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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:41:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_311022FTO_1086597
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-28-009-005-010/1757-A
(Manchalumoodu) 		2928009000NRG23311020220384890 31/10/2022 VIJI W 2928009WL011855 VIJI W 00177 IOBA0003379 1040 1040 Processed 05/11/2022 015710881 VIJI W ()
SubTotal 1040 1040
2 MELPURAM TN-28-009-005-001/1813-A
(Manchalumoodu) 		2928009000NRG23311020220384826 31/10/2022 SANTHI R 2928009WL011855 SANTHI R 00415 SBIN0007571 1040 1040 Processed 05/11/2022 015710881 SANTHI R ()
3 MELPURAM TN-28-009-005-002/1712-A
(Manchalumoodu) 		2928009000NRG23311020220384831 31/10/2022 SAROJAM G 2928009WL011855 SAROJAM G 00415 SBIN0007571 1300 1300 Processed 05/11/2022 015710881 SAROJAM G ()
4 MELPURAM TN-28-009-005-002/1749-A
(Manchalumoodu) 		2928009000NRG23311020220384832 31/10/2022 SHARIN MABAEL R 2928009WL011855 SHARIN MABAEL R 00415 SBIN0007571 780 780 Processed 05/11/2022 015710881 SHARIN MABAEL R ()
5 MELPURAM TN-28-009-005-002/1780-A
(Manchalumoodu) 		2928009000NRG23311020220384833 31/10/2022 BANUMATHI R 2928009WL011855 BANUMATHI R 00415 SBIN0007571 1040 1040 Processed 05/11/2022 015710881 BANUMATHI R ()
6 MELPURAM TN-28-009-005-002/1806-A
(Manchalumoodu) 		2928009000NRG23311020220384834 31/10/2022 ASHA R 2928009WL011855 ASHA R 00415 SBIN0007571 1040 1040 Processed 05/11/2022 015710881 ASHA R ()
7 MELPURAM TN-28-009-005-005/1490-A
(Manchalumoodu) 		2928009000NRG23311020220384854 31/10/2022 VIJAYABAI S 2928009WL011855 VIJAYABAI S 00415 SBIN0007571 1040 1040 Processed 05/11/2022 015710881 VIJAYABAI S ()
8 MELPURAM TN-28-009-005-005/280-A
(Manchalumoodu) 		2928009000NRG23311020220384868 31/10/2022 CHELLAN K 2928009WL011855 CHELLAN K 00415 SBIN0007571 1300 1300 Processed 05/11/2022 015710881 CHELLAN K ()
9 MELPURAM TN-28-009-005-005/564-A
(Manchalumoodu) 		2928009000NRG23311020220384873 31/10/2022 SHEEBA D 2928009WL011855 SHEEBA D 00415 SBIN0007571 1300 1300 Processed 05/11/2022 015710881 SHEEBA D ()
10 MELPURAM TN-28-009-005-005/570-A
(Manchalumoodu) 		2928009000NRG23311020220384875 31/10/2022 VISHNUKUMARI P S 2928009WL011855 VISHNUKUMARI P S 00415 SBIN0007571 1040 1040 Processed 05/11/2022 015710881 VISHNUKUMARI P S ()
11 MELPURAM TN-28-009-005-005/814-A
(Manchalumoodu) 		2928009000NRG23311020220384885 31/10/2022 PANGALATCHI G 2928009WL011855 PANGALATCHI G 00415 SBIN0007571 1300 1300 Processed 05/11/2022 015710881 PANGALATCHI G ()
12 MELPURAM TN-28-009-005-010/1729-A
(Manchalumoodu) 		2928009000NRG23311020220384889 31/10/2022 KOCHU THANGAM R 2928009WL011855 KOCHU THANGAM R 00415 SBIN0007571 843 843 Processed 05/11/2022 015710881 KOCHU THANGAM R ()
13 MELPURAM TN-28-009-005-010/1767-A
(Manchalumoodu) 		2928009000NRG23311020220384891 31/10/2022 BINDHU S 2928009WL011855 BINDHU S 00415 SBIN0007571 1300 1300 Processed 05/11/2022 015710881 BINDHU S ()
14 MELPURAM TN-28-009-005-010/1812-A
(Manchalumoodu) 		2928009000NRG23311020220384892 31/10/2022 PUNITHA N 2928009WL011855 PUNITHA N 00415 SBIN0007571 1040 1040 Processed 05/11/2022 015710881 PUNITHA N ()
SubTotal 14363 14363
15 MELPURAM TN-28-009-005-005/525-A
(Manchalumoodu) 		2928009000NRG23311020220384872 31/10/2022 SREEJA 2928009WL011855 SREEJA 00437 TMBL0000069 1040 1040 Processed 05/11/2022 015710881 SREEJA ()
SubTotal 1040 1040
Total 16443 16443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_311022FTO_1086597 Indian Overseas Bank IOBA0003379 Arumanai 1040
2 MELPURAM TN2928009_311022FTO_1086597 State Bank of India SBIN0007571 MANJALU MODDU 14363
3 MELPURAM TN2928009_311022FTO_1086597 Tamilnadu Mercantile Bank TMBL0000069 ARUMANAI 1040

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