Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:36:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_190123APB_FTO_1461487
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-28-008-005-004/985-A
(Mankadu) 		2928008000NRG23190120230522095 19/01/2023 Shiny 2928008WL014893 Shiny 00177 IOBA0000944 960 960 Processed 03/02/2023 037265995 Shiny INDIAN OVERSEAS BANK(508541)
2 MUNCHIRAI TN-28-008-005-005/104-A
(Mankadu) 		2928008000NRG23190120230522098 19/01/2023 Jinci 2928008WL014893 Jinci 00177 IOBA0000944 960 960 Processed 03/02/2023 037265995 Jinci INDIAN OVERSEAS BANK(508541)
3 MUNCHIRAI TN-28-008-005-005/229-A
(Mankadu) 		2928008000NRG23190120230522099 19/01/2023 Beena 2928008WL014893 Beena 00177 IOBA0000944 960 960 Processed 03/02/2023 037265995 Beena INDIAN OVERSEAS BANK(508541)
4 MUNCHIRAI TN-28-008-005-005/268-A
(Mankadu) 		2928008000NRG23190120230522101 19/01/2023 Laila 2928008WL014893 Laila 00177 IOBA0000944 960 960 Processed 02/02/2023 037265995 Laila AIRTEL PAYMENTS BANK LIMITED(990288)
5 MUNCHIRAI TN-28-008-005-005/619-A
(Mankadu) 		2928008000NRG23190120230522115 19/01/2023 Manoharan 2928008WL014893 Manoharan 00177 IOBA0000944 720 720 Processed 03/02/2023 037265995 Manoharan INDIAN OVERSEAS BANK(508541)
6 MUNCHIRAI TN-28-008-005-005/775-A
(Mankadu) 		2928008000NRG23190120230522124 19/01/2023 Alphonse 2928008WL014893 Alphonse 00177 IOBA0000944 960 960 Processed 03/02/2023 037265995 Alphonse INDIAN OVERSEAS BANK(508541)
7 MUNCHIRAI TN-28-008-005-007/981-A
(Mankadu) 		2928008000NRG23190120230522134 19/01/2023 Geetha 2928008WL014893 Geetha 00177 IOBA0000944 960 960 Processed 03/02/2023 037265995 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUNCHIRAI TN-28-008-005-007/982-A
(Mankadu) 		2928008000NRG23190120230522135 19/01/2023 Sheebarani 2928008WL014893 Sheebarani 00177 IOBA0000944 720 720 Processed 03/02/2023 037265995 Sheebarani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7200 7200
9 MUNCHIRAI TN-28-008-005-001/832-A
(Mankadu) 		2928008000NRG23190120230522092 19/01/2023 Suba S K 2928008WL014893 Suba S K 00177 IOBA0001408 480 480 Processed 02/02/2023 037265995 Suba S K CANARA BANK(508532)
SubTotal 480 480
10 MUNCHIRAI TN-28-008-005-005/79-A
(Mankadu) 		2928008000NRG23190120230522127 19/01/2023 Sunitha D 2928008WL014893 Sunitha D 00177 IOBA0002360 960 960 Processed 02/02/2023 037265995 Sunitha D STATE BANK OF INDIA(508548)
11 MUNCHIRAI TN-28-008-005-005/90-A
(Mankadu) 		2928008000NRG23190120230522129 19/01/2023 Glori V 2928008WL014893 Glori V 00177 IOBA0002360 960 960 Processed 03/02/2023 037265995 Glori V INDIAN OVERSEAS BANK(508541)
SubTotal 1920 1920
12 MUNCHIRAI TN-28-008-005-001/808-A
(Mankadu) 		2928008000NRG23190120230522090 19/01/2023 T Latha 2928008WL014893 T Latha 00415 SBIN0009589 720 720 Processed 03/02/2023 037265995 T Latha INDIAN OVERSEAS BANK(508541)
13 MUNCHIRAI TN-28-008-005-003/1285-A
(Mankadu) 		2928008000NRG23190120230522093 19/01/2023 R Santhakumari 2928008WL014893 R Santhakumari 00415 SBIN0009589 960 960 Processed 03/02/2023 037265995 R Santhakumari INDIAN BANK(607105)
14 MUNCHIRAI TN-28-008-005-004/787-A
(Mankadu) 		2928008000NRG23190120230522094 19/01/2023 Anu 2928008WL014893 Anu 00415 SBIN0009589 720 720 Processed 02/02/2023 037265995 Anu STATE BANK OF INDIA(508548)
15 MUNCHIRAI TN-28-008-005-005/1-A
(Mankadu) 		2928008000NRG23190120230522096 19/01/2023 Geetha 2928008WL014893 Geetha 00415 SBIN0009589 720 720 Processed 03/02/2023 037265995 Geetha PALLAVAN GRAMA BANK(607052)
