Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:48:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_261122FTO_1203641
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-28-009-003-003/107-A
(Mancode) 		2928009000NRG23261120220432893 26/11/2022 VASANTHA. Y. 2928009WL012915 VASANTHA. Y. 00089 CBIN0282109 1040 1040 Processed 09/12/2022 026441123 VASANTHA. Y. ()
2 MELPURAM TN-28-009-003-003/1075-A
(Mancode) 		2928009000NRG23261120220432894 26/11/2022 KRISHNA KUMARI V 2928009WL012915 KRISHNA KUMARI V 00089 CBIN0282109 780 780 Processed 09/12/2022 026441123 KRISHNA KUMARI V ()
3 MELPURAM TN-28-009-003-003/1077-A
(Mancode) 		2928009000NRG23261120220432896 26/11/2022 OMANA J 2928009WL012915 OMANA J 00089 CBIN0282109 1560 1560 Processed 09/12/2022 026441123 OMANA J ()
4 MELPURAM TN-28-009-003-003/359-A
(Mancode) 		2928009000NRG23261120220432914 26/11/2022 GOMATHY. C. 2928009WL012915 GOMATHY. C. 00089 CBIN0282109 1300 1300 Processed 09/12/2022 026441123 GOMATHY. C. ()
5 MELPURAM TN-28-009-003-003/72-A
(Mancode) 		2928009000NRG23261120220432938 26/11/2022 JAYA 2928009WL012915 JAYA 00089 CBIN0282109 1040 1040 Processed 09/12/2022 026441123 JAYA ()
6 MELPURAM TN-28-009-003-003/812-A
(Mancode) 		2928009000NRG23261120220432961 26/11/2022 T. ROOBI 2928009WL012915 T. ROOBI 00089 CBIN0282109 1560 1560 Processed 09/12/2022 026441123 T. ROOBI ()
7 MELPURAM TN-28-009-003-003/951-A
(Mancode) 		2928009000NRG23261120220432974 26/11/2022 PRABHA S 2928009WL012915 PRABHA S 00089 CBIN0282109 1040 1040 Processed 09/12/2022 026441123 PRABHA S ()
8 MELPURAM TN-28-009-003-005/1007-A
(Mancode) 		2928009000NRG23261120220432982 26/11/2022 SAJITHA KUMARI R 2928009WL012915 SAJITHA KUMARI R 00089 CBIN0282109 520 520 Processed 09/12/2022 026441123 SAJITHA KUMARI R ()
9 MELPURAM TN-28-009-003-005/1081-A
(Mancode) 		2928009000NRG23261120220432983 26/11/2022 SIVAKALA DEVI S 2928009WL012915 SIVAKALA DEVI S 00089 CBIN0282109 780 780 Processed 09/12/2022 026441123 SIVAKALA DEVI S ()
10 MELPURAM TN-28-009-003-005/1107-A
(Mancode) 		2928009000NRG23261120220432985 26/11/2022 RAMANI K 2928009WL012915 RAMANI K 00089 CBIN0282109 1560 1560 Processed 09/12/2022 026441123 RAMANI K ()
11 MELPURAM TN-28-009-003-005/755
(Mancode) 		2928009000NRG23261120220432988 26/11/2022 SANTHIYA M 2928009WL012915 SANTHIYA M 00089 CBIN0282109 780 780 Processed 09/12/2022 026441123 SANTHIYA M ()
12 MELPURAM TN-28-009-003-007/1074-A
(Mancode) 		2928009000NRG23261120220432994 26/11/2022 DARISHA S 2928009WL012915 DARISHA S 00089 CBIN0282109 1300 1300 Processed 09/12/2022 026441123 DARISHA S ()
SubTotal 13260 13260
13 MELPURAM TN-28-009-003-005/841-A
(Mancode) 		2928009000NRG23261120220432989 26/11/2022 BABY 2928009WL012915 BABY 00177 IOBA0000943 1300 1300 Processed 09/12/2022 026441123 BABY ()
SubTotal 1300 1300
14 MELPURAM TN-28-009-003-001/1062-A
(Mancode) 		2928009000NRG23261120220432882 26/11/2022 VIJILA S 2928009WL012915 VIJILA S 00177 IOBA0002725 1560 1560 Processed 09/12/2022 026441123 VIJILA S ()
15 MELPURAM TN-28-009-003-001/1064-A
(Mancode) 		2928009000NRG23261120220432883 26/11/2022 JAYA D 2928009WL012915 JAYA D 00177 IOBA0002725 1560 1560 Processed 09/12/2022 026441123 JAYA D ()
16 MELPURAM TN-28-009-003-001/1085-A
(Mancode) 		2928009000NRG23261120220432884 26/11/2022 T SELVARAJ 2928009WL012915 T SELVARAJ 00177 IOBA0002725 780 780 Processed 09/12/2022 026441123 T SELVARAJ ()
17 MELPURAM TN-28-009-003-001/1097
(Mancode) 		2928009000NRG23261120220432885 26/11/2022 BINI S 2928009WL012915 BINI S 00177 IOBA0002725 1560 1560 Processed 09/12/2022 026441123 BINI S ()
18 MELPURAM TN-28-009-003-001/1194-A
(Mancode) 		2928009000NRG23261120220432886 26/11/2022 LAISAMMA RAJENDRAN 2928009WL012915 LAISAMMA RAJENDRAN 00177 IOBA0002725 1040 1040 Processed 09/12/2022 026441123 LAISAMMA RAJENDRAN ()
