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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:39:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_121222FTO_1271794
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-28-009-008-008/508-A
(Vanniyoor) 		2928009000NRG23121220220465614 12/12/2022 RANI M 2928009WL013616 RANI M 00176 IDIB000K007 750 750 Processed 06/02/2023 017255073 RANI M ()
SubTotal 750 750
2 MELPURAM TN-28-009-008-008/145-A
(Vanniyoor) 		2928009000NRG23121220220465585 12/12/2022 CHELLAN NADAR 2928009WL013616 CHELLAN NADAR 00177 IOBA0002360 750 750 Processed 06/02/2023 017255073 CHELLAN NADAR ()
SubTotal 750 750
3 MELPURAM TN-28-009-008-008/102-A
(Vanniyoor) 		2928009000NRG23121220220465582 12/12/2022 HEPSILET 2928009WL013616 HEPSILET 00177 IOBA0002869 750 750 Processed 06/02/2023 017255073 HEPSILET ()
SubTotal 750 750
4 MELPURAM TN-28-009-008-008/14-A
(Vanniyoor) 		2928009000NRG23121220220465584 12/12/2022 NESAMONI 2928009WL013616 NESAMONI 00437 TMBL0000099 1250 1250 Processed 06/02/2023 017255073 NESAMONI ()
SubTotal 1250 1250
Total 3500 3500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_121222FTO_1271794 Indian Bank IDIB000K007 KALIAKKAVILAI 750
2 MELPURAM TN2928009_121222FTO_1271794 Indian Overseas Bank IOBA0002360 KALIAKKAVILAI 750
3 MELPURAM TN2928009_121222FTO_1271794 Indian Overseas Bank IOBA0002869 KUZHITHURAI 750
4 MELPURAM TN2928009_121222FTO_1271794 Tamilnadu Mercantile Bank TMBL0000099 PADANTHALUMOODU 1250

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