Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:02:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_240323APB_FTO_1687594
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-28-008-002-002/455-A
(Choozal) 		2928008000NRG23230320230603539 24/03/2023 Sisily Selvaraj 2928008WL017124 Sisily Selvaraj 00176 IDIB000C151 1124 1124 Processed 29/03/2023 027904319 Sisily Selvaraj INDIAN BANK(607105)
2 MUNCHIRAI TN-28-008-002-002/554-A
(Choozal) 		2928008000NRG23230320230603542 24/03/2023 Elizabeth R 2928008WL017124 Elizabeth R 00176 IDIB000C151 1124 1124 Processed 30/03/2023 027904319 Elizabeth R INDIA POST PAYMENTS BANK LIMITED(508528)
3 MUNCHIRAI TN-28-008-002-002/555-A
(Choozal) 		2928008000NRG23230320230603543 24/03/2023 Vasantha T 2928008WL017124 Vasantha T 00176 IDIB000C151 1124 1124 Processed 30/03/2023 027904319 Vasantha T INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUNCHIRAI TN-28-008-002-005/1048-A
(Choozal) 		2928008000NRG23230320230603551 24/03/2023 Beaula 2928008WL017124 Beaula 00176 IDIB000C151 1124 1124 Processed 29/03/2023 027904319 Beaula INDIAN BANK(607105)
5 MUNCHIRAI TN-28-008-002-005/1065-A
(Choozal) 		2928008000NRG23230320230603552 24/03/2023 Saroja 2928008WL017124 Saroja 00176 IDIB000C151 843 843 Processed 30/03/2023 027904319 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
6 MUNCHIRAI TN-28-008-002-005/987-A
(Choozal) 		2928008000NRG23230320230603554 24/03/2023 Rani 2928008WL017124 Rani 00176 IDIB000C151 1124 1124 Processed 30/03/2023 027904319 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
7 MUNCHIRAI TN-28-008-002-006/1015-A
(Choozal) 		2928008000NRG23230320230603555 24/03/2023 Pushpa Leela K 2928008WL017124 Pushpa Leela K 00176 IDIB000C151 843 843 Processed 29/03/2023 027904319 Pushpa Leela K TAMILNAD MERCANTILE BANK LTD.(607187)
8 MUNCHIRAI TN-28-008-002-006/1041-A
(Choozal) 		2928008000NRG23230320230603556 24/03/2023 J Sasikala 2928008WL017124 J Sasikala 00176 IDIB000C151 562 562 Processed 29/03/2023 027904319 J Sasikala INDIAN BANK(607105)
9 MUNCHIRAI TN-28-008-002-006/1042-A
(Choozal) 		2928008000NRG23230320230603557 24/03/2023 M Abila 2928008WL017124 M Abila 00176 IDIB000C151 1124 1124 Processed 29/03/2023 027904319 M Abila INDIAN BANK(607105)
10 MUNCHIRAI TN-28-008-002-007/1292-A
(Choozal) 		2928008000NRG23230320230603559 24/03/2023 Asliet Thankappan 2928008WL017124 Asliet Thankappan 00176 IDIB000C151 281 281 Processed 30/03/2023 027904319 Asliet Thankappan INDIA POST PAYMENTS BANK LIMITED(508528)
11 MUNCHIRAI TN-28-008-002-007/1298-A
(Choozal) 		2928008000NRG23230320230603560 24/03/2023 Selvi Ravi 2928008WL017124 Selvi Ravi 00176 IDIB000C151 1124 1124 Processed 29/03/2023 027904319 Selvi Ravi HDFC BANK LTD(607152)
SubTotal 10397 10397
12 MUNCHIRAI TN-28-008-002-002/26-A
(Choozal) 		2928008000NRG23230320230603535 24/03/2023 Baby 2928008WL017124 Baby 00177 IOBA0000944 281 281 Processed 30/03/2023 027904319 Baby STATE BANK OF INDIA(508548)
13 MUNCHIRAI TN-28-008-002-002/327-A
(Choozal) 		2928008000NRG23230320230603536 24/03/2023 Revathi 2928008WL017124 Revathi 00177 IOBA0000944 1124 1124 Processed 29/03/2023 027904319 Revathi INDIAN OVERSEAS BANK(508541)
14 MUNCHIRAI TN-28-008-002-002/43-A
