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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:00:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_270123APB_FTO_1488590
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-28-008-011-011/1573-A
(Painkulam) 		2928008000NRG23270120230535416 27/01/2023 Vijayakumari V 2928008WL015164 Vijayakumari V 00177 IOBA0000263 1440 1440 Processed 01/02/2023 018558566 Vijayakumari V INDIAN OVERSEAS BANK(508541)
2 MUNCHIRAI TN-28-008-011-011/2068-A
(Painkulam) 		2928008000NRG23270120230535426 27/01/2023 R Vasantha 2928008WL015164 R Vasantha 00177 IOBA0000263 1200 1200 Processed 01/02/2023 018558566 R Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
3 MUNCHIRAI TN-28-008-011-026/4149-A
(Painkulam) 		2928008000NRG23270120230535458 27/01/2023 Vasantha R 2928008WL015164 Vasantha R 00177 IOBA0000263 960 960 Processed 01/02/2023 018558566 Vasantha R INDIAN OVERSEAS BANK(508541)
SubTotal 3600 3600
4 MUNCHIRAI TN-28-008-011-002/4115-A
(Painkulam) 		2928008000NRG23270120230535410 27/01/2023 Sunitharani S 2928008WL015164 Sunitharani S 00415 SBIN0000867 1440 1440 Processed 01/02/2023 018558566 Sunitharani S CANARA BANK(508532)
SubTotal 1440 1440
5 MUNCHIRAI TN-28-008-011-002/2159-A
(Painkulam) 		2928008000NRG23270120230535408 27/01/2023 Roselet 2928008WL015164 Roselet 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558566 Roselet STATE BANK OF INDIA(508548)
6 MUNCHIRAI TN-28-008-011-002/2364-A
(Painkulam) 		2928008000NRG23270120230535409 27/01/2023 A Alex 2928008WL015164 A Alex 00415 SBIN0070289 1200 1200 Processed 01/02/2023 018558566 A Alex STATE BANK OF INDIA(508548)
7 MUNCHIRAI TN-28-008-011-003/3047-A
(Painkulam) 		2928008000NRG23270120230535411 27/01/2023 Kamalam M 2928008WL015164 Kamalam M 00415 SBIN0070289 720 720 Processed 01/02/2023 018558566 Kamalam M STATE BANK OF INDIA(508548)
8 MUNCHIRAI TN-28-008-011-005/2401-A
(Painkulam) 		2928008000NRG23270120230535412 27/01/2023 Selvaraj 2928008WL015164 Selvaraj 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558566 Selvaraj STATE BANK OF INDIA(508548)
9 MUNCHIRAI TN-28-008-011-010/2419-A
(Painkulam) 		2928008000NRG23270120230535413 27/01/2023 Mariaselvi 2928008WL015164 Mariaselvi 00415 SBIN0070289 1200 1200 Processed 01/02/2023 018558566 Mariaselvi STATE BANK OF INDIA(508548)
10 MUNCHIRAI TN-28-008-011-011/1509-A
(Painkulam) 		2928008000NRG23270120230535414 27/01/2023 Kanagam P 2928008WL015164 Kanagam P 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558566 Kanagam P STATE BANK OF INDIA(508548)
11 MUNCHIRAI TN-28-008-011-011/1545-A
(Painkulam) 		2928008000NRG23270120230535415 27/01/2023 Rajam 2928008WL015164 Rajam 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558566 Rajam STATE BANK OF INDIA(508548)
12 MUNCHIRAI TN-28-008-011-011/1645-A
(Painkulam) 		2928008000NRG23270120230535417 27/01/2023 Palammal 2928008WL015164 Palammal 00415 SBIN0070289 480 480 Processed 01/02/2023 018558566 Palammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUNCHIRAI TN-28-008-011-011/1714-A
(Painkulam) 		2928008000NRG23270120230535418 27/01/2023 Selvarani 2928008WL015164 Selvarani 00415 SBIN0070289 1200 1200 Processed 01/02/2023 018558566 Selvarani STATE BANK OF INDIA(508548)
14 MUNCHIRAI TN-28-008-011-011/185-A
(Painkulam) 		2928008000NRG23270120230535419 27/01/2023 Paulnesam Thanka Nadan 2928008WL015164 Paulnesam Thanka Nadan 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558566 Paulnesam Thanka Nadan BANK OF BARODA(606985)