16 MUNCHIRAI TN-28-008-005-005/250-A
(Mankadu) 		2928008000NRG23190120230522100 19/01/2023 Sasikala 2928008WL014893 Sasikala 00415 SBIN0009589 960 960 Processed 03/02/2023 037265995 Sasikala INDIAN OVERSEAS BANK(508541)
17 MUNCHIRAI TN-28-008-005-005/275-A
(Mankadu) 		2928008000NRG23190120230522102 19/01/2023 Thanganadan K 2928008WL014893 Thanganadan K 00415 SBIN0009589 720 720 Processed 03/02/2023 037265995 Thanganadan K INDIAN OVERSEAS BANK(508541)
18 MUNCHIRAI TN-28-008-005-005/276-A
(Mankadu) 		2928008000NRG23190120230522103 19/01/2023 M Joice 2928008WL014893 M Joice 00415 SBIN0009589 960 960 Processed 02/02/2023 037265995 M Joice STATE BANK OF INDIA(508548)
19 MUNCHIRAI TN-28-008-005-005/307-A
(Mankadu) 		2928008000NRG23190120230522104 19/01/2023 Anitha 2928008WL014893 Anitha 00415 SBIN0009589 960 960 Processed 03/02/2023 037265995 Anitha INDIAN OVERSEAS BANK(508541)
20 MUNCHIRAI TN-28-008-005-005/323-A
(Mankadu) 		2928008000NRG23190120230522105 19/01/2023 Sumathy 2928008WL014893 Sumathy 00415 SBIN0009589 720 720 Processed 02/02/2023 037265995 Sumathy STATE BANK OF INDIA(508548)
21 MUNCHIRAI TN-28-008-005-005/33-A
(Mankadu) 		2928008000NRG23190120230522106 19/01/2023 Pilominal 2928008WL014893 Pilominal 00415 SBIN0009589 720 720 Processed 02/02/2023 037265995 Pilominal STATE BANK OF INDIA(508548)
22 MUNCHIRAI TN-28-008-005-005/371-A
(Mankadu) 		2928008000NRG23190120230522107 19/01/2023 Selvi 2928008WL014893 Selvi 00415 SBIN0009589 960 960 Processed 02/02/2023 037265995 Selvi STATE BANK OF INDIA(508548)
23 MUNCHIRAI TN-28-008-005-005/470-A
(Mankadu) 		2928008000NRG23190120230522108 19/01/2023 Balakrishnapillai 2928008WL014893 Balakrishnapillai 00415 SBIN0009589 960 960 Processed 03/02/2023 037265995 Balakrishnapillai INDIAN OVERSEAS BANK(508541)
24 MUNCHIRAI TN-28-008-005-005/520-A
(Mankadu) 		2928008000NRG23190120230522109 19/01/2023 George Muthu Nayagam 2928008WL014893 George Muthu Nayagam 00415 SBIN0009589 720 720 Processed 02/02/2023 037265995 George Muthu Nayagam STATE BANK OF INDIA(508548)
25 MUNCHIRAI TN-28-008-005-005/543-A
(Mankadu) 		2928008000NRG23190120230522110 19/01/2023 Sarojini 2928008WL014893 Sarojini 00415 SBIN0009589 720 720 Processed 02/02/2023 037265995 Sarojini STATE BANK OF INDIA(508548)
26 MUNCHIRAI TN-28-008-005-005/558-A
(Mankadu) 		2928008000NRG23190120230522111 19/01/2023 Vasantha 2928008WL014893 Vasantha 00415 SBIN0009589 960 960 Processed 02/02/2023 037265995 Vasantha STATE BANK OF INDIA(508548)
27 MUNCHIRAI TN-28-008-005-005/577-A
(Mankadu) 		2928008000NRG23190120230522112 19/01/2023 Kasthoori 2928008WL014893 Kasthoori 00415 SBIN0009589 720 720 Processed 02/02/2023 037265995 Kasthoori STATE BANK OF INDIA(508548)
28 MUNCHIRAI TN-28-008-005-005/580-A
(Mankadu) 		2928008000NRG23190120230522113 19/01/2023 Angel J 2928008WL014893 Angel J 00415 SBIN0009589 960 960 Processed 02/02/2023 037265995 Angel J STATE BANK OF INDIA(508548)
29 MUNCHIRAI TN-28-008-005-005/593-A
(Mankadu) 		2928008000NRG23190120230522114 19/01/2023 Ganesan P 2928008WL014893 Ganesan P 00415 SBIN0009589 960 960 Processed 02/02/2023 037265995 Ganesan P STATE BANK OF INDIA(508548)
30 MUNCHIRAI TN-28-008-005-005/635-A
(Mankadu) 		2928008000NRG23190120230522116 19/01/2023 Sumithra 2928008WL014893 Sumithra 00415 SBIN0009589 960 960 Processed 02/02/2023 037265995 Sumithra STATE BANK OF INDIA(508548)
