Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:10:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_191222FTO_1303380
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-28-009-009-009/1059-A
(Vellamcode) 		2928009000NRG23191220220470161 19/12/2022 SANTHI 2928009WL013742 SANTHI 00177 IOBA0000846 1405 1405 Processed 01/02/2023 018558883 SANTHI ()
SubTotal 1405 1405
2 MELPURAM TN-28-009-009-009/1371-A
(Vellamcode) 		2928009000NRG23191220220470184 19/12/2022 L. REKHA 2928009WL013742 L. REKHA 00177 IOBA0002724 720 720 Processed 01/02/2023 018558883 L. REKHA ()
SubTotal 720 720
3 MELPURAM TN-28-009-009-004/1940-A
(Vellamcode) 		2928009000NRG23191220220470143 19/12/2022 Vijayakumari P 2928009WL013742 Vijayakumari P 00177 IOBA0003379 240 240 Processed 01/02/2023 018558883 Vijayakumari P ()
4 MELPURAM TN-28-009-009-004/1991-A
(Vellamcode) 		2928009000NRG23191220220470147 19/12/2022 Manoharan Yacopu 2928009WL013742 Manoharan Yacopu 00177 IOBA0003379 1200 1200 Processed 01/02/2023 018558883 Manoharan Yacopu ()
5 MELPURAM TN-28-009-009-005/2181-A
(Vellamcode) 		2928009000NRG23191220220470154 19/12/2022 Vidhya A 2928009WL013742 Vidhya A 00177 IOBA0003379 1200 1200 Processed 01/02/2023 018558883 Vidhya A ()
6 MELPURAM TN-28-009-009-006/2199-A
(Vellamcode) 		2928009000NRG23191220220470159 19/12/2022 Raja Kumari 2928009WL013742 Raja Kumari 00177 IOBA0003379 1200 1200 Processed 01/02/2023 018558883 Raja Kumari ()
7 MELPURAM TN-28-009-009-023/1933-A
(Vellamcode) 		2928009000NRG23191220220470258 19/12/2022 MINI MURUGAN 2928009WL013742 MINI MURUGAN 00177 IOBA0003379 480 480 Processed 01/02/2023 018558883 MINI MURUGAN ()
SubTotal 4320 4320
8 MELPURAM TN-28-009-009-023/1529-B
(Vellamcode) 		2928009000NRG23191220220470248 19/12/2022 Ramakrishnan P 2928009WL013742 Ramakrishnan P 00437 TMBL0000069 960 960 Processed 01/02/2023 018558883 Ramakrishnan P ()
SubTotal 960 960
Total 7405 7405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_191222FTO_1303380 Indian Overseas Bank IOBA0000846 Melpuram 1405
2 MELPURAM TN2928009_191222FTO_1303380 Indian Overseas Bank IOBA0002724 ATTOOR 720
3 MELPURAM TN2928009_191222FTO_1303380 Indian Overseas Bank IOBA0003379 Arumanai 4320
4 MELPURAM TN2928009_191222FTO_1303380 Tamilnadu Mercantile Bank TMBL0000069 ARUMANAI 960

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