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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:00:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_210323APB_FTO_1675479
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-28-009-005-004/1715-A
(Manchalumoodu) 		2928009000NRG23180320230599525 21/03/2023 PONNU GOPALAN 2928009WL016955 PONNU GOPALAN 00415 SBIN0002199 1405 1405 Processed 31/03/2023 025730392 PONNU GOPALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
2 MELPURAM TN-28-009-005-005/1004-A
(Manchalumoodu) 		2928009000NRG23180320230599524 21/03/2023 APPUKUTTAN N 2928009WL016954 APPUKUTTAN N 00415 SBIN0007571 1405 1405 Processed 31/03/2023 025730392 APPUKUTTAN N INDIA POST PAYMENTS BANK LIMITED(508528)
3 MELPURAM TN-28-009-005-005/612-A
(Manchalumoodu) 		2928009000NRG23180320230599522 21/03/2023 SIMSON SATHA RAGU 2928009WL016952 SIMSON SATHA RAGU 00415 SBIN0007571 1405 1405 Processed 30/03/2023 025730392 SIMSON SATHA RAGU BANK OF BARODA(606985)
4 MELPURAM TN-28-009-005-005/782-A
(Manchalumoodu) 		2928009000NRG23180320230599523 21/03/2023 MARIYA 2928009WL016953 MARIYA 00415 SBIN0007571 1405 1405 Processed 31/03/2023 025730392 MARIYA INDIAN BANK(607105)
SubTotal 4215 4215
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_210323APB_FTO_1675479 State Bank of India SBIN0002199 ARUMANAI 1405
2 MELPURAM TN2928009_210323APB_FTO_1675479 State Bank of India SBIN0007571 MANJALU MODDU 4215

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