Processed 02/02/2023 018558566 Sugumaran INDIAN BANK(607105)
13 MUNCHIRAI TN-28-008-003-003/261-A
(Kulappuram) 		2928008000NRG23270120230535327 27/01/2023 Rani 2928008WL015161 Rani 00176 IDIB000K007 1400 1400 Processed 02/02/2023 018558566 Rani INDIAN BANK(607105)
14 MUNCHIRAI TN-28-008-003-003/275-A
(Kulappuram) 		2928008000NRG23270120230535328 27/01/2023 Anitha 2928008WL015161 Anitha 00176 IDIB000K007 1680 1680 Processed 01/02/2023 018558566 Anitha STATE BANK OF INDIA(508548)
15 MUNCHIRAI TN-28-008-003-003/278-A
(Kulappuram) 		2928008000NRG23270120230535329 27/01/2023 Balakrishnan 2928008WL015161 Balakrishnan 00176 IDIB000K007 1680 1680 Processed 02/02/2023 018558566 Balakrishnan INDIAN BANK(607105)
16 MUNCHIRAI TN-28-008-003-003/288-A
(Kulappuram) 		2928008000NRG23270120230535330 27/01/2023 Lalitha T 2928008WL015161 Lalitha T 00176 IDIB000K007 1400 1400 Processed 02/02/2023 018558566 Lalitha T INDIAN BANK(607105)
17 MUNCHIRAI TN-28-008-003-003/312-A
(Kulappuram) 		2928008000NRG23270120230535332 27/01/2023 Baby 2928008WL015161 Baby 00176 IDIB000K007 1680 1680 Processed 02/02/2023 018558566 Baby INDIAN BANK(607105)
18 MUNCHIRAI TN-28-008-003-003/318-A
(Kulappuram) 		2928008000NRG23270120230535333 27/01/2023 Laila 2928008WL015161 Laila 00176 IDIB000K007 840 840 Processed 02/02/2023 018558566 Laila INDIAN BANK(607105)
19 MUNCHIRAI TN-28-008-003-003/328-A
(Kulappuram) 		2928008000NRG23270120230535334 27/01/2023 Philomina 2928008WL015161 Philomina 00176 IDIB000K007 840 840 Processed 02/02/2023 018558566 Philomina INDIAN BANK(607105)
20 MUNCHIRAI TN-28-008-003-003/344-A
(Kulappuram) 		2928008000NRG23270120230535335 27/01/2023 Pushpam 2928008WL015161 Pushpam 00176 IDIB000K007 1680 1680 Processed 02/02/2023 018558566 Pushpam INDIAN BANK(607105)
21 MUNCHIRAI TN-28-008-003-003/378-A
(Kulappuram) 		2928008000NRG23270120230535336 27/01/2023 Selvi 2928008WL015161 Selvi 00176 IDIB000K007 840 840 Processed 01/02/2023 018558566 Selvi PALLAVAN GRAMA BANK(607052)
22 MUNCHIRAI TN-28-008-003-003/380-A
(Kulappuram) 		2928008000NRG23270120230535337 27/01/2023 Rajam 2928008WL015161 Rajam 00176 IDIB000K007 1680 1680 Processed 02/02/2023 018558566 Rajam INDIAN BANK(607105)
23 MUNCHIRAI TN-28-008-003-003/452-A
(Kulappuram) 		2928008000NRG23270120230535339 27/01/2023 Sailas 2928008WL015161 Sailas 00176 IDIB000K007 1680 1680 Processed 02/02/2023 018558566 Sailas INDIAN BANK(607105)
24 MUNCHIRAI TN-28-008-003-003/487-A
(Kulappuram) 		2928008000NRG23270120230535341 27/01/2023 Saratha 2928008WL015161 Saratha 00176 IDIB000K007 1680 1680 Processed 02/02/2023 018558566 Saratha INDIAN BANK(607105)
25 MUNCHIRAI TN-28-008-003-003/654-A
(Kulappuram) 		2928008000NRG23270120230535342 27/01/2023 Sagunthala 2928008WL015161 Sagunthala 00176 IDIB000K007 1680 1680 Processed 01/02/2023 018558566 Sagunthala HDFC BANK LTD(607152)
26 MUNCHIRAI TN-28-008-003-003/657-A
(Kulappuram) 		2928008000NRG23270120230535343 27/01/2023 Alphonsal 2928008WL015161 Alphonsal 00176 IDIB000K007 1680 1680 Processed 02/02/2023 018558566 Alphonsal INDIAN BANK(607105)
27 MUNCHIRAI TN-28-008-003-003/679-A
(Kulappuram) 		2928008000NRG23270120230535344 27/01/2023 Selvi 2928008WL015161 Selvi 00176 IDIB000K007 1680 1680 Processed 01/02/2023 018558566 Selvi HDFC BANK LTD(607152)
