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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:28:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_200223APB_FTO_1573126
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-28-008-001-001/1380-A
(Adaikkakuzhi) 		2928008000NRG23200220230551849 20/02/2023 Asaitambi A 2928008WL015757 Asaitambi A 00176 IDIB000C151 1400 1400 Processed 02/04/2023 005713912 Asaitambi A INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUNCHIRAI TN-28-008-001-001/918-A
(Adaikkakuzhi) 		2928008000NRG23200220230551863 20/02/2023 Thresial Harris 2928008WL015757 Thresial Harris 00176 IDIB000C151 280 280 Processed 02/04/2023 005713912 Thresial Harris INDIAN OVERSEAS BANK(508541)
SubTotal 1680 1680
3 MUNCHIRAI TN-28-008-001-001/180-A
(Adaikkakuzhi) 		2928008000NRG23200220230551850 20/02/2023 Hepsibai 2928008WL015757 Hepsibai 00176 IDIB000K007 1400 1400 Processed 02/04/2023 005713912 Hepsibai PALLAVAN GRAMA BANK(607052)
4 MUNCHIRAI TN-28-008-001-001/77-A
(Adaikkakuzhi) 		2928008000NRG23200220230551859 20/02/2023 Kala 2928008WL015757 Kala 00176 IDIB000K007 1680 1680 Processed 02/04/2023 005713912 Kala INDIAN BANK(607105)
5 MUNCHIRAI TN-28-008-001-001/828-A
(Adaikkakuzhi) 		2928008000NRG23200220230551861 20/02/2023 N Lalitha 2928008WL015757 N Lalitha 00176 IDIB000K007 1400 1400 Processed 02/04/2023 005713912 N Lalitha INDIAN OVERSEAS BANK(508541)
6 MUNCHIRAI TN-28-008-001-001/90-A
(Adaikkakuzhi) 		2928008000NRG23200220230551862 20/02/2023 Devadasan C 2928008WL015757 Devadasan C 00176 IDIB000K007 1400 1400 Processed 02/04/2023 005713912 Devadasan C INDIAN BANK(607105)
7 MUNCHIRAI TN-28-008-001-021/1758-A
(Adaikkakuzhi) 		2928008000NRG23200220230551869 20/02/2023 Sawmya S N 2928008WL015757 Sawmya S N 00176 IDIB000K007 1680 1680 Processed 02/04/2023 005713912 Sawmya S N INDIAN BANK(607105)
8 MUNCHIRAI TN-28-008-001-022/1744-A
(Adaikkakuzhi) 		2928008000NRG23200220230551872 20/02/2023 P Jayakrishnan Nair 2928008WL015757 P Jayakrishnan Nair 00176 IDIB000K007 1120 1120 Processed 02/04/2023 005713912 P Jayakrishnan Nair INDIAN BANK(607105)
9 MUNCHIRAI TN-28-008-001-024/1387-A
(Adaikkakuzhi) 		2928008000NRG23200220230551873 20/02/2023 Latha 2928008WL015757 Latha 00176 IDIB000K007 1680 1680 Processed 02/04/2023 005713912 Latha INDIAN BANK(607105)
10 MUNCHIRAI TN-28-008-001-024/1389-A
(Adaikkakuzhi) 		2928008000NRG23200220230551874 20/02/2023 Rosamma P 2928008WL015757 Rosamma P 00176 IDIB000K007 1680 1680 Processed 02/04/2023 005713912 Rosamma P INDIAN BANK(607105)
SubTotal 12040 12040
11 MUNCHIRAI TN-28-008-001-001/1041-A
(Adaikkakuzhi) 		2928008000NRG23200220230551844 20/02/2023 Palayan 2928008WL015757 Palayan 00177 IOBA0001408 560 560 Processed 02/04/2023 005713912 Palayan INDIAN OVERSEAS BANK(508541)
12 MUNCHIRAI TN-28-008-001-001/1082-A
(Adaikkakuzhi) 		2928008000NRG23200220230551845 20/02/2023 Rosemary 2928008WL015757 Rosemary 00177 IOBA0001408 840 840 Processed 02/04/2023 005713912 Rosemary INDIAN OVERSEAS BANK(508541)
13 MUNCHIRAI TN-28-008-001-001/1128-A
(Adaikkakuzhi) 		2928008000NRG23200220230551846 20/02/2023 Mary Pramila 2928008WL015757 Mary Pramila 00177 IOBA0001408 280 280 Processed 02/04/2023 005713912 Mary Pramila INDIAN BANK(607105)
14 MUNCHIRAI TN-28-008-001-001/114-A
(Adaikkakuzhi) 		2928008000NRG23200220230551847 20/02/2023 Kanagam 2928008WL015757 Kanagam 00177 IOBA0001408 1680 1680 Processed 02/04/2023 005713912 Kanagam INDIAN OVERSEAS BANK(508541)
15 MUNCHIRAI TN-28-008-001-001/1279-A
(Adaikkakuzhi) 		2928008000NRG23200220230551848 20/02/2023 Jeyakumari 2928008WL015757 Jeyakumari 00177 IOBA0001408 840 840 Processed 02/04/2023 005713912 Jeyakumari INDIAN OVERSEAS BANK(508541)
16 MUNCHIRAI TN-28-008-001-001/187-A
(Adaikkakuzhi) 		2928008000NRG23200220230551851 20/02/2023 Kanagam 2928008WL015757 Kanagam 00177 IOBA0001408 1680 1680 Processed 02/04/2023 005713912 Kanagam INDIAN OVERSEAS BANK(508541)
17 MUNCHIRAI TN-28-008-001-001/272-A