(Choozal) 		2928008000NRG23230320230603537 24/03/2023 Selvi 2928008WL017124 Selvi 00177 IOBA0000944 281 281 Processed 29/03/2023 027904319 Selvi INDIAN OVERSEAS BANK(508541)
15 MUNCHIRAI TN-28-008-002-002/451-A
(Choozal) 		2928008000NRG23230320230603538 24/03/2023 Pushpalatha 2928008WL017124 Pushpalatha 00177 IOBA0000944 562 562 Processed 29/03/2023 027904319 Pushpalatha CANARA BANK(508532)
16 MUNCHIRAI TN-28-008-002-002/476-A
(Choozal) 		2928008000NRG23230320230603540 24/03/2023 Nirmala 2928008WL017124 Nirmala 00177 IOBA0000944 562 562 Processed 29/03/2023 027904319 Nirmala INDIAN OVERSEAS BANK(508541)
17 MUNCHIRAI TN-28-008-002-002/499-A
(Choozal) 		2928008000NRG23230320230603541 24/03/2023 Kamalam J 2928008WL017124 Kamalam J 00177 IOBA0000944 1124 1124 Processed 30/03/2023 027904319 Kamalam J INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUNCHIRAI TN-28-008-002-002/588-A
(Choozal) 		2928008000NRG23230320230603544 24/03/2023 Yeliamma 2928008WL017124 Yeliamma 00177 IOBA0000944 1124 1124 Processed 29/03/2023 027904319 Yeliamma CANARA BANK(508532)
19 MUNCHIRAI TN-28-008-002-002/627-A
(Choozal) 		2928008000NRG23230320230603545 24/03/2023 Ramani 2928008WL017124 Ramani 00177 IOBA0000944 281 281 Processed 29/03/2023 027904319 Ramani INDIAN OVERSEAS BANK(508541)
20 MUNCHIRAI TN-28-008-002-002/631-A
(Choozal) 		2928008000NRG23230320230603546 24/03/2023 Baby 2928008WL017124 Baby 00177 IOBA0000944 1124 1124 Processed 29/03/2023 027904319 Baby TAMILNAD MERCANTILE BANK LTD.(607187)
21 MUNCHIRAI TN-28-008-002-002/742-A
(Choozal) 		2928008000NRG23230320230603547 24/03/2023 Rani 2928008WL017124 Rani 00177 IOBA0000944 1124 1124 Processed 29/03/2023 027904319 Rani INDIAN BANK(607105)
22 MUNCHIRAI TN-28-008-002-002/785-A
(Choozal) 		2928008000NRG23230320230603548 24/03/2023 Valsala 2928008WL017124 Valsala 00177 IOBA0000944 281 281 Processed 29/03/2023 027904319 Valsala CANARA BANK(508532)
23 MUNCHIRAI TN-28-008-002-002/837-A
(Choozal) 		2928008000NRG23230320230603549 24/03/2023 Mini 2928008WL017124 Mini 00177 IOBA0000944 843 843 Processed 29/03/2023 027904319 Mini TAMILNAD MERCANTILE BANK LTD.(607187)
24 MUNCHIRAI TN-28-008-002-002/874-A
(Choozal) 		2928008000NRG23230320230603550 24/03/2023 Vijila 2928008WL017124 Vijila 00177 IOBA0000944 843 843 Processed 29/03/2023 027904319 Vijila INDIAN OVERSEAS BANK(508541)
25 MUNCHIRAI TN-28-008-002-005/1066-A
(Choozal) 		2928008000NRG23230320230603553 24/03/2023 Vijayakumari 2928008WL017124 Vijayakumari 00177 IOBA0000944 1124 1124 Processed 30/03/2023 027904319 Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
26 MUNCHIRAI TN-28-008-002-006/968-A
(Choozal) 		2928008000NRG23230320230603558 24/03/2023 Rema 2928008WL017124 Rema 00177 IOBA0000944 562 562 Processed 29/03/2023 027904319 Rema HDFC BANK LTD(607152)
SubTotal 11240 11240
Total 21637 21637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_240323APB_FTO_1687594 Indian Bank IDIB000C151 CHOOZHAL 10397
2 MUNCHIRAI TN2928008_240323APB_FTO_1687594 Indian Overseas Bank IOBA0000944 NADAIKAVOO 8149
3 MUNCHIRAI TN2928008_240323APB_FTO_1687594 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 3091

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