Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:36:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_290822FTO_795501
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-28-009-003-003/1075-A
(Mancode) 		2928009000NRG23290820220255289 29/08/2022 KRISHNA KUMARI V 2928009WL009398 KRISHNA KUMARI V 00089 CBIN0282109 520 520 Processed 05/09/2022 011286912 KRISHNA KUMARI V ()
2 MELPURAM TN-28-009-003-003/1077-A
(Mancode) 		2928009000NRG23290820220255290 29/08/2022 OMANA J 2928009WL009398 OMANA J 00089 CBIN0282109 780 780 Processed 05/09/2022 011286912 OMANA J ()
3 MELPURAM TN-28-009-003-003/951-A
(Mancode) 		2928009000NRG23290820220255353 29/08/2022 PRABHA S 2928009WL009398 PRABHA S 00089 CBIN0282109 1040 1040 Processed 05/09/2022 011286912 PRABHA S ()
4 MELPURAM TN-28-009-003-007/1074-A
(Mancode) 		2928009000NRG23290820220255360 29/08/2022 DARISHA S 2928009WL009398 DARISHA S 00089 CBIN0282109 260 260 Processed 05/09/2022 011286912 DARISHA S ()
SubTotal 2600 2600
5 MELPURAM TN-28-009-003-001/1062-A
(Mancode) 		2928009000NRG23290820220255278 29/08/2022 VIJILA S 2928009WL009398 VIJILA S 00177 IOBA0002725 1040 1040 Processed 05/09/2022 011286912 VIJILA S ()
6 MELPURAM TN-28-009-003-001/1064-A
(Mancode) 		2928009000NRG23290820220255279 29/08/2022 JAYA D 2928009WL009398 JAYA D 00177 IOBA0002725 1040 1040 Processed 05/09/2022 011286912 JAYA D ()
7 MELPURAM TN-28-009-003-001/1085-A
(Mancode) 		2928009000NRG23290820220255281 29/08/2022 M PAPPA 2928009WL009398 M PAPPA 00177 IOBA0002725 1040 1040 Processed 05/09/2022 011286912 M PAPPA ()
8 MELPURAM TN-28-009-003-001/1085-A
(Mancode) 		2928009000NRG23290820220255280 29/08/2022 T SELVARAJ 2928009WL009398 T SELVARAJ 00177 IOBA0002725 520 520 Processed 05/09/2022 011286912 T SELVARAJ ()
9 MELPURAM TN-28-009-003-001/1097
(Mancode) 		2928009000NRG23290820220255282 29/08/2022 BINI S 2928009WL009398 BINI S 00177 IOBA0002725 260 260 Processed 05/09/2022 011286912 BINI S ()
10 MELPURAM TN-28-009-003-001/1189-A
(Mancode) 		2928009000NRG23290820220255283 29/08/2022 JOLLY M 2928009WL009398 JOLLY M 00177 IOBA0002725 520 520 Processed 05/09/2022 011286912 JOLLY M ()
11 MELPURAM TN-28-009-003-001/1220-A
(Mancode) 		2928009000NRG23290820220255284 29/08/2022 KALA T 2928009WL009398 KALA T 00177 IOBA0002725 780 780 Processed 05/09/2022 011286912 KALA T ()
12 MELPURAM TN-28-009-003-001/378-A
(Mancode) 		2928009000NRG23290820220255285 29/08/2022 JAYANTHI A 2928009WL009398 JAYANTHI A 00177 IOBA0002725 1040 1040 Processed 05/09/2022 011286912 JAYANTHI A ()
13 MELPURAM TN-28-009-003-003/1260-A
(Mancode) 		2928009000NRG23290820220255292 29/08/2022 GRASY THANKARAJ 2928009WL009398 GRASY THANKARAJ 00177 IOBA0002725 780 780 Processed 05/09/2022 011286912 GRASY THANKARAJ ()
14 MELPURAM TN-28-009-003-003/248-A
(Mancode) 		2928009000NRG23290820220255295 29/08/2022 APPIYAN 2928009WL009398 APPIYAN 00177 IOBA0002725 1040 1040 Processed 05/09/2022 011286912 APPIYAN ()
15 MELPURAM TN-28-009-003-003/379-A
(Mancode) 		2928009000NRG23290820220255306 29/08/2022 BEENA ANIL KUMAR 2928009WL009398 BEENA ANIL KUMAR 00177 IOBA0002725 780 780 Processed 05/09/2022 011286912 BEENA ANIL KUMAR ()
SubTotal 8840 8840
16 MELPURAM TN-28-009-003-003/1226-A
(Mancode) 		2928009000NRG23290820220255291 29/08/2022 VIJILA KUMARI E 2928009WL009398 VIJILA KUMARI E 00415 SBIN0007571 520 520 Processed 05/09/2022 011286912 VIJILA KUMARI E ()
SubTotal 520 520
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_290822FTO_795501 Central Bank Of India CBIN0282109 PULIYOORSALAI 2600
2 MELPURAM TN2928009_290822FTO_795501 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 8840
3 MELPURAM TN2928009_290822FTO_795501 State Bank of India SBIN0007571 MANJALU MODDU 520

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