Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:23:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_200123APB_FTO_1465570
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-28-008-008-003/3324-A
(Thoothoor) 		2928008000NRG23200120230525844 20/01/2023 Baby 2928008WL014982 Baby 00176 IDIB000T142 562 562 Processed 03/02/2023 037265995 Baby INDIAN BANK(607105)
2 MUNCHIRAI TN-28-008-008-003/3588-A
(Thoothoor) 		2928008000NRG23200120230525845 20/01/2023 Mary Suba 2928008WL014982 Mary Suba 00176 IDIB000T142 230 230 Processed 03/02/2023 037265995 Mary Suba INDIAN BANK(607105)
3 MUNCHIRAI TN-28-008-008-003/3793-A
(Thoothoor) 		2928008000NRG23200120230525847 20/01/2023 Shoba 2928008WL014982 Shoba 00176 IDIB000T142 230 230 Processed 03/02/2023 037265995 Shoba INDIAN OVERSEAS BANK(508541)
4 MUNCHIRAI TN-28-008-008-008/1595-A
(Thoothoor) 		2928008000NRG23200120230525853 20/01/2023 Jesinthal 2928008WL014982 Jesinthal 00176 IDIB000T142 230 230 Processed 03/02/2023 037265995 Jesinthal INDIA POST PAYMENTS BANK LIMITED(508528)
5 MUNCHIRAI TN-28-008-008-008/1734-A
(Thoothoor) 		2928008000NRG23200120230525858 20/01/2023 Francisca 2928008WL014982 Francisca 00176 IDIB000T142 230 230 Processed 03/02/2023 037265995 Francisca INDIA POST PAYMENTS BANK LIMITED(508528)
6 MUNCHIRAI TN-28-008-008-008/176-A
(Thoothoor) 		2928008000NRG23200120230525864 20/01/2023 Pulora 2928008WL014982 Pulora 00176 IDIB000T142 460 460 Processed 02/02/2023 037265995 Pulora STATE BANK OF INDIA(508548)
7 MUNCHIRAI TN-28-008-008-008/3579-A
(Thoothoor) 		2928008000NRG23200120230525868 20/01/2023 Sahaya Rani 2928008WL014982 Sahaya Rani 00176 IDIB000T142 460 460 Processed 03/02/2023 037265995 Sahaya Rani INDIAN OVERSEAS BANK(508541)
8 MUNCHIRAI TN-28-008-008-008/651-A
(Thoothoor) 		2928008000NRG23200120230525875 20/01/2023 Vimala 2928008WL014982 Vimala 00176 IDIB000T142 460 460 Processed 02/02/2023 037265995 Vimala CANARA BANK(508532)
9 MUNCHIRAI TN-28-008-008-008/675-A
(Thoothoor) 		2928008000NRG23200120230525877 20/01/2023 Medona 2928008WL014982 Medona 00176 IDIB000T142 460 460 Processed 02/02/2023 037265995 Medona UNION BANK OF INDIA(508500)
SubTotal 3322 3322
10 MUNCHIRAI TN-28-008-008-003/2249-A
(Thoothoor) 		2928008000NRG23200120230525840 20/01/2023 Dareesha 2928008WL014982 Dareesha 00415 SBIN0070589 230 230 Processed 03/02/2023 037265995 Dareesha INDIA POST PAYMENTS BANK LIMITED(508528)
11 MUNCHIRAI TN-28-008-008-003/2282-A
(Thoothoor) 		2928008000NRG23200120230525841 20/01/2023 Maria Jini 2928008WL014982 Maria Jini 00415 SBIN0070589 281 281 Processed 03/02/2023 037265995 Maria Jini INDIA POST PAYMENTS BANK LIMITED(508528)
12 MUNCHIRAI TN-28-008-008-003/3308-A
(Thoothoor) 		2928008000NRG23200120230525842 20/01/2023 Nirmala 2928008WL014982 Nirmala 00415 SBIN0070589 460 460 Processed 02/02/2023 037265995 Nirmala STATE BANK OF INDIA(508548)
13 MUNCHIRAI TN-28-008-008-003/3316-A
(Thoothoor) 		2928008000NRG23200120230525843 20/01/2023 Latha 2928008WL014982 Latha 00415 SBIN0070589 460 460 Processed 02/02/2023 037265995 Latha STATE BANK OF INDIA(508548)
14 MUNCHIRAI TN-28-008-008-003/3738-A
(Thoothoor) 		2928008000NRG23200120230525846 20/01/2023 Maria Sinegam 2928008WL014982 Maria Sinegam 00415 SBIN0070589 460 460 Processed 02/02/2023 037265995 Maria Sinegam STATE BANK OF INDIA(508548)
15 MUNCHIRAI TN-28-008-008-003/3822-A