28 MUNCHIRAI TN-28-008-003-003/680-A
(Kulappuram) 		2928008000NRG23270120230535345 27/01/2023 Nirmala 2928008WL015161 Nirmala 00176 IDIB000K007 1680 1680 Processed 02/02/2023 018558566 Nirmala INDIAN BANK(607105)
29 MUNCHIRAI TN-28-008-003-003/691-A
(Kulappuram) 		2928008000NRG23270120230535346 27/01/2023 Leelabai 2928008WL015161 Leelabai 00176 IDIB000K007 1680 1680 Processed 02/02/2023 018558566 Leelabai INDIAN BANK(607105)
30 MUNCHIRAI TN-28-008-003-003/717-A
(Kulappuram) 		2928008000NRG23270120230535347 27/01/2023 Rosy 2928008WL015161 Rosy 00176 IDIB000K007 1680 1680 Processed 02/02/2023 018558566 Rosy INDIAN BANK(607105)
31 MUNCHIRAI TN-28-008-003-003/805-A
(Kulappuram) 		2928008000NRG23270120230535348 27/01/2023 Amalamercy 2928008WL015161 Amalamercy 00176 IDIB000K007 1680 1680 Processed 02/02/2023 018558566 Amalamercy INDIAN BANK(607105)
32 MUNCHIRAI TN-28-008-003-003/816-A
(Kulappuram) 		2928008000NRG23270120230535349 27/01/2023 Kamala Bai P 2928008WL015161 Kamala Bai P 00176 IDIB000K007 840 840 Processed 02/02/2023 018558566 Kamala Bai P INDIAN BANK(607105)
33 MUNCHIRAI TN-28-008-003-003/890-A
(Kulappuram) 		2928008000NRG23270120230535351 27/01/2023 Pichy 2928008WL015161 Pichy 00176 IDIB000K007 1120 1120 Processed 02/02/2023 018558566 Pichy INDIAN BANK(607105)
34 MUNCHIRAI TN-28-008-003-003/897-a
(Kulappuram) 		2928008000NRG23270120230535352 27/01/2023 Rosa 2928008WL015161 Rosa 00176 IDIB000K007 280 280 Processed 01/02/2023 018558566 Rosa INDIA POST PAYMENTS BANK LIMITED(508528)
35 MUNCHIRAI TN-28-008-003-003/900-a
(Kulappuram) 		2928008000NRG23270120230535353 27/01/2023 Thangam 2928008WL015161 Thangam 00176 IDIB000K007 280 280 Processed 02/02/2023 018558566 Thangam INDIAN BANK(607105)
36 MUNCHIRAI TN-28-008-003-003/923-A
(Kulappuram) 		2928008000NRG23270120230535355 27/01/2023 Ramani 2928008WL015161 Ramani 00176 IDIB000K007 280 280 Processed 02/02/2023 018558566 Ramani INDIAN BANK(607105)
37 MUNCHIRAI TN-28-008-003-003/933-A
(Kulappuram) 		2928008000NRG23270120230535356 27/01/2023 Mary suni 2928008WL015161 Mary suni 00176 IDIB000K007 840 840 Processed 02/02/2023 018558566 Mary suni INDIAN BANK(607105)
38 MUNCHIRAI TN-28-008-003-003/940-A
(Kulappuram) 		2928008000NRG23270120230535357 27/01/2023 Thankaiyan 2928008WL015161 Thankaiyan 00176 IDIB000K007 1680 1680 Processed 02/02/2023 018558566 Thankaiyan INDIAN BANK(607105)
39 MUNCHIRAI TN-28-008-003-003/945-A
(Kulappuram) 		2928008000NRG23270120230535358 27/01/2023 K Sundari 2928008WL015161 K Sundari 00176 IDIB000K007 1400 1400 Processed 02/02/2023 018558566 K Sundari INDIAN BANK(607105)
40 MUNCHIRAI TN-28-008-003-004/1021-A
(Kulappuram) 		2928008000NRG23270120230535359 27/01/2023 Jebamoni H 2928008WL015161 Jebamoni H 00176 IDIB000K007 1400 1400 Processed 02/02/2023 018558566 Jebamoni H INDIAN BANK(607105)
41 MUNCHIRAI TN-28-008-003-006/1090-A
(Kulappuram) 		2928008000NRG23270120230535360 27/01/2023 Mary Alphonse 2928008WL015161 Mary Alphonse 00176 IDIB000K007 1680 1680 Processed 01/02/2023 018558566 Mary Alphonse CANARA BANK(508532)
42 MUNCHIRAI TN-28-008-003-006/1339-A
(Kulappuram) 		2928008000NRG23270120230535362 27/01/2023 Sudha C 2928008WL015161 Sudha C 00176 IDIB000K007 1680 1680 Processed 02/02/2023 018558566 Sudha C INDIAN BANK(607105)
