Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:46:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_200123FTO_1465456
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-28-008-008-001/2225-A
(Thoothoor) 		2928008000NRG23200120230525790 20/01/2023 Selvi 2928008WL014981 Selvi 00078 CNRB0003613 562 562 Processed 02/02/2023 037266271 Selvi ()
2 MUNCHIRAI TN-28-008-008-008/1047-A
(Thoothoor) 		2928008000NRG23200120230525802 20/01/2023 Saramma 2928008WL014981 Saramma 00078 CNRB0003613 230 230 Processed 02/02/2023 037266271 Saramma ()
3 MUNCHIRAI TN-28-008-008-008/1193-A
(Thoothoor) 		2928008000NRG23200120230525817 20/01/2023 Mary 2928008WL014981 Mary 00078 CNRB0003613 460 460 Processed 02/02/2023 037266271 Mary ()
4 MUNCHIRAI TN-28-008-008-008/1204-A
(Thoothoor) 		2928008000NRG23200120230525820 20/01/2023 Anchel Mary 2928008WL014981 Anchel Mary 00078 CNRB0003613 460 460 Processed 02/02/2023 037266271 Anchel Mary ()
5 MUNCHIRAI TN-28-008-008-008/1819-A
(Thoothoor) 		2928008000NRG23200120230525828 20/01/2023 Sabitha 2928008WL014981 Sabitha 00078 CNRB0003613 230 230 Processed 02/02/2023 037266271 Sabitha ()
SubTotal 1942 1942
Total 1942 1942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_200123FTO_1465456 Canara Bank CNRB0003613 CHINNATHURAI 1942

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