31 MUNCHIRAI TN-28-008-005-005/723-A
(Mankadu) 		2928008000NRG23190120230522117 19/01/2023 Shiny R 2928008WL014893 Shiny R 00415 SBIN0009589 480 480 Processed 02/02/2023 037265995 Shiny R STATE BANK OF INDIA(508548)
32 MUNCHIRAI TN-28-008-005-005/738-A
(Mankadu) 		2928008000NRG23190120230522118 19/01/2023 Thankam 2928008WL014893 Thankam 00415 SBIN0009589 960 960 Processed 02/02/2023 037265995 Thankam STATE BANK OF INDIA(508548)
33 MUNCHIRAI TN-28-008-005-005/739-A
(Mankadu) 		2928008000NRG23190120230522119 19/01/2023 Chandrika 2928008WL014893 Chandrika 00415 SBIN0009589 960 960 Processed 03/02/2023 037265995 Chandrika INDIAN BANK(607105)
34 MUNCHIRAI TN-28-008-005-005/752-A
(Mankadu) 		2928008000NRG23190120230522121 19/01/2023 Thasamma 2928008WL014893 Thasamma 00415 SBIN0009589 960 960 Processed 02/02/2023 037265995 Thasamma STATE BANK OF INDIA(508548)
35 MUNCHIRAI TN-28-008-005-005/757-A
(Mankadu) 		2928008000NRG23190120230522122 19/01/2023 Kala 2928008WL014893 Kala 00415 SBIN0009589 960 960 Processed 02/02/2023 037265995 Kala STATE BANK OF INDIA(508548)
36 MUNCHIRAI TN-28-008-005-005/762-A
(Mankadu) 		2928008000NRG23190120230522123 19/01/2023 Kumaravel 2928008WL014893 Kumaravel 00415 SBIN0009589 480 480 Processed 02/02/2023 037265995 Kumaravel STATE BANK OF INDIA(508548)
37 MUNCHIRAI TN-28-008-005-005/776-A
(Mankadu) 		2928008000NRG23190120230522125 19/01/2023 Bai 2928008WL014893 Bai 00415 SBIN0009589 960 960 Processed 02/02/2023 037265995 Bai STATE BANK OF INDIA(508548)
38 MUNCHIRAI TN-28-008-005-005/782-A
(Mankadu) 		2928008000NRG23190120230522126 19/01/2023 Thankaraj 2928008WL014893 Thankaraj 00415 SBIN0009589 960 960 Processed 02/02/2023 037265995 Thankaraj STATE BANK OF INDIA(508548)
39 MUNCHIRAI TN-28-008-005-005/87-A
(Mankadu) 		2928008000NRG23190120230522128 19/01/2023 Lilly 2928008WL014893 Lilly 00415 SBIN0009589 960 960 Processed 02/02/2023 037265995 Lilly STATE BANK OF INDIA(508548)
40 MUNCHIRAI TN-28-008-005-007/1000-A
(Mankadu) 		2928008000NRG23190120230522130 19/01/2023 Pushpa D 2928008WL014893 Pushpa D 00415 SBIN0009589 960 960 Processed 03/02/2023 037265995 Pushpa D INDIAN BANK(607105)
41 MUNCHIRAI TN-28-008-005-007/979-A
(Mankadu) 		2928008000NRG23190120230522132 19/01/2023 Shiji 2928008WL014893 Shiji 00415 SBIN0009589 960 960 Processed 03/02/2023 037265995 Shiji INDIA POST PAYMENTS BANK LIMITED(508528)
42 MUNCHIRAI TN-28-008-005-007/980-A
(Mankadu) 		2928008000NRG23190120230522133 19/01/2023 Chandra 2928008WL014893 Chandra 00415 SBIN0009589 960 960 Processed 03/02/2023 037265995 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26640 26640
43 MUNCHIRAI TN-28-008-005-008/829-A
(Mankadu) 		2928008000NRG23190120230522137 19/01/2023 Sujithra M 2928008WL014893 Sujithra M 00468 UBIN0533629 960 960 Processed 02/02/2023 037265995 Sujithra M UNION BANK OF INDIA(508500)
SubTotal 960 960
Total 37200 37200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_190123APB_FTO_1461487 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 7200
2 MUNCHIRAI TN2928008_190123APB_FTO_1461487 Indian Overseas Bank IOBA0001408 MARTHANDAM 480
3 MUNCHIRAI TN2928008_190123APB_FTO_1461487 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 1920
4 MUNCHIRAI TN2928008_190123APB_FTO_1461487 State Bank of India SBIN0009589 CHEMMANVILAI 26640
5 MUNCHIRAI TN2928008_190123APB_FTO_1461487 Union Bank of India UBIN0533629 MARTHANDAM 960

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