Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:14:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_071022FTO_979119
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-28-008-008-002/3810-A
(Thoothoor) 		2928008000NRG23071020220340701 07/10/2022 Baby A 2928008WL010902 Baby A 00078 CNRB0003613 460 460 Processed 14/10/2022 035857944 Baby A ()
2 MUNCHIRAI TN-28-008-008-008/395-A
(Thoothoor) 		2928008000NRG23071020220340737 07/10/2022 Pushpakumari M 2928008WL010902 Pushpakumari M 00078 CNRB0003613 920 920 Processed 14/10/2022 035857944 Pushpakumari M ()
SubTotal 1380 1380
3 MUNCHIRAI TN-28-008-008-002/2801-A
(Thoothoor) 		2928008000NRG23071020220340695 07/10/2022 Jegathi 2928008WL010902 Jegathi 00176 IDIB000T142 920 920 Processed 14/10/2022 035857944 Jegathi ()
4 MUNCHIRAI TN-28-008-008-002/3820-A
(Thoothoor) 		2928008000NRG23071020220340703 07/10/2022 Treasa 2928008WL010902 Treasa 00176 IDIB000T142 230 230 Processed 14/10/2022 035857944 Treasa ()
5 MUNCHIRAI TN-28-008-008-008/1262-A
(Thoothoor) 		2928008000NRG23071020220340710 07/10/2022 Rose Mary 2928008WL010902 Rose Mary 00176 IDIB000T142 690 690 Processed 14/10/2022 035857944 Rose Mary ()
6 MUNCHIRAI TN-28-008-008-008/223-A
(Thoothoor) 		2928008000NRG23071020220340725 07/10/2022 Anitha 2928008WL010902 Anitha 00176 IDIB000T142 920 920 Processed 14/10/2022 035857944 Anitha ()
7 MUNCHIRAI TN-28-008-008-008/492-A
(Thoothoor) 		2928008000NRG23071020220340744 07/10/2022 Merayis and Mariyapushpam 2928008WL010902 Merayis and Mariyapushpam 00176 IDIB000T142 690 690 Processed 14/10/2022 035857944 Merayis and Mariyapushpam ()
SubTotal 3450 3450
8 MUNCHIRAI TN-28-008-008-002/3800-A
(Thoothoor) 		2928008000NRG23071020220340697 07/10/2022 Seema 2928008WL010902 Seema 00177 IOBA0000944 920 920 Processed 14/10/2022 035857944 Seema ()
9 MUNCHIRAI TN-28-008-008-002/3814-A
(Thoothoor) 		2928008000NRG23071020220340702 07/10/2022 Praveen S 2928008WL010902 Praveen S 00177 IOBA0000944 1124 1124 Processed 14/10/2022 035857944 Praveen S ()
SubTotal 2044 2044
10 MUNCHIRAI TN-28-008-008-002/3807-A
(Thoothoor) 		2928008000NRG23071020220340700 07/10/2022 Jini S 2928008WL010902 Jini S 00415 SBIN0015614 920 920 Processed 14/10/2022 035857944 Jini S ()
SubTotal 920 920
11 MUNCHIRAI TN-28-008-008-002/3644-A
(Thoothoor) 		2928008000NRG23071020220340696 07/10/2022 Jenoba 2928008WL010902 Jenoba 00415 SBIN0070589 690 690 Processed 14/10/2022 035857944 Jenoba ()
12 MUNCHIRAI TN-28-008-008-002/3801-A
(Thoothoor) 		2928008000NRG23071020220340698 07/10/2022 Agnesmary 2928008WL010902 Agnesmary 00415 SBIN0070589 920 920 Processed 14/10/2022 035857944 Agnesmary ()
13 MUNCHIRAI TN-28-008-008-002/3802-A
(Thoothoor) 		2928008000NRG23071020220340699 07/10/2022 Mary Ajitha J 2928008WL010902 Mary Ajitha J 00415 SBIN0070589 690 690 Processed 14/10/2022 035857944 Mary Ajitha J ()
14 MUNCHIRAI TN-28-008-008-008/1273-A
(Thoothoor) 		2928008000NRG23071020220340711 07/10/2022 Celinbaby 2928008WL010902 Celinbaby 00415 SBIN0070589 920 920 Processed 14/10/2022 035857944 Celinbaby ()
15 MUNCHIRAI TN-28-008-008-008/275-A
(Thoothoor) 		2928008000NRG23071020220340729 07/10/2022 Victormary 2928008WL010902 Victormary 00415 SBIN0070589 920 920 Processed 14/10/2022 035857944 Victormary ()
16 MUNCHIRAI TN-28-008-008-008/462-A
(Thoothoor) 		2928008000NRG23071020220340742 07/10/2022 Rose Mary 2928008WL010902 Rose Mary 00415 SBIN0070589 920 920 Processed 14/10/2022 035857944 Rose Mary ()
SubTotal 5060 5060
Total 12854 12854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_071022FTO_979119 Canara Bank CNRB0003613 CHINNATHURAI 1380
2 MUNCHIRAI TN2928008_071022FTO_979119 Indian Bank IDIB000T142 THOOTHOOR 3450
3 MUNCHIRAI TN2928008_071022FTO_979119 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 2044
4 MUNCHIRAI TN2928008_071022FTO_979119 State Bank of India SBIN0015614 EZHUDESAM 920
5 MUNCHIRAI TN2928008_071022FTO_979119 State Bank of India SBIN0070589 THOOTHUR 5060

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