Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_060123FTO_1398168
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-28-008-003-003/245-A
(Kulappuram) 		2928008000NRG23060120230501672 06/01/2023 Thankaraj C 2928008WL014466 Thankaraj C 00176 IDIB000K007 1120 1120 Processed 01/02/2023 018559087 Thankaraj C ()
2 MUNCHIRAI TN-28-008-003-003/87-A
(Kulappuram) 		2928008000NRG23060120230501703 06/01/2023 Balaiyan M 2928008WL014466 Balaiyan M 00176 IDIB000K007 1120 1120 Processed 01/02/2023 018559087 Balaiyan M ()
3 MUNCHIRAI TN-28-008-003-012/1028-A
(Kulappuram) 		2928008000NRG23060120230501716 06/01/2023 Baby 2928008WL014466 Baby 00176 IDIB000K007 840 840 Processed 01/02/2023 018559087 Baby ()
SubTotal 3080 3080
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_060123FTO_1398168 Indian Bank IDIB000K007 KALIAKKAVILAI 3080

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