Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:15:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_231222APB_FTO_1327469
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-28-008-008-002/3838-A
(Thoothoor) 		2928008000NRG23231220220479890 23/12/2022 Guardian Romario 2928008WL013951 Guardian Romario 00177 IOBA0000944 1686 1686 Processed 01/02/2023 018558934 Guardian Romario CANARA BANK(508532)
SubTotal 1686 1686
2 MUNCHIRAI TN-28-008-008-008/120-A
(Thoothoor) 		2928008000NRG23231220220479891 23/12/2022 Sahayamary 2928008WL013951 Sahayamary 00415 SBIN0070589 1686 1686 Processed 01/02/2023 018558934 Sahayamary STATE BANK OF INDIA(508548)
3 MUNCHIRAI TN-28-008-008-008/1753-A
(Thoothoor) 		2928008000NRG23231220220479892 23/12/2022 Muthamma 2928008WL013951 Muthamma 00415 SBIN0070589 1686 1686 Processed 01/02/2023 018558934 Muthamma STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_231222APB_FTO_1327469 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 1686
2 MUNCHIRAI TN2928008_231222APB_FTO_1327469 State Bank of India SBIN0070589 THOOTHUR 3372

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