Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:37:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_031022FTO_958949
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-28-008-003-003/34-A
(Kulappuram) 		2928008000NRG23031020220330021 03/10/2022 Latha M 2928008WL010756 Latha M 00176 IDIB000K007 1500 1500 Processed 09/10/2022 010261474 Latha M ()
2 MUNCHIRAI TN-28-008-003-003/882-A
(Kulappuram) 		2928008000NRG23031020220330052 03/10/2022 Nadarajan V 2928008WL010756 Nadarajan V 00176 IDIB000K007 1000 1000 Processed 09/10/2022 010261474 Nadarajan V ()
3 MUNCHIRAI TN-28-008-003-007/1397-A
(Kulappuram) 		2928008000NRG23031020220330056 03/10/2022 Christal Joy 2928008WL010756 Christal Joy 00176 IDIB000K007 1500 1500 Processed 09/10/2022 010261474 Christal Joy ()
4 MUNCHIRAI TN-28-008-003-010/1092-A
(Kulappuram) 		2928008000NRG23031020220330058 03/10/2022 Nagomy 2928008WL010756 Nagomy 00176 IDIB000K007 1500 1500 Processed 09/10/2022 010261474 Nagomy ()
5 MUNCHIRAI TN-28-008-003-010/1259-A
(Kulappuram) 		2928008000NRG23031020220330060 03/10/2022 Anisha D 2928008WL010756 Anisha D 00176 IDIB000K007 1500 1500 Processed 09/10/2022 010261474 Anisha D ()
6 MUNCHIRAI TN-28-008-003-010/1276-A
(Kulappuram) 		2928008000NRG23031020220330061 03/10/2022 S Sibi 2928008WL010756 S Sibi 00176 IDIB000K007 1250 1250 Processed 09/10/2022 010261474 S Sibi ()
7 MUNCHIRAI TN-28-008-003-010/1281-A
(Kulappuram) 		2928008000NRG23031020220330062 03/10/2022 Stephen Dhasaiyan 2928008WL010756 Stephen Dhasaiyan 00176 IDIB000K007 1500 1500 Processed 09/10/2022 010261474 Stephen Dhasaiyan ()
8 MUNCHIRAI TN-28-008-003-010/1296-A
(Kulappuram) 		2928008000NRG23031020220330063 03/10/2022 florance Alice 2928008WL010756 florance Alice 00176 IDIB000K007 1500 1500 Processed 09/10/2022 010261474 florance Alice ()
SubTotal 11250 11250
9 MUNCHIRAI TN-28-008-003-003/44-A
(Kulappuram) 		2928008000NRG23031020220330029 03/10/2022 Kamalabai R 2928008WL010756 Kamalabai R 00177 IOBA0000944 1500 1500 Processed 09/10/2022 010261474 Kamalabai R ()
SubTotal 1500 1500
10 MUNCHIRAI TN-28-008-003-003/68-A
(Kulappuram) 		2928008000NRG23031020220330041 03/10/2022 Latha 2928008WL010756 Latha 00177 IOBA0002360 1000 1000 Processed 09/10/2022 010261474 Latha ()
11 MUNCHIRAI TN-28-008-003-003/69-A
(Kulappuram) 		2928008000NRG23031020220330043 03/10/2022 Ammal 2928008WL010756 Ammal 00177 IOBA0002360 1686 1686 Processed 09/10/2022 010261474 Ammal ()
12 MUNCHIRAI TN-28-008-003-010/1128-A
(Kulappuram) 		2928008000NRG23031020220330059 03/10/2022 Sarojam 2928008WL010756 Sarojam 00177 IOBA0002360 1500 1500 Processed 09/10/2022 010261474 Sarojam ()
SubTotal 4186 4186
13 MUNCHIRAI TN-28-008-003-003/673-A
(Kulappuram) 		2928008000NRG23031020220330040 03/10/2022 Markose 2928008WL010756 Markose 00415 SBIN0009589 1500 1500 Processed 09/10/2022 010261474 Markose ()
SubTotal 1500 1500
14 MUNCHIRAI TN-28-008-003-003/2-A
(Kulappuram) 		2928008000NRG23031020220330011 03/10/2022 Sathianesan P 2928008WL010756 Sathianesan P 00415 SBIN0015614 1500 1500 Processed 09/10/2022 010261474 Sathianesan P ()
SubTotal 1500 1500
15 MUNCHIRAI TN-28-008-003-007/1076-A
(Kulappuram) 		2928008000NRG23031020220330055 03/10/2022 Baby Shamini S 2928008WL010756 Baby Shamini S 00437 TMBL0000109 1500 1500 Processed 09/10/2022 010261474 Baby Shamini S ()
SubTotal 1500 1500
Total 21436 21436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_031022FTO_958949 Indian Bank IDIB000K007 KALIAKKAVILAI 11250
2 MUNCHIRAI TN2928008_031022FTO_958949 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 1500
3 MUNCHIRAI TN2928008_031022FTO_958949 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 4186
4 MUNCHIRAI TN2928008_031022FTO_958949 State Bank of India SBIN0009589 CHEMMANVILAI 1500
5 MUNCHIRAI TN2928008_031022FTO_958949 State Bank of India SBIN0015614 EZHUDESAM 1500
6 MUNCHIRAI TN2928008_031022FTO_958949 Tamilnadu Mercantile Bank TMBL0000109 CHENGAVILAI 1500

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