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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_190522FTO_215476
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-28-008-002-006/1031-A
(Choozal) 		2928008000NRG23190520220063987 19/05/2022 Geetha 2928008WL002737 Geetha 00078 CNRB0003658 1250 1250 Processed 01/06/2022 036403001 Geetha ()
SubTotal 1250 1250
2 MUNCHIRAI TN-28-008-002-001/1294-A
(Choozal) 		2928008000NRG23190520220063909 19/05/2022 Vanaja Manikandan Nair 2928008WL002737 Vanaja Manikandan Nair 00176 IDIB000C151 1250 1250 Processed 31/05/2022 036403001 Vanaja Manikandan Nair ()
3 MUNCHIRAI TN-28-008-002-002/179-A
(Choozal) 		2928008000NRG23190520220063916 19/05/2022 Omana S 2928008WL002737 Omana S 00176 IDIB000C151 250 250 Processed 31/05/2022 036403001 Omana S ()
4 MUNCHIRAI TN-28-008-002-002/581-A
(Choozal) 		2928008000NRG23190520220063950 19/05/2022 Thankappan 2928008WL002737 Thankappan 00176 IDIB000C151 500 500 Processed 31/05/2022 036403001 Thankappan ()
5 MUNCHIRAI TN-28-008-002-002/740-A
(Choozal) 		2928008000NRG23190520220063960 19/05/2022 Selvaraj R 2928008WL002737 Selvaraj R 00176 IDIB000C151 250 250 Processed 31/05/2022 036403001 Selvaraj R ()
6 MUNCHIRAI TN-28-008-002-005/1118-A
(Choozal) 		2928008000NRG23190520220063985 19/05/2022 Sunitha A 2928008WL002737 Sunitha A 00176 IDIB000C151 1250 1250 Processed 31/05/2022 036403001 Sunitha A ()
7 MUNCHIRAI TN-28-008-002-005/987-A
(Choozal) 		2928008000NRG23190520220063986 19/05/2022 Rani 2928008WL002737 Rani 00176 IDIB000C151 1250 1250 Processed 31/05/2022 036403001 Rani ()
8 MUNCHIRAI TN-28-008-002-006/1077-A
(Choozal) 		2928008000NRG23190520220063988 19/05/2022 A Mini 2928008WL002737 A Mini 00176 IDIB000C151 1250 1250 Processed 31/05/2022 036403001 A Mini ()
9 MUNCHIRAI TN-28-008-002-006/958-A
(Choozal) 		2928008000NRG23190520220063990 19/05/2022 Thankabai 2928008WL002737 Thankabai 00176 IDIB000C151 1250 1250 Processed 31/05/2022 036403001 Thankabai ()
10 MUNCHIRAI TN-28-008-002-007/1292-A
(Choozal) 		2928008000NRG23190520220063992 19/05/2022 Asliet Thankappan 2928008WL002737 Asliet Thankappan 00176 IDIB000C151 1000 1000 Processed 31/05/2022 036403001 Asliet Thankappan ()
11 MUNCHIRAI TN-28-008-002-007/1297-A
(Choozal) 		2928008000NRG23190520220063993 19/05/2022 Idabai S 2928008WL002737 Idabai S 00176 IDIB000C151 1250 1250 Processed 31/05/2022 036403001 Idabai S ()
12 MUNCHIRAI TN-28-008-002-008/1210-A
(Choozal) 		2928008000NRG23190520220063994 19/05/2022 Lillybai 2928008WL002737 Lillybai 00176 IDIB000C151 1250 1250 Processed 31/05/2022 036403001 Lillybai ()
13 MUNCHIRAI TN-28-008-002-008/1218-A
(Choozal) 		2928008000NRG23190520220063995 19/05/2022 Ambika B 2928008WL002737 Ambika B 00176 IDIB000C151 750 750 Processed 31/05/2022 036403001 Ambika B ()
14 MUNCHIRAI TN-28-008-002-010/1291-A
(Choozal) 		2928008000NRG23190520220063998 19/05/2022 Suseela M 2928008WL002737 Suseela M 00176 IDIB000C151 1250 1250 Processed 31/05/2022 036403001 Suseela M ()
SubTotal 12750 12750
15 MUNCHIRAI TN-28-008-002-001/966-A
(Choozal) 		2928008000NRG23190520220063911 19/05/2022 Suseela 2928008WL002737 Suseela 00177 IOBA0000944 1000 1000 Processed 01/06/2022 036403001 Suseela ()
16 MUNCHIRAI TN-28-008-002-008/967-A
(Choozal) 		2928008000NRG23190520220063996 19/05/2022 Sagunthala 2928008WL002737 Sagunthala 00177 IOBA0000944 1250 1250 Processed 01/06/2022 036403001 Sagunthala ()
SubTotal 2250 2250
17 MUNCHIRAI TN-28-008-002-002/128-A
(Choozal) 		2928008000NRG23190520220063914 19/05/2022 Bhuvaneswari M 2928008WL002737 Bhuvaneswari M 00415 SBIN0071137 1000 1000 Processed 31/05/2022 036403001 Bhuvaneswari M ()
SubTotal 1000 1000
18 MUNCHIRAI TN-28-008-002-002/184-A
(Choozal) 		2928008000NRG23190520220063917 19/05/2022 Usha R 2928008WL002737 Usha R 00437 TMBL0000109 750 750 Processed 31/05/2022 036403001 Usha R ()
SubTotal 750 750
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_190522FTO_215476 Canara Bank CNRB0003658 KOLLENCODE 1250
2 MUNCHIRAI TN2928008_190522FTO_215476 Indian Bank IDIB000C151 CHOOZHAL 12750
3 MUNCHIRAI TN2928008_190522FTO_215476 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 2250
4 MUNCHIRAI TN2928008_190522FTO_215476 State Bank of India SBIN0071137 CHOOZHAL 1000
5 MUNCHIRAI TN2928008_190522FTO_215476 Tamilnadu Mercantile Bank TMBL0000109 CHENGAVILAI 750

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