Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:55:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_040422FTO_14540
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 MELPURAM TN-28-009-010-012/1735-A
(Vilavancode) 		2928009000NRG22040420220544663 04/04/2022 Flory 2928009WL016484 Flory 00078 CNRB0016185 1365 1365 Processed 05/05/2022 020520398 Flory ()
SubTotal 1365 1365
2 MELPURAM TN-28-009-010-010/416-A
(Vilavancode) 		2928009000NRG22040420220544653 04/04/2022 Vimala Soundhar Raj 2928009WL016484 Vimala Soundhar Raj 00176 IDIB000K007 1365 1365 Processed 05/05/2022 020520398 Vimala Soundhar Raj ()
SubTotal 1365 1365
3 MELPURAM TN-28-009-010-010/338-A
(Vilavancode) 		2928009000NRG22040420220544649 04/04/2022 Rajmma K 2928009WL016484 Rajmma K 00177 IOBA0002869 1365 1365 Processed 05/05/2022 020520398 Rajmma K ()
SubTotal 1365 1365
4 MELPURAM TN-28-009-010-010/405-A
(Vilavancode) 		2928009000NRG22040420220544650 04/04/2022 Therasamma L 2928009WL016484 Therasamma L 00415 SBIN0000867 1365 1365 Processed 05/05/2022 020520398 Therasamma L ()
SubTotal 1365 1365
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_040422FTO_14540 Canara Bank CNRB0016185 KUZHITHURAI 1365
2 MELPURAM TN2928009_040422FTO_14540 Indian Bank IDIB000K007 KALIAKKAVILAI 1365
3 MELPURAM TN2928009_040422FTO_14540 Indian Overseas Bank IOBA0002869 KUZHITHURAI 1365
4 MELPURAM TN2928009_040422FTO_14540 State Bank of India SBIN0000867 KUZHITHURAI 1365

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