Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:50:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_230622FTO_399540
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-28-008-011-010/4063-A
(Painkulam) 		2928008000NRG23230620220121697 23/06/2022 Sarojini P 2928008WL005073 Sarojini P 00177 IOBA0000263 1686 1686 Processed 01/07/2022 022861828 Sarojini P ()
SubTotal 1686 1686
2 MUNCHIRAI TN-28-008-011-010/4063-A
(Painkulam) 		2928008000NRG23230620220121698 23/06/2022 K Sajin 2928008WL005073 K Sajin 00415 SBIN0070289 1686 1686 Processed 01/07/2022 022861828 K Sajin ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_230622FTO_399540 Indian Overseas Bank IOBA0000263 PUDUKADAI 1686
2 MUNCHIRAI TN2928008_230622FTO_399540 State Bank of India SBIN0070289 THENGAPATTANAM 1686

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