(Thoothoor) 		2928008000NRG23200120230525848 20/01/2023 Rani J 2928008WL014982 Rani J 00415 SBIN0070589 460 460 Processed 03/02/2023 037265995 Rani J INDIAN OVERSEAS BANK(508541)
16 MUNCHIRAI TN-28-008-008-003/4-A
(Thoothoor) 		2928008000NRG23200120230525849 20/01/2023 Jonafark 2928008WL014982 Jonafark 00415 SBIN0070589 460 460 Processed 02/02/2023 037265995 Jonafark STATE BANK OF INDIA(508548)
17 MUNCHIRAI TN-28-008-008-004/2160-A
(Thoothoor) 		2928008000NRG23200120230525850 20/01/2023 Mary 2928008WL014982 Mary 00415 SBIN0070589 460 460 Processed 02/02/2023 037265995 Mary TAMILNAD MERCANTILE BANK LTD.(607187)
18 MUNCHIRAI TN-28-008-008-008/1593-A
(Thoothoor) 		2928008000NRG23200120230525852 20/01/2023 Tharsilammai 2928008WL014982 Tharsilammai 00415 SBIN0070589 460 460 Processed 03/02/2023 037265995 Tharsilammai INDIA POST PAYMENTS BANK LIMITED(508528)
19 MUNCHIRAI TN-28-008-008-008/1650-A
(Thoothoor) 		2928008000NRG23200120230525854 20/01/2023 Abdonal Mary 2928008WL014982 Abdonal Mary 00415 SBIN0070589 460 460 Processed 03/02/2023 037265995 Abdonal Mary PALLAVAN GRAMA BANK(607052)
20 MUNCHIRAI TN-28-008-008-008/1660-A
(Thoothoor) 		2928008000NRG23200120230525855 20/01/2023 Rachal Mary 2928008WL014982 Rachal Mary 00415 SBIN0070589 230 230 Processed 02/02/2023 037265995 Rachal Mary STATE BANK OF INDIA(508548)
21 MUNCHIRAI TN-28-008-008-008/1703-A
(Thoothoor) 		2928008000NRG23200120230525856 20/01/2023 Rani 2928008WL014982 Rani 00415 SBIN0070589 230 230 Processed 03/02/2023 037265995 Rani INDIAN BANK(607105)
22 MUNCHIRAI TN-28-008-008-008/1731-A
(Thoothoor) 		2928008000NRG23200120230525857 20/01/2023 Reethammal 2928008WL014982 Reethammal 00415 SBIN0070589 460 460 Processed 03/02/2023 037265995 Reethammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 MUNCHIRAI TN-28-008-008-008/1743-A
(Thoothoor) 		2928008000NRG23200120230525859 20/01/2023 Sowmala 2928008WL014982 Sowmala 00415 SBIN0070589 230 230 Processed 02/02/2023 037265995 Sowmala STATE BANK OF INDIA(508548)
24 MUNCHIRAI TN-28-008-008-008/1746-A
(Thoothoor) 		2928008000NRG23200120230525860 20/01/2023 Jenittu 2928008WL014982 Jenittu 00415 SBIN0070589 460 460 Processed 02/02/2023 037265995 Jenittu STATE BANK OF INDIA(508548)
25 MUNCHIRAI TN-28-008-008-008/1749-A
(Thoothoor) 		2928008000NRG23200120230525861 20/01/2023 Pitti 2928008WL014982 Pitti 00415 SBIN0070589 460 460 Processed 03/02/2023 037265995 Pitti INDIAN BANK(607105)
26 MUNCHIRAI TN-28-008-008-008/1751-A
(Thoothoor) 		2928008000NRG23200120230525862 20/01/2023 Alphonsamma 2928008WL014982 Alphonsamma 00415 SBIN0070589 460 460 Processed 03/02/2023 037265995 Alphonsamma INDIAN BANK(607105)
27 MUNCHIRAI TN-28-008-008-008/1752-A
(Thoothoor) 		2928008000NRG23200120230525863 20/01/2023 Elsy 2928008WL014982 Elsy 00415 SBIN0070589 230 230 Processed 03/02/2023 037265995 Elsy INDIA POST PAYMENTS BANK LIMITED(508528)
28 MUNCHIRAI TN-28-008-008-008/1860-A
(Thoothoor) 		2928008000NRG23200120230525865 20/01/2023 Rajammal 2928008WL014982 Rajammal 00415 SBIN0070589 230 230 Processed 02/02/2023 037265995 Rajammal STATE BANK OF INDIA(508548)
29 MUNCHIRAI TN-28-008-008-008/22-A
(Thoothoor) 		2928008000NRG23200120230525866 20/01/2023 Cheshoral 2928008WL014982 Cheshoral 00415 SBIN0070589 460 460 Processed 03/02/2023 037265995 Cheshoral INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUNCHIRAI TN-28-008-008-008/3335-A