(Adaikkakuzhi) 		2928008000NRG23200220230551852 20/02/2023 Thankappan 2928008WL015757 Thankappan 00177 IOBA0001408 1400 1400 Processed 02/04/2023 005713912 Thankappan INDIAN OVERSEAS BANK(508541)
18 MUNCHIRAI TN-28-008-001-001/286-A
(Adaikkakuzhi) 		2928008000NRG23200220230551853 20/02/2023 Bhavani 2928008WL015757 Bhavani 00177 IOBA0001408 840 840 Processed 02/04/2023 005713912 Bhavani INDIAN OVERSEAS BANK(508541)
19 MUNCHIRAI TN-28-008-001-001/342-A
(Adaikkakuzhi) 		2928008000NRG23200220230551854 20/02/2023 Kanagam 2928008WL015757 Kanagam 00177 IOBA0001408 280 280 Processed 02/04/2023 005713912 Kanagam INDIA POST PAYMENTS BANK LIMITED(508528)
20 MUNCHIRAI TN-28-008-001-001/383-A
(Adaikkakuzhi) 		2928008000NRG23200220230551855 20/02/2023 Sarojabai 2928008WL015757 Sarojabai 00177 IOBA0001408 1400 1400 Processed 02/04/2023 005713912 Sarojabai INDIAN OVERSEAS BANK(508541)
21 MUNCHIRAI TN-28-008-001-001/486-B
(Adaikkakuzhi) 		2928008000NRG23200220230551856 20/02/2023 Sarojam 2928008WL015757 Sarojam 00177 IOBA0001408 1680 1680 Processed 02/04/2023 005713912 Sarojam INDIAN OVERSEAS BANK(508541)
22 MUNCHIRAI TN-28-008-001-001/706-A
(Adaikkakuzhi) 		2928008000NRG23200220230551857 20/02/2023 Jeyanthi 2928008WL015757 Jeyanthi 00177 IOBA0001408 1680 1680 Processed 02/04/2023 005713912 Jeyanthi INDIAN OVERSEAS BANK(508541)
23 MUNCHIRAI TN-28-008-001-001/748-A
(Adaikkakuzhi) 		2928008000NRG23200220230551858 20/02/2023 Thankam 2928008WL015757 Thankam 00177 IOBA0001408 1680 1680 Processed 02/04/2023 005713912 Thankam INDIAN OVERSEAS BANK(508541)
24 MUNCHIRAI TN-28-008-001-001/823-A
(Adaikkakuzhi) 		2928008000NRG23200220230551860 20/02/2023 Nagomy 2928008WL015757 Nagomy 00177 IOBA0001408 840 840 Processed 02/04/2023 005713912 Nagomy INDIAN BANK(607105)
25 MUNCHIRAI TN-28-008-001-021/1264-A
(Adaikkakuzhi) 		2928008000NRG23200220230551865 20/02/2023 Pushpaleela 2928008WL015757 Pushpaleela 00177 IOBA0001408 1680 1680 Processed 02/04/2023 005713912 Pushpaleela INDIAN OVERSEAS BANK(508541)
26 MUNCHIRAI TN-28-008-001-021/1361-A
(Adaikkakuzhi) 		2928008000NRG23200220230551867 20/02/2023 Renjitham 2928008WL015757 Renjitham 00177 IOBA0001408 1120 1120 Processed 02/04/2023 005713912 Renjitham INDIAN OVERSEAS BANK(508541)
27 MUNCHIRAI TN-28-008-001-021/1401-A
(Adaikkakuzhi) 		2928008000NRG23200220230551868 20/02/2023 Kasthuri G 2928008WL015757 Kasthuri G 00177 IOBA0001408 1120 1120 Processed 02/04/2023 005713912 Kasthuri G INDIAN OVERSEAS BANK(508541)
28 MUNCHIRAI TN-28-008-001-021/1776-A
(Adaikkakuzhi) 		2928008000NRG23200220230551871 20/02/2023 Kala Santhi 2928008WL015757 Kala Santhi 00177 IOBA0001408 840 840 Processed 02/04/2023 005713912 Kala Santhi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 20440 20440
29 MUNCHIRAI TN-28-008-001-010/1395-A
(Adaikkakuzhi) 		2928008000NRG23200220230551864 20/02/2023 Sudha 2928008WL015757 Sudha 00177 IOBA0002360 840 840 Processed 02/04/2023 005713912 Sudha INDIAN BANK(607105)
30 MUNCHIRAI TN-28-008-001-021/1770-A
(Adaikkakuzhi) 		2928008000NRG23200220230551870 20/02/2023 N Sheeba 2928008WL015757 N Sheeba 00177 IOBA0002360 840 840 Processed 02/04/2023 005713912 N Sheeba TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1680 1680
31 MUNCHIRAI TN-28-008-001-021/1359-A
(Adaikkakuzhi) 		2928008000NRG23200220230551866 20/02/2023 Kunjan Nadar T 2928008WL015757 Kunjan Nadar T 00437 TMBL0000109 1680 1680 Processed 02/04/2023 005713912 Kunjan Nadar T TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1680 1680
Total 37520 37520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_200223APB_FTO_1573126 Indian Bank IDIB000C151 CHOOZHAL 1680
2 MUNCHIRAI TN2928008_200223APB_FTO_1573126 Indian Bank IDIB000K007 KALIAKKAVILAI 12040
3 MUNCHIRAI TN2928008_200223APB_FTO_1573126 Indian Overseas Bank IOBA0001408 Marthandam 20440
4 MUNCHIRAI TN2928008_200223APB_FTO_1573126 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 1680
5 MUNCHIRAI TN2928008_200223APB_FTO_1573126 Tamilnadu Mercantile Bank TMBL0000109 CHENGAVILAI 1680

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