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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:51:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_271122APB_FTO_1204959
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-28-008-008-001/2118-A
(Thoothoor) 		2928008000NRG23261120220433434 27/11/2022 Mary Celin 2928008WL012955 Mary Celin 00078 CNRB0003613 1380 1380 Processed 09/12/2022 026442581 Mary Celin INDIAN OVERSEAS BANK(508541)
2 MUNCHIRAI TN-28-008-008-001/2141-A
(Thoothoor) 		2928008000NRG23261120220433435 27/11/2022 Delbi 2928008WL012955 Delbi 00078 CNRB0003613 1380 1380 Processed 09/12/2022 026442581 Delbi INDIAN BANK(607105)
3 MUNCHIRAI TN-28-008-008-001/2151-A
(Thoothoor) 		2928008000NRG23261120220433436 27/11/2022 Siliyal 2928008WL012955 Siliyal 00078 CNRB0003613 1380 1380 Processed 09/12/2022 026442581 Siliyal PALLAVAN GRAMA BANK(607052)
4 MUNCHIRAI TN-28-008-008-001/3594-A
(Thoothoor) 		2928008000NRG23261120220433440 27/11/2022 Mary 2928008WL012955 Mary 00078 CNRB0003613 920 920 Processed 09/12/2022 026442581 Mary STATE BANK OF INDIA(508548)
5 MUNCHIRAI TN-28-008-008-008/1018-A
(Thoothoor) 		2928008000NRG23261120220433447 27/11/2022 Lukase Mary 2928008WL012955 Lukase Mary 00078 CNRB0003613 1380 1380 Processed 09/12/2022 026442581 Lukase Mary CANARA BANK(508532)
6 MUNCHIRAI TN-28-008-008-008/1040-A
(Thoothoor) 		2928008000NRG23261120220433448 27/11/2022 Lizzy 2928008WL012955 Lizzy 00078 CNRB0003613 1380 1380 Processed 09/12/2022 026442581 Lizzy UNION BANK OF INDIA(508500)
7 MUNCHIRAI TN-28-008-008-008/1048-A
(Thoothoor) 		2928008000NRG23261120220433450 27/11/2022 Natchathiram 2928008WL012955 Natchathiram 00078 CNRB0003613 1380 1380 Processed 09/12/2022 026442581 Natchathiram INDIAN BANK(607105)
8 MUNCHIRAI TN-28-008-008-008/1053-A
(Thoothoor) 		2928008000NRG23261120220433451 27/11/2022 Lyola 2928008WL012955 Lyola 00078 CNRB0003613 920 920 Processed 09/12/2022 026442581 Lyola INDIAN BANK(607105)
9 MUNCHIRAI TN-28-008-008-008/1056-A
(Thoothoor) 		2928008000NRG23261120220433452 27/11/2022 Suseela 2928008WL012955 Suseela 00078 CNRB0003613 1150 1150 Processed 09/12/2022 026442581 Suseela INDIAN BANK(607105)
10 MUNCHIRAI TN-28-008-008-008/1069-A
(Thoothoor) 		2928008000NRG23261120220433453 27/11/2022 Elbary 2928008WL012955 Elbary 00078 CNRB0003613 1150 1150 Processed 09/12/2022 026442581 Elbary INDIAN BANK(607105)
11 MUNCHIRAI TN-28-008-008-008/1071-A
(Thoothoor) 		2928008000NRG23261120220433454 27/11/2022 Alphonsammal 2928008WL012955 Alphonsammal 00078 CNRB0003613 920 920 Processed 09/12/2022 026442581 Alphonsammal CANARA BANK(508532)
12 MUNCHIRAI TN-28-008-008-008/1085-A
(Thoothoor) 		2928008000NRG23261120220433455 27/11/2022 Stanly 2928008WL012955 Stanly 00078 CNRB0003613 1380 1380 Processed 09/12/2022 026442581 Stanly INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUNCHIRAI TN-28-008-008-008/1103-A
(Thoothoor) 		2928008000NRG23261120220433458 27/11/2022 Lurthu Mary 2928008WL012955 Lurthu Mary 00078 CNRB0003613 1380 1380 Processed 09/12/2022 026442581 Lurthu Mary CANARA BANK(508532)
14 MUNCHIRAI TN-28-008-008-008/1129-A
(Thoothoor) 		2928008000NRG23261120220433460 27/11/2022 Jothi 2928008WL012955 Jothi 00078 CNRB0003613 1380 1380 Processed 09/12/2022 026442581 Jothi INDIAN OVERSEAS BANK(508541)
15 MUNCHIRAI TN-28-008-008-008/1173-A