(Thoothoor) 		2928008000NRG23200120230525867 20/01/2023 Sutha 2928008WL014982 Sutha 00415 SBIN0070589 562 562 Processed 03/02/2023 037265995 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
31 MUNCHIRAI TN-28-008-008-008/40-A
(Thoothoor) 		2928008000NRG23200120230525869 20/01/2023 Josephin Mary 2928008WL014982 Josephin Mary 00415 SBIN0070589 460 460 Processed 03/02/2023 037265995 Josephin Mary INDIA POST PAYMENTS BANK LIMITED(508528)
32 MUNCHIRAI TN-28-008-008-008/52-A
(Thoothoor) 		2928008000NRG23200120230525870 20/01/2023 Therasal 2928008WL014982 Therasal 00415 SBIN0070589 460 460 Processed 03/02/2023 037265995 Therasal INDIA POST PAYMENTS BANK LIMITED(508528)
33 MUNCHIRAI TN-28-008-008-008/56-A
(Thoothoor) 		2928008000NRG23200120230525871 20/01/2023 Siriya Pushpam 2928008WL014982 Siriya Pushpam 00415 SBIN0070589 230 230 Processed 03/02/2023 037265995 Siriya Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUNCHIRAI TN-28-008-008-008/61-A
(Thoothoor) 		2928008000NRG23200120230525872 20/01/2023 Mariya Josephin 2928008WL014982 Mariya Josephin 00415 SBIN0070589 460 460 Processed 02/02/2023 037265995 Mariya Josephin STATE BANK OF INDIA(508548)
35 MUNCHIRAI TN-28-008-008-008/62-A
(Thoothoor) 		2928008000NRG23200120230525873 20/01/2023 Loveenammal 2928008WL014982 Loveenammal 00415 SBIN0070589 460 460 Processed 03/02/2023 037265995 Loveenammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 MUNCHIRAI TN-28-008-008-008/64-A
(Thoothoor) 		2928008000NRG23200120230525874 20/01/2023 Celin 2928008WL014982 Celin 00415 SBIN0070589 460 460 Processed 03/02/2023 037265995 Celin INDIA POST PAYMENTS BANK LIMITED(508528)
37 MUNCHIRAI TN-28-008-008-008/66-A
(Thoothoor) 		2928008000NRG23200120230525876 20/01/2023 Theres 2928008WL014982 Theres 00415 SBIN0070589 460 460 Processed 03/02/2023 037265995 Theres INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUNCHIRAI TN-28-008-008-008/72-A
(Thoothoor) 		2928008000NRG23200120230525878 20/01/2023 Mabil 2928008WL014982 Mabil 00415 SBIN0070589 230 230 Processed 02/02/2023 037265995 Mabil STATE BANK OF INDIA(508548)
39 MUNCHIRAI TN-28-008-008-008/78-A
(Thoothoor) 		2928008000NRG23200120230525879 20/01/2023 Orsilammal 2928008WL014982 Orsilammal 00415 SBIN0070589 460 460 Processed 02/02/2023 037265995 Orsilammal STATE BANK OF INDIA(508548)
40 MUNCHIRAI TN-28-008-008-008/79-A
(Thoothoor) 		2928008000NRG23200120230525880 20/01/2023 Stella Mary 2928008WL014982 Stella Mary 00415 SBIN0070589 460 460 Processed 03/02/2023 037265995 Stella Mary INDIA POST PAYMENTS BANK LIMITED(508528)
41 MUNCHIRAI TN-28-008-008-008/86-A
(Thoothoor) 		2928008000NRG23200120230525881 20/01/2023 Mary 2928008WL014982 Mary 00415 SBIN0070589 460 460 Processed 03/02/2023 037265995 Mary INDIA POST PAYMENTS BANK LIMITED(508528)
42 MUNCHIRAI TN-28-008-008-008/88-A
(Thoothoor) 		2928008000NRG23200120230525882 20/01/2023 Suruleena 2928008WL014982 Suruleena 00415 SBIN0070589 230 230 Processed 03/02/2023 037265995 Suruleena INDIAN BANK(607105)
SubTotal 13033 13033
Total 16355 16355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_200123APB_FTO_1465570 Indian Bank IDIB000T142 THOOTHOOR 3322
2 MUNCHIRAI TN2928008_200123APB_FTO_1465570 State Bank of India SBIN0070589 THOOTHUR 13033

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