Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:30:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_260422FTO_129633
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-28-009-007-002/1538-A
(Puliyoor Salai) 		2928009000NRG23260420220028065 26/04/2022 NITHYA V 2928009WL000863 NITHYA V 00089 CBIN0282109 1060 1060 Processed 13/05/2022 018428325 NITHYA V ()
2 MELPURAM TN-28-009-007-007/162-A
(Puliyoor Salai) 		2928009000NRG23260420220028077 26/04/2022 JAITHA R D 2928009WL000863 JAITHA R D 00089 CBIN0282109 1060 1060 Processed 13/05/2022 018428325 JAITHA R D ()
3 MELPURAM TN-28-009-007-007/20-A
(Puliyoor Salai) 		2928009000NRG23260420220028079 26/04/2022 NESAMANI T 2928009WL000863 NESAMANI T 00089 CBIN0282109 1060 1060 Processed 13/05/2022 018428325 NESAMANI T ()
4 MELPURAM TN-28-009-007-007/52-A
(Puliyoor Salai) 		2928009000NRG23260420220028085 26/04/2022 REJEENAL T 2928009WL000863 REJEENAL T 00089 CBIN0282109 795 795 Processed 13/05/2022 018428325 REJEENAL T ()
5 MELPURAM TN-28-009-007-007/807-A
(Puliyoor Salai) 		2928009000NRG23260420220028107 26/04/2022 CHINCHU N 2928009WL000863 CHINCHU N 00089 CBIN0282109 1060 1060 Processed 13/05/2022 018428325 CHINCHU N ()
6 MELPURAM TN-28-009-007-008/1090-A
(Puliyoor Salai) 		2928009000NRG23260420220028125 26/04/2022 LAILA C 2928009WL000863 LAILA C 00089 CBIN0282109 1060 1060 Processed 13/05/2022 018428325 LAILA C ()
7 MELPURAM TN-28-009-007-008/1399-A
(Puliyoor Salai) 		2928009000NRG23260420220028136 26/04/2022 NIRMALA M 2928009WL000863 NIRMALA M 00089 CBIN0282109 530 530 Processed 13/05/2022 018428325 NIRMALA M ()
8 MELPURAM TN-28-009-007-008/1444-A
(Puliyoor Salai) 		2928009000NRG23260420220028137 26/04/2022 SAIJA S 2928009WL000863 SAIJA S 00089 CBIN0282109 1060 1060 Processed 13/05/2022 018428325 SAIJA S ()
9 MELPURAM TN-28-009-007-008/976-A
(Puliyoor Salai) 		2928009000NRG23260420220028143 26/04/2022 PREMAKUMARI D 2928009WL000863 PREMAKUMARI D 00089 CBIN0282109 1060 1060 Processed 13/05/2022 018428325 PREMAKUMARI D ()
10 MELPURAM TN-28-009-007-009/1336-A
(Puliyoor Salai) 		2928009000NRG23260420220028145 26/04/2022 VANAJA V 2928009WL000863 VANAJA V 00089 CBIN0282109 1060 1060 Processed 13/05/2022 018428325 VANAJA V ()
11 MELPURAM TN-28-009-007-009/1356-A
(Puliyoor Salai) 		2928009000NRG23260420220028147 26/04/2022 SINDHU S 2928009WL000863 SINDHU S 00089 CBIN0282109 1060 1060 Processed 13/05/2022 018428325 SINDHU S ()
SubTotal 10865 10865
12 MELPURAM TN-28-009-007-009/1343-A
(Puliyoor Salai) 		2928009000NRG23260420220028146 26/04/2022 S SUNITHA 2928009WL000863 S SUNITHA 00176 IDIB000E033 1060 1060 Processed 13/05/2022 018428325 S SUNITHA ()
SubTotal 1060 1060
13 MELPURAM TN-28-009-007-005/1344-A
(Puliyoor Salai) 		2928009000NRG23260420220028068 26/04/2022 K LALITHA 2928009WL000863 K LALITHA 00177 IOBA0000881 1060 1060 Processed 13/05/2022 018428325 K LALITHA ()
14 MELPURAM TN-28-009-007-005/1388-A
(Puliyoor Salai) 		2928009000NRG23260420220028069 26/04/2022 P RADHA 2928009WL000863 P RADHA 00177 IOBA0000881 1060 1060 Processed 13/05/2022 018428325 P RADHA ()
15 MELPURAM TN-28-009-007-007/780-a
(Puliyoor Salai) 		2928009000NRG23260420220028100 26/04/2022 C SUMATHI 2928009WL000863 C SUMATHI 00177 IOBA0000881 1060 1060 Processed 13/05/2022 018428325 C SUMATHI ()
