Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:34:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_231222APB_FTO_1327431
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-28-008-003-003/12-A
(Kulappuram) 		2928008000NRG23231220220479679 23/12/2022 Vilasini 2928008WL013943 Vilasini 00176 IDIB000K007 280 280 Processed 02/02/2023 018558934 Vilasini INDIAN BANK(607105)
2 MUNCHIRAI TN-28-008-003-003/150-A
(Kulappuram) 		2928008000NRG23231220220479680 23/12/2022 Thankapillai 2928008WL013943 Thankapillai 00176 IDIB000K007 1680 1680 Processed 02/02/2023 018558934 Thankapillai INDIAN BANK(607105)
3 MUNCHIRAI TN-28-008-003-003/17-A
(Kulappuram) 		2928008000NRG23231220220479681 23/12/2022 Laisammal 2928008WL013943 Laisammal 00176 IDIB000K007 1680 1680 Processed 02/02/2023 018558934 Laisammal INDIAN BANK(607105)
4 MUNCHIRAI TN-28-008-003-003/261-A
(Kulappuram) 		2928008000NRG23231220220479683 23/12/2022 Rani 2928008WL013943 Rani 00176 IDIB000K007 1680 1680 Processed 02/02/2023 018558934 Rani INDIAN BANK(607105)
5 MUNCHIRAI TN-28-008-003-003/275-A
(Kulappuram) 		2928008000NRG23231220220479685 23/12/2022 Anitha 2928008WL013943 Anitha 00176 IDIB000K007 1120 1120 Processed 01/02/2023 018558934 Anitha STATE BANK OF INDIA(508548)
6 MUNCHIRAI TN-28-008-003-003/278-A
(Kulappuram) 		2928008000NRG23231220220479686 23/12/2022 Balakrishnan 2928008WL013943 Balakrishnan 00176 IDIB000K007 1680 1680 Processed 02/02/2023 018558934 Balakrishnan INDIAN BANK(607105)
7 MUNCHIRAI TN-28-008-003-003/318-A
(Kulappuram) 		2928008000NRG23231220220479688 23/12/2022 Laila 2928008WL013943 Laila 00176 IDIB000K007 1400 1400 Processed 02/02/2023 018558934 Laila INDIAN BANK(607105)
8 MUNCHIRAI TN-28-008-003-003/337-A
(Kulappuram) 		2928008000NRG23231220220479689 23/12/2022 Rosily 2928008WL013943 Rosily 00176 IDIB000K007 1400 1400 Processed 02/02/2023 018558934 Rosily INDIAN BANK(607105)
9 MUNCHIRAI TN-28-008-003-003/344-A
(Kulappuram) 		2928008000NRG23231220220479690 23/12/2022 Pushpam 2928008WL013943 Pushpam 00176 IDIB000K007 1400 1400 Processed 02/02/2023 018558934 Pushpam INDIAN BANK(607105)
10 MUNCHIRAI TN-28-008-003-003/452-A
(Kulappuram) 		2928008000NRG23231220220479691 23/12/2022 Sailas 2928008WL013943 Sailas 00176 IDIB000K007 1400 1400 Processed 02/02/2023 018558934 Sailas INDIAN BANK(607105)
11 MUNCHIRAI TN-28-008-003-003/487-A
(Kulappuram) 		2928008000NRG23231220220479694 23/12/2022 Saratha 2928008WL013943 Saratha 00176 IDIB000K007 1400 1400 Processed 02/02/2023 018558934 Saratha INDIAN BANK(607105)
12 MUNCHIRAI TN-28-008-003-003/59-A
(Kulappuram) 		2928008000NRG23231220220479695 23/12/2022 Thankappan P 2928008WL013943 Thankappan P 00176 IDIB000K007 1400 1400 Processed 02/02/2023 018558934 Thankappan P INDIAN BANK(607105)
13 MUNCHIRAI TN-28-008-003-003/603-A
(Kulappuram) 		2928008000NRG23231220220479696 23/12/2022 Nesamma 2928008WL013943 Nesamma 00176 IDIB000K007 1400 1400 Processed 02/02/2023 018558934 Nesamma INDIAN BANK(607105)
14 MUNCHIRAI TN-28-008-003-003/637-A