15 MUNCHIRAI TN-28-008-011-011/1938-A
(Painkulam) 		2928008000NRG23270120230535420 27/01/2023 Pappa 2928008WL015164 Pappa 00415 SBIN0070289 240 240 Processed 01/02/2023 018558566 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
16 MUNCHIRAI TN-28-008-011-011/1954-A
(Painkulam) 		2928008000NRG23270120230535421 27/01/2023 Gnanavadivu 2928008WL015164 Gnanavadivu 00415 SBIN0070289 240 240 Processed 01/02/2023 018558566 Gnanavadivu BANK OF BARODA(606985)
17 MUNCHIRAI TN-28-008-011-011/1955-A
(Painkulam) 		2928008000NRG23270120230535422 27/01/2023 Christy 2928008WL015164 Christy 00415 SBIN0070289 1200 1200 Processed 01/02/2023 018558566 Christy STATE BANK OF INDIA(508548)
18 MUNCHIRAI TN-28-008-011-011/1984-A
(Painkulam) 		2928008000NRG23270120230535423 27/01/2023 Kamalabai 2928008WL015164 Kamalabai 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558566 Kamalabai STATE BANK OF INDIA(508548)
19 MUNCHIRAI TN-28-008-011-011/2005-A
(Painkulam) 		2928008000NRG23270120230535424 27/01/2023 Jaya Jothi Bai 2928008WL015164 Jaya Jothi Bai 00415 SBIN0070289 1686 1686 Processed 01/02/2023 018558566 Jaya Jothi Bai INDIA POST PAYMENTS BANK LIMITED(508528)
20 MUNCHIRAI TN-28-008-011-011/2006-a
(Painkulam) 		2928008000NRG23270120230535425 27/01/2023 Ganesan 2928008WL015164 Ganesan 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558566 Ganesan STATE BANK OF INDIA(508548)
21 MUNCHIRAI TN-28-008-011-011/2069-A
(Painkulam) 		2928008000NRG23270120230535427 27/01/2023 Parameswari 2928008WL015164 Parameswari 00415 SBIN0070289 1200 1200 Processed 01/02/2023 018558566 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
22 MUNCHIRAI TN-28-008-011-011/2075-A
(Painkulam) 		2928008000NRG23270120230535428 27/01/2023 Laila 2928008WL015164 Laila 00415 SBIN0070289 480 480 Processed 01/02/2023 018558566 Laila STATE BANK OF INDIA(508548)
23 MUNCHIRAI TN-28-008-011-011/2076-A
(Painkulam) 		2928008000NRG23270120230535429 27/01/2023 Chellaiyan 2928008WL015164 Chellaiyan 00415 SBIN0070289 240 240 Processed 01/02/2023 018558566 Chellaiyan STATE BANK OF INDIA(508548)
24 MUNCHIRAI TN-28-008-011-011/2079-A
(Painkulam) 		2928008000NRG23270120230535430 27/01/2023 Pushpam 2928008WL015164 Pushpam 00415 SBIN0070289 1200 1200 Processed 01/02/2023 018558566 Pushpam STATE BANK OF INDIA(508548)
25 MUNCHIRAI TN-28-008-011-011/2092-A
(Painkulam) 		2928008000NRG23270120230535431 27/01/2023 Vinoth 2928008WL015164 Vinoth 00415 SBIN0070289 843 843 Processed 01/02/2023 018558566 Vinoth STATE BANK OF INDIA(508548)
26 MUNCHIRAI TN-28-008-011-011/2094-A
(Painkulam) 		2928008000NRG23270120230535432 27/01/2023 Rajam 2928008WL015164 Rajam 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558566 Rajam STATE BANK OF INDIA(508548)
27 MUNCHIRAI TN-28-008-011-011/2095-A
(Painkulam) 		2928008000NRG23270120230535433 27/01/2023 Sasireka 2928008WL015164 Sasireka 00415 SBIN0070289 720 720 Processed 01/02/2023 018558566 Sasireka INDIA POST PAYMENTS BANK LIMITED(508528)
28 MUNCHIRAI TN-28-008-011-011/2101-A
(Painkulam) 		2928008000NRG23270120230535434 27/01/2023 Dasammal 2928008WL015164 Dasammal 00415 SBIN0070289 960 960 Processed 01/02/2023 018558566 Dasammal STATE BANK OF INDIA(508548)
29 MUNCHIRAI TN-28-008-011-011/2108-A
