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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_160922FTO_878373
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-28-008-002-001/1208-A
(Choozal) 		2928008000NRG23160920220296404 16/09/2022 Christal Ajitha R 2928008WL010141 Christal Ajitha R 00176 IDIB000C151 1300 1300 Processed 14/10/2022 035858023 Christal Ajitha R ()
2 MUNCHIRAI TN-28-008-002-001/1294-A
(Choozal) 		2928008000NRG23160920220296405 16/09/2022 Vanaja Manikandan Nair 2928008WL010141 Vanaja Manikandan Nair 00176 IDIB000C151 1300 1300 Processed 14/10/2022 035858023 Vanaja Manikandan Nair ()
3 MUNCHIRAI TN-28-008-002-002/1174-A
(Choozal) 		2928008000NRG23160920220296409 16/09/2022 Jaya 2928008WL010141 Jaya 00176 IDIB000C151 1300 1300 Processed 14/10/2022 035858023 Jaya ()
4 MUNCHIRAI TN-28-008-002-002/1209-A
(Choozal) 		2928008000NRG23160920220296410 16/09/2022 Sagunthala T 2928008WL010141 Sagunthala T 00176 IDIB000C151 1300 1300 Processed 14/10/2022 035858023 Sagunthala T ()
5 MUNCHIRAI TN-28-008-002-002/271-A
(Choozal) 		2928008000NRG23160920220296420 16/09/2022 M Rani 2928008WL010141 M Rani 00176 IDIB000C151 780 780 Processed 14/10/2022 035858023 M Rani ()
6 MUNCHIRAI TN-28-008-002-002/288-A
(Choozal) 		2928008000NRG23160920220296421 16/09/2022 Christal Achuthan 2928008WL010141 Christal Achuthan 00176 IDIB000C151 780 780 Processed 14/10/2022 035858023 Christal Achuthan ()
7 MUNCHIRAI TN-28-008-002-002/5-A
(Choozal) 		2928008000NRG23160920220296434 16/09/2022 Stella S 2928008WL010141 Stella S 00176 IDIB000C151 1300 1300 Processed 14/10/2022 035858023 Stella S ()
8 MUNCHIRAI TN-28-008-002-002/581-A
(Choozal) 		2928008000NRG23160920220296437 16/09/2022 Thankappan 2928008WL010141 Thankappan 00176 IDIB000C151 1300 1300 Processed 14/10/2022 035858023 Thankappan ()
9 MUNCHIRAI TN-28-008-002-002/60-A
(Choozal) 		2928008000NRG23160920220296438 16/09/2022 Sarojam R 2928008WL010141 Sarojam R 00176 IDIB000C151 1040 1040 Processed 14/10/2022 035858023 Sarojam R ()
10 MUNCHIRAI TN-28-008-002-002/66-A
(Choozal) 		2928008000NRG23160920220296441 16/09/2022 S Mary 2928008WL010141 S Mary 00176 IDIB000C151 1040 1040 Processed 14/10/2022 035858023 S Mary ()
11 MUNCHIRAI TN-28-008-002-002/79-A
(Choozal) 		2928008000NRG23160920220296447 16/09/2022 Jeyini M 2928008WL010141 Jeyini M 00176 IDIB000C151 1040 1040 Processed 14/10/2022 035858023 Jeyini M ()
12 MUNCHIRAI TN-28-008-002-006/1307-A
(Choozal) 		2928008000NRG23160920220296454 16/09/2022 Devadhas Ponnumani P 2928008WL010141 Devadhas Ponnumani P 00176 IDIB000C151 1300 1300 Processed 14/10/2022 035858023 Devadhas Ponnumani P ()
13 MUNCHIRAI TN-28-008-002-007/1293-A
(Choozal) 		2928008000NRG23160920220296456 16/09/2022 Jeyani Satheesh 2928008WL010141 Jeyani Satheesh 00176 IDIB000C151 1300 1300 Processed 14/10/2022 035858023 Jeyani Satheesh ()
14 MUNCHIRAI TN-28-008-002-007/1297-A
(Choozal) 		2928008000NRG23160920220296457 16/09/2022 Idabai S 2928008WL010141 Idabai S 00176 IDIB000C151 1300 1300 Processed 14/10/2022 035858023 Idabai S ()
15 MUNCHIRAI TN-28-008-002-007/1298-A