(Kulappuram) 		2928008000NRG23231220220479697 23/12/2022 Vijaya Mehala 2928008WL013943 Vijaya Mehala 00176 IDIB000K007 1400 1400 Processed 02/02/2023 018558934 Vijaya Mehala INDIAN BANK(607105)
15 MUNCHIRAI TN-28-008-003-003/638-A
(Kulappuram) 		2928008000NRG23231220220479698 23/12/2022 Thankammal 2928008WL013943 Thankammal 00176 IDIB000K007 560 560 Processed 02/02/2023 018558934 Thankammal INDIAN BANK(607105)
16 MUNCHIRAI TN-28-008-003-003/656-A
(Kulappuram) 		2928008000NRG23231220220479699 23/12/2022 Raju Muthaiyan 2928008WL013943 Raju Muthaiyan 00176 IDIB000K007 280 280 Processed 02/02/2023 018558934 Raju Muthaiyan INDIAN BANK(607105)
17 MUNCHIRAI TN-28-008-003-003/657-A
(Kulappuram) 		2928008000NRG23231220220479700 23/12/2022 Alphonsal 2928008WL013943 Alphonsal 00176 IDIB000K007 1400 1400 Processed 02/02/2023 018558934 Alphonsal INDIAN BANK(607105)
18 MUNCHIRAI TN-28-008-003-003/707-A
(Kulappuram) 		2928008000NRG23231220220479701 23/12/2022 Pushpam 2928008WL013943 Pushpam 00176 IDIB000K007 1400 1400 Processed 02/02/2023 018558934 Pushpam INDIAN BANK(607105)
19 MUNCHIRAI TN-28-008-003-003/709-A
(Kulappuram) 		2928008000NRG23231220220479702 23/12/2022 Thankam 2928008WL013943 Thankam 00176 IDIB000K007 840 840 Processed 02/02/2023 018558934 Thankam INDIAN BANK(607105)
20 MUNCHIRAI TN-28-008-003-003/773-A
(Kulappuram) 		2928008000NRG23231220220479703 23/12/2022 Selvamani K 2928008WL013943 Selvamani K 00176 IDIB000K007 1400 1400 Processed 02/02/2023 018558934 Selvamani K INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNCHIRAI TN-28-008-003-003/804-A
(Kulappuram) 		2928008000NRG23231220220479704 23/12/2022 Sarasam 2928008WL013943 Sarasam 00176 IDIB000K007 1400 1400 Processed 02/02/2023 018558934 Sarasam INDIAN BANK(607105)
22 MUNCHIRAI TN-28-008-003-003/849-A
(Kulappuram) 		2928008000NRG23231220220479705 23/12/2022 Thamari 2928008WL013943 Thamari 00176 IDIB000K007 280 280 Processed 02/02/2023 018558934 Thamari INDIAN BANK(607105)
23 MUNCHIRAI TN-28-008-003-003/86-A
(Kulappuram) 		2928008000NRG23231220220479706 23/12/2022 Glory 2928008WL013943 Glory 00176 IDIB000K007 1400 1400 Processed 02/02/2023 018558934 Glory INDIAN BANK(607105)
24 MUNCHIRAI TN-28-008-003-003/885-A
(Kulappuram) 		2928008000NRG23231220220479707 23/12/2022 Roselet 2928008WL013943 Roselet 00176 IDIB000K007 1400 1400 Processed 02/02/2023 018558934 Roselet INDIAN BANK(607105)
25 MUNCHIRAI TN-28-008-003-003/902-a
(Kulappuram) 		2928008000NRG23231220220479708 23/12/2022 R Rajendran 2928008WL013943 R Rajendran 00176 IDIB000K007 1400 1400 Processed 02/02/2023 018558934 R Rajendran INDIAN BANK(607105)
26 MUNCHIRAI TN-28-008-003-003/907-A
(Kulappuram) 		2928008000NRG23231220220479709 23/12/2022 Panchali 2928008WL013943 Panchali 00176 IDIB000K007 1120 1120 Processed 02/02/2023 018558934 Panchali INDIAN BANK(607105)
27 MUNCHIRAI TN-28-008-003-003/923-A
(Kulappuram) 		2928008000NRG23231220220479710 23/12/2022 Ramani 2928008WL013943 Ramani 00176 IDIB000K007 1120 1120 Processed 02/02/2023 018558934 Ramani INDIAN BANK(607105)
28 MUNCHIRAI TN-28-008-003-003/924-A