(Painkulam) 		2928008000NRG23270120230535435 27/01/2023 Elizabeth 2928008WL015164 Elizabeth 00415 SBIN0070289 1200 1200 Processed 01/02/2023 018558566 Elizabeth STATE BANK OF INDIA(508548)
30 MUNCHIRAI TN-28-008-011-011/2110-A
(Painkulam) 		2928008000NRG23270120230535436 27/01/2023 Rajeshwari 2928008WL015164 Rajeshwari 00415 SBIN0070289 960 960 Processed 01/02/2023 018558566 Rajeshwari STATE BANK OF INDIA(508548)
31 MUNCHIRAI TN-28-008-011-011/2111-A
(Painkulam) 		2928008000NRG23270120230535437 27/01/2023 Resilabai 2928008WL015164 Resilabai 00415 SBIN0070289 480 480 Processed 01/02/2023 018558566 Resilabai STATE BANK OF INDIA(508548)
32 MUNCHIRAI TN-28-008-011-011/2127-A
(Painkulam) 		2928008000NRG23270120230535438 27/01/2023 Rosammal 2928008WL015164 Rosammal 00415 SBIN0070289 1200 1200 Processed 01/02/2023 018558566 Rosammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 MUNCHIRAI TN-28-008-011-011/2128-A
(Painkulam) 		2928008000NRG23270120230535439 27/01/2023 Rosili 2928008WL015164 Rosili 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558566 Rosili PALLAVAN GRAMA BANK(607052)
34 MUNCHIRAI TN-28-008-011-011/2137-A
(Painkulam) 		2928008000NRG23270120230535440 27/01/2023 Santhakumari 2928008WL015164 Santhakumari 00415 SBIN0070289 720 720 Processed 01/02/2023 018558566 Santhakumari STATE BANK OF INDIA(508548)
35 MUNCHIRAI TN-28-008-011-011/338-A
(Painkulam) 		2928008000NRG23270120230535441 27/01/2023 Lilly 2928008WL015164 Lilly 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558566 Lilly STATE BANK OF INDIA(508548)
36 MUNCHIRAI TN-28-008-011-011/509-A
(Painkulam) 		2928008000NRG23270120230535442 27/01/2023 Lalitha Mani 2928008WL015164 Lalitha Mani 00415 SBIN0070289 720 720 Processed 01/02/2023 018558566 Lalitha Mani BANK OF BARODA(606985)
37 MUNCHIRAI TN-28-008-011-011/600-A
(Painkulam) 		2928008000NRG23270120230535443 27/01/2023 Sisili 2928008WL015164 Sisili 00415 SBIN0070289 1200 1200 Processed 01/02/2023 018558566 Sisili INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUNCHIRAI TN-28-008-011-011/609-A
(Painkulam) 		2928008000NRG23270120230535444 27/01/2023 Murugan 2928008WL015164 Murugan 00415 SBIN0070289 1686 1686 Processed 01/02/2023 018558566 Murugan STATE BANK OF INDIA(508548)
39 MUNCHIRAI TN-28-008-011-011/631-A
(Painkulam) 		2928008000NRG23270120230535445 27/01/2023 Rethinabai 2928008WL015164 Rethinabai 00415 SBIN0070289 480 480 Processed 01/02/2023 018558566 Rethinabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 MUNCHIRAI TN-28-008-011-011/643-A
(Painkulam) 		2928008000NRG23270120230535446 27/01/2023 Celinal 2928008WL015164 Celinal 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558566 Celinal STATE BANK OF INDIA(508548)
41 MUNCHIRAI TN-28-008-011-011/704-A
(Painkulam) 		2928008000NRG23270120230535447 27/01/2023 Susheela 2928008WL015164 Susheela 00415 SBIN0070289 960 960 Processed 01/02/2023 018558566 Susheela STATE BANK OF INDIA(508548)
42 MUNCHIRAI TN-28-008-011-011/868-A
(Painkulam) 		2928008000NRG23270120230535448 27/01/2023 Kanagam 2928008WL015164 Kanagam 00415 SBIN0070289 720 720 Processed 01/02/2023 018558566 Kanagam STATE BANK OF INDIA(508548)
43 MUNCHIRAI TN-28-008-011-011/905-A
(Painkulam) 		2928008000NRG23270120230535449 27/01/2023 Kamalam 2928008WL015164 Kamalam 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558566 Kamalam STATE BANK OF INDIA(508548)
44 MUNCHIRAI TN-28-008-011-013/2441-A