43 MUNCHIRAI TN-28-008-003-012/1019-A
(Kulappuram) 		2928008000NRG23270120230535366 27/01/2023 Vasantha 2928008WL015161 Vasantha 00176 IDIB000K007 560 560 Processed 02/02/2023 018558566 Vasantha INDIAN BANK(607105)
44 MUNCHIRAI TN-28-008-003-013/1071-A
(Kulappuram) 		2928008000NRG23270120230535367 27/01/2023 Viji 2928008WL015161 Viji 00176 IDIB000K007 560 560 Processed 01/02/2023 018558566 Viji HDFC BANK LTD(607152)
45 MUNCHIRAI TN-28-008-003-013/937-A
(Kulappuram) 		2928008000NRG23270120230535369 27/01/2023 Vincent 2928008WL015161 Vincent 00176 IDIB000K007 560 560 Processed 02/02/2023 018558566 Vincent INDIAN BANK(607105)
46 MUNCHIRAI TN-28-008-003-015/947-A
(Kulappuram) 		2928008000NRG23270120230535370 27/01/2023 Thomas 2928008WL015161 Thomas 00176 IDIB000K007 1120 1120 Processed 02/02/2023 018558566 Thomas INDIAN BANK(607105)
47 MUNCHIRAI TN-28-008-003-015/968-A
(Kulappuram) 		2928008000NRG23270120230535371 27/01/2023 Selvaraj 2928008WL015161 Selvaraj 00176 IDIB000K007 1400 1400 Processed 02/02/2023 018558566 Selvaraj INDIAN BANK(607105)
48 MUNCHIRAI TN-28-008-003-016/1129-A
(Kulappuram) 		2928008000NRG23270120230535372 27/01/2023 Suja N 2928008WL015161 Suja N 00176 IDIB000K007 1405 1405 Processed 02/02/2023 018558566 Suja N INDIAN BANK(607105)
SubTotal 55445 55445
49 MUNCHIRAI TN-28-008-003-006/1408-A
(Kulappuram) 		2928008000NRG23270120230535363 27/01/2023 Sahaya Sorupa Rani P 2928008WL015161 Sahaya Sorupa Rani P 00176 IDIB000N006 843 843 Processed 02/02/2023 018558566 Sahaya Sorupa Rani P INDIAN BANK(607105)
SubTotal 843 843
50 MUNCHIRAI TN-28-008-003-003/396-A
(Kulappuram) 		2928008000NRG23270120230535338 27/01/2023 Sunitha S 2928008WL015161 Sunitha S 00177 IOBA0002360 1680 1680 Processed 01/02/2023 018558566 Sunitha S FINCARE SMALL FINANCE BANK LTD(608304)
51 MUNCHIRAI TN-28-008-003-003/459-A
(Kulappuram) 		2928008000NRG23270120230535340 27/01/2023 Viju 2928008WL015161 Viju 00177 IOBA0002360 1124 1124 Processed 01/02/2023 018558566 Viju INDIAN OVERSEAS BANK(508541)
52 MUNCHIRAI TN-28-008-003-006/1091-A
(Kulappuram) 		2928008000NRG23270120230535361 27/01/2023 Baby L 2928008WL015161 Baby L 00177 IOBA0002360 1680 1680 Processed 01/02/2023 018558566 Baby L INDIAN OVERSEAS BANK(508541)
SubTotal 4484 4484
53 MUNCHIRAI TN-28-008-003-003/905-a
(Kulappuram) 		2928008000NRG23270120230535354 27/01/2023 Victorial N 2928008WL015161 Victorial N 00415 SBIN0009589 1680 1680 Processed 01/02/2023 018558566 Victorial N PALLAVAN GRAMA BANK(607052)
54 MUNCHIRAI TN-28-008-003-012/1017-A
(Kulappuram) 		2928008000NRG23270120230535365 27/01/2023 Sulochanan 2928008WL015161 Sulochanan 00415 SBIN0009589 1120 1120 Processed 01/02/2023 018558566 Sulochanan STATE BANK OF INDIA(508548)
SubTotal 2800 2800
Total 63572 63572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_270123APB_FTO_1488659 Indian Bank IDIB000K007 KALIAKKAVILAI 55445
2 MUNCHIRAI TN2928008_270123APB_FTO_1488659 Indian Bank IDIB000N006 NAGERCOIL 843
3 MUNCHIRAI TN2928008_270123APB_FTO_1488659 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 4484
4 MUNCHIRAI TN2928008_270123APB_FTO_1488659 State Bank of India SBIN0009589 CHEMMANVILAI 2800

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