19 MELPURAM TN-28-009-003-001/1195-A
(Mancode) 		2928009000NRG23261120220432887 26/11/2022 BINDHU L 2928009WL012915 BINDHU L 00177 IOBA0002725 1300 1300 Processed 09/12/2022 026441123 BINDHU L ()
20 MELPURAM TN-28-009-003-003/1076-A
(Mancode) 		2928009000NRG23261120220432895 26/11/2022 SUNI 2928009WL012915 SUNI 00177 IOBA0002725 520 520 Processed 09/12/2022 026441123 SUNI ()
21 MELPURAM TN-28-009-003-003/1222-A
(Mancode) 		2928009000NRG23261120220432897 26/11/2022 USHA A 2928009WL012915 USHA A 00177 IOBA0002725 1560 1560 Processed 09/12/2022 026441123 USHA A ()
22 MELPURAM TN-28-009-003-003/1234-A
(Mancode) 		2928009000NRG23261120220432899 26/11/2022 KUSALAKUMARI R 2928009WL012915 KUSALAKUMARI R 00177 IOBA0002725 1560 1560 Processed 09/12/2022 026441123 KUSALAKUMARI R ()
23 MELPURAM TN-28-009-003-003/1260-A
(Mancode) 		2928009000NRG23261120220432900 26/11/2022 GRASY THANKARAJ 2928009WL012915 GRASY THANKARAJ 00177 IOBA0002725 1040 1040 Processed 09/12/2022 026441123 GRASY THANKARAJ ()
24 MELPURAM TN-28-009-003-003/130-A
(Mancode) 		2928009000NRG23261120220432901 26/11/2022 VIJAYA KUMARI 2928009WL012915 VIJAYA KUMARI 00177 IOBA0002725 1300 1300 Processed 09/12/2022 026441123 VIJAYA KUMARI ()
25 MELPURAM TN-28-009-003-003/148-A
(Mancode) 		2928009000NRG23261120220432903 26/11/2022 K SANTHI 2928009WL012915 K SANTHI 00177 IOBA0002725 1560 1560 Processed 09/12/2022 026441123 K SANTHI ()
26 MELPURAM TN-28-009-003-003/379-A
(Mancode) 		2928009000NRG23261120220432917 26/11/2022 BEENA ANIL KUMAR 2928009WL012915 BEENA ANIL KUMAR 00177 IOBA0002725 1040 1040 Processed 09/12/2022 026441123 BEENA ANIL KUMAR ()
27 MELPURAM TN-28-009-003-003/558-A
(Mancode) 		2928009000NRG23261120220432927 26/11/2022 SANTHI P 2928009WL012915 SANTHI P 00177 IOBA0002725 1300 1300 Processed 09/12/2022 026441123 SANTHI P ()
28 MELPURAM TN-28-009-003-003/758-A
(Mancode) 		2928009000NRG23261120220432949 26/11/2022 SAVITHRI 2928009WL012915 SAVITHRI 00177 IOBA0002725 1300 1300 Processed 09/12/2022 026441123 SAVITHRI ()
29 MELPURAM TN-28-009-003-005/1235-A
(Mancode) 		2928009000NRG23261120220432986 26/11/2022 LAILA THANKASWAMY 2928009WL012915 LAILA THANKASWAMY 00177 IOBA0002725 780 780 Processed 09/12/2022 026441123 LAILA THANKASWAMY ()
30 MELPURAM TN-28-009-003-005/743-A
(Mancode) 		2928009000NRG23261120220432987 26/11/2022 JESSY D 2928009WL012915 JESSY D 00177 IOBA0002725 780 780 Processed 09/12/2022 026441123 JESSY D ()
31 MELPURAM TN-28-009-003-005/841-A
(Mancode) 		2928009000NRG23261120220432990 26/11/2022 MARY KUTTY B 2928009WL012915 MARY KUTTY B 00177 IOBA0002725 1560 1560 Processed 09/12/2022 026441123 MARY KUTTY B ()
SubTotal 22100 22100
32 MELPURAM TN-28-009-003-005/1086-A
(Mancode) 		2928009000NRG23261120220432984 26/11/2022 THOMAS D 2928009WL012915 THOMAS D 00177 IOBA0002869 260 260 Processed 09/12/2022 026441123 THOMAS D ()
SubTotal 260 260
33 MELPURAM TN-28-009-003-003/1226-A
(Mancode) 		2928009000NRG23261120220432898 26/11/2022 VIJILA KUMARI E 2928009WL012915 VIJILA KUMARI E 00415 SBIN0007571 1560 1560 Processed 09/12/2022 026441123 VIJILA KUMARI E ()
SubTotal 1560 1560
Total 38480 38480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_261122FTO_1203641 Central Bank Of India CBIN0282109 Puliyoorsalai 13260
2 MELPURAM TN2928009_261122FTO_1203641 Indian Overseas Bank IOBA0000943 KALIYAL 1300
3 MELPURAM TN2928009_261122FTO_1203641 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 22100
4 MELPURAM TN2928009_261122FTO_1203641 Indian Overseas Bank IOBA0002869 KUZHITHURAI 260
5 MELPURAM TN2928009_261122FTO_1203641 State Bank of India SBIN0007571 MANJALU MODDU 1560

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