(Choozal) 		2928008000NRG23160920220296458 16/09/2022 Selvi Ravi 2928008WL010141 Selvi Ravi 00176 IDIB000C151 1300 1300 Processed 14/10/2022 035858023 Selvi Ravi ()
16 MUNCHIRAI TN-28-008-002-008/1218-A
(Choozal) 		2928008000NRG23160920220296460 16/09/2022 Ambika B 2928008WL010141 Ambika B 00176 IDIB000C151 520 520 Processed 14/10/2022 035858023 Ambika B ()
17 MUNCHIRAI TN-28-008-002-010/1286-A
(Choozal) 		2928008000NRG23160920220296461 16/09/2022 Sumangala 2928008WL010141 Sumangala 00176 IDIB000C151 260 260 Processed 14/10/2022 035858023 Sumangala ()
18 MUNCHIRAI TN-28-008-002-010/1300-A
(Choozal) 		2928008000NRG23160920220296462 16/09/2022 Vanaja K 2928008WL010141 Vanaja K 00176 IDIB000C151 1040 1040 Processed 14/10/2022 035858023 Vanaja K ()
SubTotal 19500 19500
19 MUNCHIRAI TN-28-008-002-001/966-A
(Choozal) 		2928008000NRG23160920220296406 16/09/2022 Suseela 2928008WL010141 Suseela 00177 IOBA0000944 1040 1040 Processed 14/10/2022 035858023 Suseela ()
20 MUNCHIRAI TN-28-008-002-002/36-A
(Choozal) 		2928008000NRG23160920220296424 16/09/2022 Selvi Francis 2928008WL010141 Selvi Francis 00177 IOBA0000944 1300 1300 Processed 14/10/2022 035858023 Selvi Francis ()
21 MUNCHIRAI TN-28-008-002-002/40-A
(Choozal) 		2928008000NRG23160920220296429 16/09/2022 Mirudhula V L 2928008WL010141 Mirudhula V L 00177 IOBA0000944 1300 1300 Processed 14/10/2022 035858023 Mirudhula V L ()
22 MUNCHIRAI TN-28-008-002-002/609-A
(Choozal) 		2928008000NRG23160920220296439 16/09/2022 Vasantha Kumari S 2928008WL010141 Vasantha Kumari S 00177 IOBA0000944 780 780 Processed 14/10/2022 035858023 Vasantha Kumari S ()
23 MUNCHIRAI TN-28-008-002-006/1213-A
(Choozal) 		2928008000NRG23160920220296453 16/09/2022 Rajakumari 2928008WL010141 Rajakumari 00177 IOBA0000944 1300 1300 Processed 14/10/2022 035858023 Rajakumari ()
24 MUNCHIRAI TN-28-008-002-006/993-A
(Choozal) 		2928008000NRG23160920220296455 16/09/2022 Santhakumari 2928008WL010141 Santhakumari 00177 IOBA0000944 1300 1300 Processed 14/10/2022 035858023 Santhakumari ()
SubTotal 7020 7020
25 MUNCHIRAI TN-28-008-002-002/128-A
(Choozal) 		2928008000NRG23160920220296411 16/09/2022 Bhuvaneswari M 2928008WL010141 Bhuvaneswari M 00415 SBIN0071137 1300 1300 Processed 14/10/2022 035858023 Bhuvaneswari M ()
SubTotal 1300 1300
26 MUNCHIRAI TN-28-008-002-002/184-A
(Choozal) 		2928008000NRG23160920220296413 16/09/2022 Usha R 2928008WL010141 Usha R 00437 TMBL0000109 780 780 Processed 15/10/2022 035858023 Usha R ()
27 MUNCHIRAI TN-28-008-002-005/976-A
(Choozal) 		2928008000NRG23160920220296452 16/09/2022 Radha 2928008WL010141 Radha 00437 TMBL0000109 780 780 Processed 15/10/2022 035858023 Radha ()
SubTotal 1560 1560
Total 29380 29380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_160922FTO_878373 Indian Bank IDIB000C151 CHOOZHAL 19500
2 MUNCHIRAI TN2928008_160922FTO_878373 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 7020
3 MUNCHIRAI TN2928008_160922FTO_878373 State Bank of India SBIN0071137 CHOOZHAL 1300
4 MUNCHIRAI TN2928008_160922FTO_878373 Tamilnadu Mercantile Bank TMBL0000109 CHENGAVILAI 1560

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