(Thoothoor) 		2928008000NRG23261120220433462 27/11/2022 Markareethamma 2928008WL012955 Markareethamma 00078 CNRB0003613 1380 1380 Processed 09/12/2022 026442581 Markareethamma INDIA POST PAYMENTS BANK LIMITED(508528)
16 MUNCHIRAI TN-28-008-008-008/1175-A
(Thoothoor) 		2928008000NRG23261120220433463 27/11/2022 Laisa 2928008WL012955 Laisa 00078 CNRB0003613 1380 1380 Processed 09/12/2022 026442581 Laisa INDIAN OVERSEAS BANK(508541)
17 MUNCHIRAI TN-28-008-008-008/1201-A
(Thoothoor) 		2928008000NRG23261120220433466 27/11/2022 Mevil 2928008WL012955 Mevil 00078 CNRB0003613 1380 1380 Processed 09/12/2022 026442581 Mevil CANARA BANK(508532)
18 MUNCHIRAI TN-28-008-008-008/1202-A
(Thoothoor) 		2928008000NRG23261120220433467 27/11/2022 Jesintha 2928008WL012955 Jesintha 00078 CNRB0003613 1380 1380 Processed 09/12/2022 026442581 Jesintha INDIA POST PAYMENTS BANK LIMITED(508528)
19 MUNCHIRAI TN-28-008-008-008/1761-A
(Thoothoor) 		2928008000NRG23261120220433469 27/11/2022 Pushpa Leeli 2928008WL012955 Pushpa Leeli 00078 CNRB0003613 1380 1380 Processed 09/12/2022 026442581 Pushpa Leeli CANARA BANK(508532)
20 MUNCHIRAI TN-28-008-008-008/1767-A
(Thoothoor) 		2928008000NRG23261120220433470 27/11/2022 Lourthu Mary 2928008WL012955 Lourthu Mary 00078 CNRB0003613 1150 1150 Processed 09/12/2022 026442581 Lourthu Mary INDIAN BANK(607105)
21 MUNCHIRAI TN-28-008-008-008/1772-A
(Thoothoor) 		2928008000NRG23261120220433471 27/11/2022 Latha 2928008WL012955 Latha 00078 CNRB0003613 1150 1150 Processed 09/12/2022 026442581 Latha PALLAVAN GRAMA BANK(607052)
22 MUNCHIRAI TN-28-008-008-008/1776-A
(Thoothoor) 		2928008000NRG23261120220433473 27/11/2022 Powstheenammai 2928008WL012955 Powstheenammai 00078 CNRB0003613 690 690 Processed 09/12/2022 026442581 Powstheenammai CANARA BANK(508532)
23 MUNCHIRAI TN-28-008-008-008/1785-A
(Thoothoor) 		2928008000NRG23261120220433474 27/11/2022 Istholammal 2928008WL012955 Istholammal 00078 CNRB0003613 1380 1380 Processed 09/12/2022 026442581 Istholammal STATE BANK OF INDIA(508548)
24 MUNCHIRAI TN-28-008-008-008/1798-A
(Thoothoor) 		2928008000NRG23261120220433475 27/11/2022 Rubin Mary 2928008WL012955 Rubin Mary 00078 CNRB0003613 1150 1150 Processed 09/12/2022 026442581 Rubin Mary INDIAN OVERSEAS BANK(508541)
25 MUNCHIRAI TN-28-008-008-008/1804-A
(Thoothoor) 		2928008000NRG23261120220433476 27/11/2022 Mary 2928008WL012955 Mary 00078 CNRB0003613 1380 1380 Processed 09/12/2022 026442581 Mary CANARA BANK(508532)
26 MUNCHIRAI TN-28-008-008-008/1806-A
(Thoothoor) 		2928008000NRG23261120220433477 27/11/2022 Selvanayagi 2928008WL012955 Selvanayagi 00078 CNRB0003613 1380 1380 Processed 09/12/2022 026442581 Selvanayagi CANARA BANK(508532)
27 MUNCHIRAI TN-28-008-008-008/1807-A
(Thoothoor) 		2928008000NRG23261120220433478 27/11/2022 Alphonsamma 2928008WL012955 Alphonsamma 00078 CNRB0003613 1380 1380 Processed 09/12/2022 026442581 Alphonsamma CANARA BANK(508532)
28 MUNCHIRAI TN-28-008-008-008/2026-a
(Thoothoor) 		2928008000NRG23261120220433481 27/11/2022 Jenova 2928008WL012955 Jenova 00078 CNRB0003613 1380 1380 Processed 09/12/2022 026442581 Jenova CANARA BANK(508532)
29 MUNCHIRAI TN-28-008-008-008/960-A
(Thoothoor) 		2928008000NRG23261120220433484 27/11/2022 Benady 2928008WL012955 Benady 00078 CNRB0003613 1380 1380 Processed 09/12/2022 026442581 Benady INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUNCHIRAI TN-28-008-008-008/974-A
