Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_230622FTO_398470
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-28-008-007-007/547-A
(Vavarai) 		2928008000NRG23230620220121782 23/06/2022 Viju 2928008WL005106 Viju 00177 IOBA0000944 1686 1686 Processed 01/07/2022 022861828 Viju ()
SubTotal 1686 1686
2 MUNCHIRAI TN-28-008-007-010/1198-A
(Vavarai) 		2928008000NRG23230620220121784 23/06/2022 Azhagesan R 2928008WL005106 Azhagesan R 00415 SBIN0015614 1686 1686 Processed 01/07/2022 022861828 Azhagesan R ()
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_398470 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 1686
2 MUNCHIRAI TN2928008_230622FTO_398470 State Bank of India SBIN0015614 EZHUDESAM 1686

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