(Kulappuram) 		2928008000NRG23231220220479711 23/12/2022 Rajam 2928008WL013943 Rajam 00176 IDIB000K007 280 280 Processed 02/02/2023 018558934 Rajam INDIAN BANK(607105)
29 MUNCHIRAI TN-28-008-003-003/927-A
(Kulappuram) 		2928008000NRG23231220220479712 23/12/2022 K Subhashini 2928008WL013943 K Subhashini 00176 IDIB000K007 840 840 Rejected 06/02/2023 018558934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MUNCHIRAI TN-28-008-003-003/934-A
(Kulappuram) 		2928008000NRG23231220220479713 23/12/2022 Sisily 2928008WL013943 Sisily 00176 IDIB000K007 1120 1120 Processed 02/02/2023 018558934 Sisily INDIAN BANK(607105)
31 MUNCHIRAI TN-28-008-003-003/94-A
(Kulappuram) 		2928008000NRG23231220220479714 23/12/2022 Kanagam 2928008WL013943 Kanagam 00176 IDIB000K007 280 280 Processed 02/02/2023 018558934 Kanagam INDIAN BANK(607105)
32 MUNCHIRAI TN-28-008-003-006/921-A
(Kulappuram) 		2928008000NRG23231220220479716 23/12/2022 Rajam 2928008WL013943 Rajam 00176 IDIB000K007 840 840 Processed 02/02/2023 018558934 Rajam INDIAN BANK(607105)
33 MUNCHIRAI TN-28-008-003-012/1019-A
(Kulappuram) 		2928008000NRG23231220220479718 23/12/2022 Vasantha 2928008WL013943 Vasantha 00176 IDIB000K007 1120 1120 Processed 02/02/2023 018558934 Vasantha INDIAN BANK(607105)
34 MUNCHIRAI TN-28-008-003-012/1035-A
(Kulappuram) 		2928008000NRG23231220220479720 23/12/2022 Rajammal 2928008WL013943 Rajammal 00176 IDIB000K007 280 280 Processed 02/02/2023 018558934 Rajammal INDIAN BANK(607105)
35 MUNCHIRAI TN-28-008-003-012/1037-A
(Kulappuram) 		2928008000NRG23231220220479721 23/12/2022 Rajam K 2928008WL013943 Rajam K 00176 IDIB000K007 1120 1120 Processed 02/02/2023 018558934 Rajam K INDIAN BANK(607105)
36 MUNCHIRAI TN-28-008-003-012/1107-A
(Kulappuram) 		2928008000NRG23231220220479722 23/12/2022 Santha Bai N 2928008WL013943 Santha Bai N 00176 IDIB000K007 280 280 Processed 02/02/2023 018558934 Santha Bai N INDIAN BANK(607105)
37 MUNCHIRAI TN-28-008-003-012/1389-A
(Kulappuram) 		2928008000NRG23231220220479723 23/12/2022 Radha 2928008WL013943 Radha 00176 IDIB000K007 1120 1120 Processed 02/02/2023 018558934 Radha INDIAN BANK(607105)
38 MUNCHIRAI TN-28-008-003-012/1391-A
(Kulappuram) 		2928008000NRG23231220220479724 23/12/2022 T Punitha 2928008WL013943 T Punitha 00176 IDIB000K007 1120 1120 Processed 01/02/2023 018558934 T Punitha STATE BANK OF INDIA(508548)
39 MUNCHIRAI TN-28-008-003-013/1012-A
(Kulappuram) 		2928008000NRG23231220220479725 23/12/2022 Santha M K 2928008WL013943 Santha M K 00176 IDIB000K007 1120 1120 Processed 02/02/2023 018558934 Santha M K INDIAN OVERSEAS BANK(508541)
40 MUNCHIRAI TN-28-008-003-013/1018-A
(Kulappuram) 		2928008000NRG23231220220479726 23/12/2022 Joice 2928008WL013943 Joice 00176 IDIB000K007 1120 1120 Processed 01/02/2023 018558934 Joice HDFC BANK LTD(607152)
41 MUNCHIRAI TN-28-008-003-013/1022-A
(Kulappuram) 		2928008000NRG23231220220479727 23/12/2022 M Bai 2928008WL013943 M Bai 00176 IDIB000K007 1120 1120 Processed 02/02/2023 018558934 M Bai INDIAN BANK(607105)
42 MUNCHIRAI TN-28-008-003-013/1071-A
(Kulappuram) 		2928008000NRG23231220220479728 23/12/2022 Viji 2928008WL013943 Viji 00176 IDIB000K007 560 560 Processed 01/02/2023 018558934 Viji HDFC BANK LTD(607152)