SubTotal 3180 3180
16 MELPURAM TN-28-009-007-005/1504-A
(Puliyoor Salai) 		2928009000NRG23260420220028071 26/04/2022 JOHNSON 2928009WL000863 JOHNSON 00177 IOBA0002725 795 795 Processed 13/05/2022 018428325 JOHNSON ()
17 MELPURAM TN-28-009-007-008/1355-A
(Puliyoor Salai) 		2928009000NRG23260420220028135 26/04/2022 VINU K 2928009WL000863 VINU K 00177 IOBA0002725 1060 1060 Processed 13/05/2022 018428325 VINU K ()
18 MELPURAM TN-28-009-007-008/1446-A
(Puliyoor Salai) 		2928009000NRG23260420220028138 26/04/2022 SHIJI J L 2928009WL000863 SHIJI J L 00177 IOBA0002725 1060 1060 Processed 13/05/2022 018428325 SHIJI J L ()
19 MELPURAM TN-28-009-007-008/1465-A
(Puliyoor Salai) 		2928009000NRG23260420220028139 26/04/2022 F REEJA 2928009WL000863 F REEJA 00177 IOBA0002725 1060 1060 Processed 13/05/2022 018428325 F REEJA ()
20 MELPURAM TN-28-009-007-008/1524-A
(Puliyoor Salai) 		2928009000NRG23260420220028141 26/04/2022 CHELLAMMA 2928009WL000863 CHELLAMMA 00177 IOBA0002725 1060 1060 Processed 13/05/2022 018428325 CHELLAMMA ()
SubTotal 5035 5035
21 MELPURAM TN-28-009-007-005/1244-A
(Puliyoor Salai) 		2928009000NRG23260420220028067 26/04/2022 RANI R 2928009WL000863 RANI R 00415 SBIN0007571 1060 1060 Processed 13/05/2022 018428325 RANI R ()
22 MELPURAM TN-28-009-007-005/1434-A
(Puliyoor Salai) 		2928009000NRG23260420220028070 26/04/2022 SATHASIVAN S 2928009WL000863 SATHASIVAN S 00415 SBIN0007571 1060 1060 Processed 13/05/2022 018428325 SATHASIVAN S ()
23 MELPURAM TN-28-009-007-007/164-A
(Puliyoor Salai) 		2928009000NRG23260420220028078 26/04/2022 LAILA I 2928009WL000863 LAILA I 00415 SBIN0007571 795 795 Processed 13/05/2022 018428325 LAILA I ()
24 MELPURAM TN-28-009-007-007/461
(Puliyoor Salai) 		2928009000NRG23260420220028082 26/04/2022 RENJITHAM 2928009WL000863 RENJITHAM 00415 SBIN0007571 1060 1060 Processed 13/05/2022 018428325 RENJITHAM ()
25 MELPURAM TN-28-009-007-008/1353-A
(Puliyoor Salai) 		2928009000NRG23260420220028134 26/04/2022 SHALINI M J 2928009WL000863 SHALINI M J 00415 SBIN0007571 1060 1060 Processed 13/05/2022 018428325 SHALINI M J ()
26 MELPURAM TN-28-009-007-009/1408-A
(Puliyoor Salai) 		2928009000NRG23260420220028148 26/04/2022 VANITHA V 2928009WL000863 VANITHA V 00415 SBIN0007571 1060 1060 Processed 13/05/2022 018428325 VANITHA V ()
SubTotal 6095 6095
27 MELPURAM TN-28-009-007-008/1506-A
(Puliyoor Salai) 		2928009000NRG23260420220028140 26/04/2022 ANISHA S P 2928009WL000863 ANISHA S P 00415 SBIN0071248 1060 1060 Processed 13/05/2022 018428325 ANISHA S P ()
SubTotal 1060 1060
Total 27295 27295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_260422FTO_129633 Central Bank Of India CBIN0282109 PULIYOORSALAI 10865
2 MELPURAM TN2928009_260422FTO_129633 Indian Bank IDIB000E033 Edaicode 1060
3 MELPURAM TN2928009_260422FTO_129633 Indian Overseas Bank IOBA0000881 MARUTHENCODE 3180
4 MELPURAM TN2928009_260422FTO_129633 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 5035
5 MELPURAM TN2928009_260422FTO_129633 State Bank of India SBIN0007571 MANJALU MODDU 6095
6 MELPURAM TN2928009_260422FTO_129633 State Bank of India SBIN0071248 PALUGAL 1060

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