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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:38:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_201122FTO_1175862
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-28-008-009-001/2983-A
(Methukummal) 		2928008000NRG23201120220421275 20/11/2022 Daisy Suresh Kumar 2928008WL012669 Daisy Suresh Kumar 00176 IDIB000K007 1000 1000 Processed 07/12/2022 019838540 Daisy Suresh Kumar ()
2 MUNCHIRAI TN-28-008-009-002/3017-A
(Methukummal) 		2928008000NRG23201120220421276 20/11/2022 Devadhas Chellappan 2928008WL012669 Devadhas Chellappan 00176 IDIB000K007 1000 1000 Processed 07/12/2022 019838540 Devadhas Chellappan ()
3 MUNCHIRAI TN-28-008-009-005/3020-A
(Methukummal) 		2928008000NRG23201120220421277 20/11/2022 Latha Rani Sunil 2928008WL012669 Latha Rani Sunil 00176 IDIB000K007 1000 1000 Processed 07/12/2022 019838540 Latha Rani Sunil ()
4 MUNCHIRAI TN-28-008-009-009/1105-A
(Methukummal) 		2928008000NRG23201120220421280 20/11/2022 T Lalitharani 2928008WL012669 T Lalitharani 00176 IDIB000K007 500 500 Processed 07/12/2022 019838540 T Lalitharani ()
SubTotal 3500 3500
5 MUNCHIRAI TN-28-008-009-001/2722-A
(Methukummal) 		2928008000NRG23201120220421274 20/11/2022 Daisy A 2928008WL012669 Daisy A 00177 IOBA0002360 1000 1000 Processed 07/12/2022 019838540 Daisy A ()
SubTotal 1000 1000
6 MUNCHIRAI TN-28-008-009-009/1891-A
(Methukummal) 		2928008000NRG23201120220421283 20/11/2022 V Vijayakumari 2928008WL012669 V Vijayakumari 00177 IOBA0002869 500 500 Processed 07/12/2022 019838540 V Vijayakumari ()
SubTotal 500 500
7 MUNCHIRAI TN-28-008-009-012/3021-A
(Methukummal) 		2928008000NRG23201120220421285 20/11/2022 Vijayakumar C 2928008WL012669 Vijayakumar C 00415 SBIN0000867 500 500 Processed 07/12/2022 019838540 Vijayakumar C ()
SubTotal 500 500
8 MUNCHIRAI TN-28-008-009-006/2930-A
(Methukummal) 		2928008000NRG23201120220421278 20/11/2022 Gunamani M 2928008WL012669 Gunamani M 00437 TMBL0000099 750 750 Processed 07/12/2022 019838540 Gunamani M ()
SubTotal 750 750
Total 6250 6250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_201122FTO_1175862 Indian Bank IDIB000K007 KALIAKKAVILAI 3500
2 MUNCHIRAI TN2928008_201122FTO_1175862 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 1000
3 MUNCHIRAI TN2928008_201122FTO_1175862 Indian Overseas Bank IOBA0002869 KUZHITHURAI 500
4 MUNCHIRAI TN2928008_201122FTO_1175862 State Bank of India SBIN0000867 KUZHITHURAI 500
5 MUNCHIRAI TN2928008_201122FTO_1175862 Tamilnadu Mercantile Bank TMBL0000099 PADANTHALUMOODU 750

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