43 MUNCHIRAI TN-28-008-003-013/1323-A
(Kulappuram) 		2928008000NRG23231220220479729 23/12/2022 Flower sudar oli 2928008WL013943 Flower sudar oli 00176 IDIB000K007 1120 1120 Processed 02/02/2023 018558934 Flower sudar oli INDIAN BANK(607105)
44 MUNCHIRAI TN-28-008-003-013/1404-A
(Kulappuram) 		2928008000NRG23231220220479731 23/12/2022 Reeja 2928008WL013943 Reeja 00176 IDIB000K007 1120 1120 Processed 02/02/2023 018558934 Reeja INDIAN BANK(607105)
45 MUNCHIRAI TN-28-008-003-013/937-A
(Kulappuram) 		2928008000NRG23231220220479732 23/12/2022 Vincent 2928008WL013943 Vincent 00176 IDIB000K007 280 280 Processed 02/02/2023 018558934 Vincent INDIAN BANK(607105)
46 MUNCHIRAI TN-28-008-003-015/968-A
(Kulappuram) 		2928008000NRG23231220220479733 23/12/2022 Selvaraj 2928008WL013943 Selvaraj 00176 IDIB000K007 1120 1120 Processed 02/02/2023 018558934 Selvaraj INDIAN BANK(607105)
47 MUNCHIRAI TN-28-008-003-016/1129-A
(Kulappuram) 		2928008000NRG23231220220479735 23/12/2022 Suja N 2928008WL013943 Suja N 00176 IDIB000K007 1124 1124 Processed 02/02/2023 018558934 Suja N INDIAN BANK(607105)
48 MUNCHIRAI TN-28-008-003-016/1354-A
(Kulappuram) 		2928008000NRG23231220220479736 23/12/2022 Ponnammal 2928008WL013943 Ponnammal 00176 IDIB000K007 1120 1120 Processed 02/02/2023 018558934 Ponnammal INDIAN BANK(607105)
SubTotal 51524 51524
49 MUNCHIRAI TN-28-008-003-006/1408-A
(Kulappuram) 		2928008000NRG23231220220479715 23/12/2022 Sahaya Sorupa Rani P 2928008WL013943 Sahaya Sorupa Rani P 00176 IDIB000N006 1124 1124 Processed 02/02/2023 018558934 Sahaya Sorupa Rani P INDIAN BANK(607105)
SubTotal 1124 1124
50 MUNCHIRAI TN-28-008-003-003/281-A
(Kulappuram) 		2928008000NRG23231220220479687 23/12/2022 Sarasam C 2928008WL013943 Sarasam C 00177 IOBA0002360 840 840 Processed 02/02/2023 018558934 Sarasam C INDIAN OVERSEAS BANK(508541)
51 MUNCHIRAI TN-28-008-003-003/459-A
(Kulappuram) 		2928008000NRG23231220220479692 23/12/2022 Viju 2928008WL013943 Viju 00177 IOBA0002360 843 843 Processed 02/02/2023 018558934 Viju INDIAN OVERSEAS BANK(508541)
SubTotal 1683 1683
52 MUNCHIRAI TN-28-008-003-012/1017-A
(Kulappuram) 		2928008000NRG23231220220479717 23/12/2022 Sulochanan 2928008WL013943 Sulochanan 00415 SBIN0009589 1120 1120 Processed 01/02/2023 018558934 Sulochanan STATE BANK OF INDIA(508548)
53 MUNCHIRAI TN-28-008-003-013/1325-A
(Kulappuram) 		2928008000NRG23231220220479730 23/12/2022 Kanakabai C 2928008WL013943 Kanakabai C 00415 SBIN0009589 1120 1120 Processed 02/02/2023 018558934 Kanakabai C INDIAN BANK(607105)
SubTotal 2240 2240
Total 56571 56571

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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_1327431 Indian Bank IDIB000K007 KALIAKKAVILAI 51524
2 MUNCHIRAI TN2928008_231222APB_FTO_1327431 Indian Bank IDIB000N006 NAGERCOIL 1124
3 MUNCHIRAI TN2928008_231222APB_FTO_1327431 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 1683
4 MUNCHIRAI TN2928008_231222APB_FTO_1327431 State Bank of India SBIN0009589 CHEMMANVILAI 2240

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