Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:23:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_270822FTO_785702
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-28-008-008-004/2304-A
(Thoothoor) 		2928008000NRG23270820220249051 27/08/2022 Asha Mary A 2928008WL009300 Asha Mary A 00415 SBIN0070589 1405 1405 Processed 05/09/2022 011286912 Asha Mary A ()
2 MUNCHIRAI TN-28-008-008-008/1480-A
(Thoothoor) 		2928008000NRG23270820220249053 27/08/2022 Jancyrani 2928008WL009300 Jancyrani 00415 SBIN0070589 1405 1405 Processed 05/09/2022 011286912 Jancyrani ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_270822FTO_785702 State Bank of India SBIN0070589 THOOTHUR 2810

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