(Painkulam) 		2928008000NRG23270120230535450 27/01/2023 Thankamma 2928008WL015164 Thankamma 00415 SBIN0070289 720 720 Processed 01/02/2023 018558566 Thankamma STATE BANK OF INDIA(508548)
45 MUNCHIRAI TN-28-008-011-018/4166-A
(Painkulam) 		2928008000NRG23270120230535451 27/01/2023 Santhi C 2928008WL015164 Santhi C 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558566 Santhi C STATE BANK OF INDIA(508548)
46 MUNCHIRAI TN-28-008-011-022/4138-A
(Painkulam) 		2928008000NRG23270120230535453 27/01/2023 Santhi M 2928008WL015164 Santhi M 00415 SBIN0070289 1200 1200 Processed 01/02/2023 018558566 Santhi M STATE BANK OF INDIA(508548)
47 MUNCHIRAI TN-28-008-011-023/2396-A
(Painkulam) 		2928008000NRG23270120230535454 27/01/2023 Ambrose 2928008WL015164 Ambrose 00415 SBIN0070289 1200 1200 Processed 01/02/2023 018558566 Ambrose STATE BANK OF INDIA(508548)
48 MUNCHIRAI TN-28-008-011-026/2235-A
(Painkulam) 		2928008000NRG23270120230535455 27/01/2023 Rosammal 2928008WL015164 Rosammal 00415 SBIN0070289 240 240 Processed 01/02/2023 018558566 Rosammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 MUNCHIRAI TN-28-008-011-026/2236-A
(Painkulam) 		2928008000NRG23270120230535456 27/01/2023 Palammal 2928008WL015164 Palammal 00415 SBIN0070289 720 720 Processed 01/02/2023 018558566 Palammal STATE BANK OF INDIA(508548)
50 MUNCHIRAI TN-28-008-011-026/4126-A
(Painkulam) 		2928008000NRG23270120230535457 27/01/2023 Saroja C 2928008WL015164 Saroja C 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558566 Saroja C STATE BANK OF INDIA(508548)
51 MUNCHIRAI TN-28-008-011-030/2163-A
(Painkulam) 		2928008000NRG23270120230535459 27/01/2023 Rethnabai 2928008WL015164 Rethnabai 00415 SBIN0070289 1200 1200 Processed 01/02/2023 018558566 Rethnabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 MUNCHIRAI TN-28-008-011-030/2406-A
(Painkulam) 		2928008000NRG23270120230535460 27/01/2023 Gangatharan 2928008WL015164 Gangatharan 00415 SBIN0070289 1200 1200 Processed 01/02/2023 018558566 Gangatharan STATE BANK OF INDIA(508548)
53 MUNCHIRAI TN-28-008-011-030/2430-A
(Painkulam) 		2928008000NRG23270120230535461 27/01/2023 Nesammal 2928008WL015164 Nesammal 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558566 Nesammal STATE BANK OF INDIA(508548)
54 MUNCHIRAI TN-28-008-011-030/4110-A
(Painkulam) 		2928008000NRG23270120230535462 27/01/2023 Subitha A 2928008WL015164 Subitha A 00415 SBIN0070289 1440 1440 Processed 01/02/2023 018558566 Subitha A STATE BANK OF INDIA(508548)
SubTotal 53655 53655
55 MUNCHIRAI TN-28-008-011-030/4128-A
(Painkulam) 		2928008000NRG23270120230535463 27/01/2023 Sreemathy Ramadhas 2928008WL015164 Sreemathy Ramadhas 00415 SBIN0070852 1440 1440 Processed 01/02/2023 018558566 Sreemathy Ramadhas STATE BANK OF INDIA(508548)
56 MUNCHIRAI TN-28-008-011-030/4136-A
(Painkulam) 		2928008000NRG23270120230535464 27/01/2023 Bindhu Denson 2928008WL015164 Bindhu Denson 00415 SBIN0070852 1440 1440 Processed 01/02/2023 018558566 Bindhu Denson INDIAN OVERSEAS BANK(508541)
SubTotal 2880 2880
Total 61575 61575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_270123APB_FTO_1488590 Indian Overseas Bank IOBA0000263 PUDUKADAI 3600
2 MUNCHIRAI TN2928008_270123APB_FTO_1488590 State Bank of India SBIN0000867 KUZHITHURAI 1440
3 MUNCHIRAI TN2928008_270123APB_FTO_1488590 State Bank of India SBIN0070289 THENGAPATTANAM 53655
4 MUNCHIRAI TN2928008_270123APB_FTO_1488590 State Bank of India SBIN0070852 PUDHUKADAI 2880

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