(Thoothoor) 		2928008000NRG23261120220433485 27/11/2022 Delbi 2928008WL012955 Delbi 00078 CNRB0003613 1380 1380 Processed 09/12/2022 026442581 Delbi CANARA BANK(508532)
31 MUNCHIRAI TN-28-008-008-008/976-A
(Thoothoor) 		2928008000NRG23261120220433486 27/11/2022 Pathrosiyal 2928008WL012955 Pathrosiyal 00078 CNRB0003613 1380 1380 Processed 09/12/2022 026442581 Pathrosiyal INDIAN BANK(607105)
32 MUNCHIRAI TN-28-008-008-008/978-A
(Thoothoor) 		2928008000NRG23261120220433487 27/11/2022 Santhush Mary 2928008WL012955 Santhush Mary 00078 CNRB0003613 1380 1380 Processed 09/12/2022 026442581 Santhush Mary INDIAN BANK(607105)
33 MUNCHIRAI TN-28-008-008-008/984-A
(Thoothoor) 		2928008000NRG23261120220433488 27/11/2022 Shajina 2928008WL012955 Shajina 00078 CNRB0003613 1380 1380 Processed 09/12/2022 026442581 Shajina INDIAN BANK(607105)
34 MUNCHIRAI TN-28-008-008-008/989-A
(Thoothoor) 		2928008000NRG23261120220433489 27/11/2022 Saveriyar Pillai 2928008WL012955 Saveriyar Pillai 00078 CNRB0003613 1380 1380 Processed 09/12/2022 026442581 Saveriyar Pillai INDIAN BANK(607105)
35 MUNCHIRAI TN-28-008-008-008/991-A
(Thoothoor) 		2928008000NRG23261120220433490 27/11/2022 Princy 2928008WL012955 Princy 00078 CNRB0003613 1380 1380 Processed 09/12/2022 026442581 Princy CANARA BANK(508532)
36 MUNCHIRAI TN-28-008-008-008/994-A
(Thoothoor) 		2928008000NRG23261120220433491 27/11/2022 Celin 2928008WL012955 Celin 00078 CNRB0003613 1150 1150 Processed 09/12/2022 026442581 Celin CANARA BANK(508532)
37 MUNCHIRAI TN-28-008-008-008/996-A
(Thoothoor) 		2928008000NRG23261120220433492 27/11/2022 Lethish Mary 2928008WL012955 Lethish Mary 00078 CNRB0003613 1380 1380 Processed 09/12/2022 026442581 Lethish Mary CANARA BANK(508532)
SubTotal 47610 47610
38 MUNCHIRAI TN-28-008-008-002/3643-A
(Thoothoor) 		2928008000NRG23261120220433446 27/11/2022 Agnesmary 2928008WL012955 Agnesmary 00176 IDIB000T142 1380 1380 Processed 09/12/2022 026442581 Agnesmary INDIAN BANK(607105)
SubTotal 1380 1380
39 MUNCHIRAI TN-28-008-008-001/3610-A
(Thoothoor) 		2928008000NRG23261120220433441 27/11/2022 Sheeba 2928008WL012955 Sheeba 00415 SBIN0070589 1150 1150 Processed 09/12/2022 026442581 Sheeba INDIAN OVERSEAS BANK(508541)
40 MUNCHIRAI TN-28-008-008-008/1187-A
(Thoothoor) 		2928008000NRG23261120220433464 27/11/2022 Vijaya 2928008WL012955 Vijaya 00415 SBIN0070589 1380 1380 Processed 09/12/2022 026442581 Vijaya INDIAN OVERSEAS BANK(508541)
41 MUNCHIRAI TN-28-008-008-008/1225-A
(Thoothoor) 		2928008000NRG23261120220433468 27/11/2022 Shobi 2928008WL012955 Shobi 00415 SBIN0070589 1380 1380 Processed 09/12/2022 026442581 Shobi UNION BANK OF INDIA(508500)
42 MUNCHIRAI TN-28-008-008-008/510-A
(Thoothoor) 		2928008000NRG23261120220433482 27/11/2022 Stella 2928008WL012955 Stella 00415 SBIN0070589 1380 1380 Processed 09/12/2022 026442581 Stella STATE BANK OF INDIA(508548)
43 MUNCHIRAI TN-28-008-008-008/589-A
(Thoothoor) 		2928008000NRG23261120220433483 27/11/2022 Sunitha 2928008WL012955 Sunitha 00415 SBIN0070589 1380 1380 Processed 09/12/2022 026442581 Sunitha STATE BANK OF INDIA(508548)
SubTotal 6670 6670
Total 55660 55660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_271122APB_FTO_1204959 Canara Bank CNRB0003613 CHINNATHURAI 47610
2 MUNCHIRAI TN2928008_271122APB_FTO_1204959 Indian Bank IDIB000T142 THOOTHOOR 1380
3 MUNCHIRAI TN2928008_271122APB_FTO_1204959 State Bank of India SBIN0070589 THOOTHUR 6670

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