Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:16:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_090922FTO_850015
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-28-008-011-011/2068-A
(Painkulam) 		2928008000NRG23090920220272685 09/09/2022 R Vasantha 2928008WL009809 R Vasantha 00177 IOBA0000263 1200 1200 Processed 14/10/2022 033431846 R Vasantha ()
2 MUNCHIRAI TN-28-008-011-026/4149-A
(Painkulam) 		2928008000NRG23090920220272709 09/09/2022 Vasantha R 2928008WL009809 Vasantha R 00177 IOBA0000263 1200 1200 Processed 14/10/2022 033431846 Vasantha R ()
3 MUNCHIRAI TN-28-008-011-030/4092-A
(Painkulam) 		2928008000NRG23090920220272713 09/09/2022 Sivakumari C T 2928008WL009809 Sivakumari C T 00177 IOBA0000263 1200 1200 Processed 14/10/2022 033431846 Sivakumari C T ()
SubTotal 3600 3600
4 MUNCHIRAI TN-28-008-011-003/3047-A
(Painkulam) 		2928008000NRG23090920220272670 09/09/2022 Kamalam M 2928008WL009809 Kamalam M 00415 SBIN0070289 1200 1200 Processed 13/10/2022 033431846 Kamalam M ()
5 MUNCHIRAI TN-28-008-011-010/2516-A
(Painkulam) 		2928008000NRG23090920220272673 09/09/2022 Kanagam 2928008WL009809 Kanagam 00415 SBIN0070289 1200 1200 Processed 13/10/2022 033431846 Kanagam ()
6 MUNCHIRAI TN-28-008-011-011/149-A
(Painkulam) 		2928008000NRG23090920220272675 09/09/2022 Vasantha G 2928008WL009809 Vasantha G 00415 SBIN0070289 960 960 Processed 13/10/2022 033431846 Vasantha G ()
7 MUNCHIRAI TN-28-008-011-011/1917-A
(Painkulam) 		2928008000NRG23090920220272679 09/09/2022 Saraja Dhas 2928008WL009809 Saraja Dhas 00415 SBIN0070289 960 960 Processed 13/10/2022 033431846 Saraja Dhas ()
8 MUNCHIRAI TN-28-008-011-011/509-A
(Painkulam) 		2928008000NRG23090920220272694 09/09/2022 Lalitha Mani 2928008WL009809 Lalitha Mani 00415 SBIN0070289 1200 1200 Processed 13/10/2022 033431846 Lalitha Mani ()
9 MUNCHIRAI TN-28-008-011-011/609-A
(Painkulam) 		2928008000NRG23090920220272696 09/09/2022 Murugan 2928008WL009809 Murugan 00415 SBIN0070289 1405 1405 Processed 13/10/2022 033431846 Murugan ()
10 MUNCHIRAI TN-28-008-011-011/613-A
(Painkulam) 		2928008000NRG23090920220272697 09/09/2022 Sundara Bai G 2928008WL009809 Sundara Bai G 00415 SBIN0070289 1200 1200 Processed 13/10/2022 033431846 Sundara Bai G ()
11 MUNCHIRAI TN-28-008-011-011/868-A
(Painkulam) 		2928008000NRG23090920220272703 09/09/2022 Kanagam 2928008WL009809 Kanagam 00415 SBIN0070289 960 960 Processed 13/10/2022 033431846 Kanagam ()
12 MUNCHIRAI TN-28-008-011-011/870-A
(Painkulam) 		2928008000NRG23090920220272704 09/09/2022 Selvi V 2928008WL009809 Selvi V 00415 SBIN0070289 1200 1200 Processed 13/10/2022 033431846 Selvi V ()
13 MUNCHIRAI TN-28-008-011-019/3015-A
(Painkulam) 		2928008000NRG23090920220272706 09/09/2022 Chellaswamy 2928008WL009809 Chellaswamy 00415 SBIN0070289 1200 1200 Processed 13/10/2022 033431846 Chellaswamy ()
14 MUNCHIRAI TN-28-008-011-030/2527-A
(Painkulam) 		2928008000NRG23090920220272711 09/09/2022 Latha T 2928008WL009809 Latha T 00415 SBIN0070289 1200 1200 Processed 13/10/2022 033431846 Latha T ()
15 MUNCHIRAI TN-28-008-011-030/3016-A
(Painkulam) 		2928008000NRG23090920220272712 09/09/2022 Thankalekshmi 2928008WL009809 Thankalekshmi 00415 SBIN0070289 1200 1200 Processed 13/10/2022 033431846 Thankalekshmi ()
16 MUNCHIRAI TN-28-008-011-030/4096-A
(Painkulam) 		2928008000NRG23090920220272714 09/09/2022 Baby K P 2928008WL009809 Baby K P 00415 SBIN0070289 1200 1200 Processed 13/10/2022 033431846 Baby K P ()
SubTotal 15085 15085
Total 18685 18685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_090922FTO_850015 Indian Overseas Bank IOBA0000263 PUDUKADAI 3600
2 MUNCHIRAI TN2928008_090922FTO_850015 State Bank of India SBIN0070289 THENGAPATTANAM 15085

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