Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_040422FTO_12586
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-28-008-010-006/2555
(Vilathurai) 		2928008000NRG22010420220539826 04/04/2022 Vinitha V 2928008WL016272 Vinitha V 00177 IOBA0000263 225 225 Processed 05/05/2022 020520398 Vinitha V ()
SubTotal 225 225
2 MUNCHIRAI TN-28-008-010-011/2580-A
(Vilathurai) 		2928008000NRG22010420220539839 04/04/2022 Rajamony M 2928008WL016272 Rajamony M 00437 TMBL0000104 900 900 Processed 05/05/2022 020520398 Rajamony M ()
SubTotal 900 900
Total 1125 1125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_040422FTO_12586 Indian Overseas Bank IOBA0000263 PUDUKADAI 225
2 MUNCHIRAI TN2928008_040422FTO_12586 Tamilnadu Mercantile Bank TMBL0000104 KAPPUKADU 900

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