Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:17:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_021222FTO_1228211
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-28-008-010-006/2181-A
(Vilathurai) 		2928008000NRG23021220220445184 02/12/2022 Sunitha P 2928008WL013186 Sunitha P 00176 IDIB000M218 1440 1440 Processed 09/12/2022 026441394 Sunitha P ()
2 MUNCHIRAI TN-28-008-010-006/2432-A
(Vilathurai) 		2928008000NRG23021220220445192 02/12/2022 J Krishna Jaya 2928008WL013186 J Krishna Jaya 00176 IDIB000M218 1200 1200 Processed 09/12/2022 026441394 J Krishna Jaya ()
SubTotal 2640 2640
3 MUNCHIRAI TN-28-008-010-024/2517-A
(Vilathurai) 		2928008000NRG23021220220445231 02/12/2022 Chellathai Cheriya pillai 2928008WL013186 Chellathai Cheriya pillai 00177 IOBA0000263 1200 1200 Processed 09/12/2022 026441394 Chellathai Cheriya pillai ()
SubTotal 1200 1200
4 MUNCHIRAI TN-28-008-010-006/2191-A
(Vilathurai) 		2928008000NRG23021220220445187 02/12/2022 Rejinal 2928008WL013186 Rejinal 00415 SBIN0000867 1440 1440 Processed 09/12/2022 026441394 Rejinal ()
5 MUNCHIRAI TN-28-008-010-006/2402-A
(Vilathurai) 		2928008000NRG23021220220445188 02/12/2022 Sheba D 2928008WL013186 Sheba D 00415 SBIN0000867 1440 1440 Processed 09/12/2022 026441394 Sheba D ()
6 MUNCHIRAI TN-28-008-010-006/2416-A
(Vilathurai) 		2928008000NRG23021220220445191 02/12/2022 Ajitha L 2928008WL013186 Ajitha L 00415 SBIN0000867 1440 1440 Processed 09/12/2022 026441394 Ajitha L ()
7 MUNCHIRAI TN-28-008-010-024/2421-A
(Vilathurai) 		2928008000NRG23021220220445229 02/12/2022 Sujatha M 2928008WL013186 Sujatha M 00415 SBIN0000867 1440 1440 Processed 09/12/2022 026441394 Sujatha M ()
SubTotal 5760 5760
8 MUNCHIRAI TN-28-008-010-024/2576-A
(Vilathurai) 		2928008000NRG23021220220445232 02/12/2022 Sukumaran Kettai Nadar 2928008WL013186 Sukumaran Kettai Nadar 00415 SBIN0070505 960 960 Processed 09/12/2022 026441394 Sukumaran Kettai Nadar ()
SubTotal 960 960
9 MUNCHIRAI TN-28-008-010-024/2423-A
(Vilathurai) 		2928008000NRG23021220220445230 02/12/2022 Suja A 2928008WL013186 Suja A 00415 SBIN0070852 1440 1440 Processed 09/12/2022 026441394 Suja A ()
SubTotal 1440 1440
10 MUNCHIRAI TN-28-008-010-006/2113-A
(Vilathurai) 		2928008000NRG23021220220445181 02/12/2022 Yesodha 2928008WL013186 Yesodha 00437 TMBL0000104 1200 1200 Processed 09/12/2022 026441394 Yesodha ()
11 MUNCHIRAI TN-28-008-010-006/2184-A
(Vilathurai) 		2928008000NRG23021220220445185 02/12/2022 Suganthi 2928008WL013186 Suganthi 00437 TMBL0000104 1440 1440 Processed 09/12/2022 026441394 Suganthi ()
12 MUNCHIRAI TN-28-008-010-006/2189-A
(Vilathurai) 		2928008000NRG23021220220445186 02/12/2022 Latha 2928008WL013186 Latha 00437 TMBL0000104 1440 1440 Processed 09/12/2022 026441394 Latha ()
13 MUNCHIRAI TN-28-008-010-006/2406-A
(Vilathurai) 		2928008000NRG23021220220445189 02/12/2022 Sasikala N 2928008WL013186 Sasikala N 00437 TMBL0000104 1200 1200 Processed 09/12/2022 026441394 Sasikala N ()
14 MUNCHIRAI TN-28-008-010-006/2412-A
(Vilathurai) 		2928008000NRG23021220220445190 02/12/2022 Alphonsa B 2928008WL013186 Alphonsa B 00437 TMBL0000104 1440 1440 Processed 09/12/2022 026441394 Alphonsa B ()
15 MUNCHIRAI TN-28-008-010-010/1832-A
(Vilathurai) 		2928008000NRG23021220220445214 02/12/2022 Leela T 2928008WL013186 Leela T 00437 TMBL0000104 720 720 Processed 09/12/2022 026441394 Leela T ()
16 MUNCHIRAI TN-28-008-010-024/2188-A
(Vilathurai) 		2928008000NRG23021220220445228 02/12/2022 Rajam P 2928008WL013186 Rajam P 00437 TMBL0000104 720 720 Processed 09/12/2022 026441394 Rajam P ()
17 MUNCHIRAI TN-28-008-010-024/2597-A
(Vilathurai) 		2928008000NRG23021220220445233 02/12/2022 Geetha C 2928008WL013186 Geetha C 00437 TMBL0000104 1200 1200 Processed 09/12/2022 026441394 Geetha C ()
SubTotal 9360 9360
Total 21360 21360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_021222FTO_1228211 Indian Bank IDIB000M218 MARTHANDAM 2640
2 MUNCHIRAI TN2928008_021222FTO_1228211 Indian Overseas Bank IOBA0000263 PUDUKADAI 1200
3 MUNCHIRAI TN2928008_021222FTO_1228211 State Bank of India SBIN0000867 KUZHITHURAI 5760
4 MUNCHIRAI TN2928008_021222FTO_1228211 State Bank of India SBIN0070505 IRENIPURAM 960
5 MUNCHIRAI TN2928008_021222FTO_1228211 State Bank of India SBIN0070852 PUDHUKADAI 1440
6 MUNCHIRAI TN2928008_021222FTO_1228211 Tamilnadu Mercantile Bank TMBL0000104 KAPPUKADU 9360

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