Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:18:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_260722FTO_605164
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-28-009-002-005/1281-A
(Malayadi) 		2928009000NRG23250720220180951 26/07/2022 KAMALAM 2928009WL007886 KAMALAM 00045 BARB0KUZHIT 1500 1500 Processed 02/08/2022 013645861 KAMALAM ()
SubTotal 1500 1500
2 MELPURAM TN-28-009-002-005/1236-A
(Malayadi) 		2928009000NRG23250720220180948 26/07/2022 SUJA T 2928009WL007886 SUJA T 00078 CNRB0000960 1500 1500 Processed 02/08/2022 013645861 SUJA T ()
SubTotal 1500 1500
3 MELPURAM TN-28-009-002-002/1235-A
(Malayadi) 		2928009000NRG23250720220180896 26/07/2022 ARUL SHEEJA D 2928009WL007886 ARUL SHEEJA D 00177 IOBA0000881 750 750 Processed 02/08/2022 013645861 ARUL SHEEJA D ()
4 MELPURAM TN-28-009-002-002/517-A
(Malayadi) 		2928009000NRG23250720220180908 26/07/2022 M ANITHA 2928009WL007886 M ANITHA 00177 IOBA0000881 250 250 Processed 02/08/2022 013645861 M ANITHA ()
5 MELPURAM TN-28-009-002-002/712-A
(Malayadi) 		2928009000NRG23250720220180916 26/07/2022 VARGHESE. P 2928009WL007886 VARGHESE. P 00177 IOBA0000881 1500 1500 Processed 02/08/2022 013645861 VARGHESE. P ()
6 MELPURAM TN-28-009-002-005/1006-A
(Malayadi) 		2928009000NRG23250720220180930 26/07/2022 SHEEBA JEBA SHYNI 2928009WL007886 SHEEBA JEBA SHYNI 00177 IOBA0000881 1250 1250 Processed 02/08/2022 013645861 SHEEBA JEBA SHYNI ()
7 MELPURAM TN-28-009-002-005/1162-A
(Malayadi) 		2928009000NRG23250720220180941 26/07/2022 ROSAIAN 2928009WL007886 ROSAIAN 00177 IOBA0000881 1250 1250 Processed 02/08/2022 013645861 ROSAIAN ()
8 MELPURAM TN-28-009-002-005/1190-A
(Malayadi) 		2928009000NRG23250720220180944 26/07/2022 MANONMONY S 2928009WL007886 MANONMONY S 00177 IOBA0000881 1250 1250 Processed 02/08/2022 013645861 MANONMONY S ()
9 MELPURAM TN-28-009-002-005/1272-A
(Malayadi) 		2928009000NRG23250720220180949 26/07/2022 DEVASAHAYAM 2928009WL007886 DEVASAHAYAM 00177 IOBA0000881 1500 1500 Processed 02/08/2022 013645861 DEVASAHAYAM ()
10 MELPURAM TN-28-009-002-005/1280-A
(Malayadi) 		2928009000NRG23250720220180950 26/07/2022 PREMILA 2928009WL007886 PREMILA 00177 IOBA0000881 1500 1500 Processed 02/08/2022 013645861 PREMILA ()
11 MELPURAM TN-28-009-002-005/1286-A
(Malayadi) 		2928009000NRG23250720220180952 26/07/2022 MARCOSE 2928009WL007886 MARCOSE 00177 IOBA0000881 1500 1500 Processed 02/08/2022 013645861 MARCOSE ()
12 MELPURAM TN-28-009-002-005/1321-A
(Malayadi) 		2928009000NRG23250720220180953 26/07/2022 C MARY CHRISTINAL 2928009WL007886 C MARY CHRISTINAL 00177 IOBA0000881 1500 1500 Processed 02/08/2022 013645861 C MARY CHRISTINAL ()
13 MELPURAM TN-28-009-002-005/1329-A
(Malayadi) 		2928009000NRG23250720220180954 26/07/2022 THOMAS P 2928009WL007886 THOMAS P 00177 IOBA0000881 1500 1500 Processed 02/08/2022 013645861 THOMAS P ()
14 MELPURAM TN-28-009-002-005/1329-A
(Malayadi) 		2928009000NRG23250720220180955 26/07/2022 V SELVI 2928009WL007886 V SELVI 00177 IOBA0000881 1500 1500 Processed 02/08/2022 013645861 V SELVI ()
15 MELPURAM TN-28-009-002-005/1355-A
(Malayadi) 		2928009000NRG23250720220180956 26/07/2022 VIJAYA KUMARI S 2928009WL007886 VIJAYA KUMARI S 00177 IOBA0000881 1500 1500 Processed 02/08/2022 013645861 VIJAYA KUMARI S ()
16 MELPURAM TN-28-009-002-005/1384-A
(Malayadi) 		2928009000NRG23250720220180957 26/07/2022 AMBIKA A C 2928009WL007886 AMBIKA A C 00177 IOBA0000881 1250 1250 Processed 02/08/2022 013645861 AMBIKA A C ()
17 MELPURAM TN-28-009-002-005/1424-A
(Malayadi) 		2928009000NRG23250720220180960 26/07/2022 RAJAN 2928009WL007886 RAJAN 00177 IOBA0000881 1500 1500 Processed 02/08/2022 013645861 RAJAN ()
18 MELPURAM TN-28-009-002-005/1426-A
(Malayadi) 		2928009000NRG23250720220180961 26/07/2022 SUJATHA T 2928009WL007886 SUJATHA T 00177 IOBA0000881 1250 1250 Processed 02/08/2022 013645861 SUJATHA T ()
19 MELPURAM TN-28-009-002-005/887-A
(Malayadi) 		2928009000NRG23250720220180964 26/07/2022 RAMASWAMY P 2928009WL007886 RAMASWAMY P 00177 IOBA0000881 1000 1000 Processed 02/08/2022 013645861 RAMASWAMY P ()
20 MELPURAM TN-28-009-002-005/895-A
(Malayadi) 		2928009000NRG23250720220180965 26/07/2022 K PONNAIYAN 2928009WL007886 K PONNAIYAN 00177 IOBA0000881 1500 1500 Processed 02/08/2022 013645861 K PONNAIYAN ()
21 MELPURAM TN-28-009-002-005/962-A
(Malayadi) 		2928009000NRG23250720220180967 26/07/2022 RAJAYYAN K 2928009WL007886 RAJAYYAN K 00177 IOBA0000881 1500 1500 Processed 02/08/2022 013645861 RAJAYYAN K ()
SubTotal 24750 24750
22 MELPURAM TN-28-009-002-002/359-A
(Malayadi) 		2928009000NRG23250720220180902 26/07/2022 RAJAIAN 2928009WL007886 RAJAIAN 00177 IOBA0002360 1500 1500 Processed 02/08/2022 013645861 RAJAIAN ()
SubTotal 1500 1500
23 MELPURAM TN-28-009-002-005/1385-A
(Malayadi) 		2928009000NRG23250720220180958 26/07/2022 VILASINI C 2928009WL007886 VILASINI C 00177 IOBA0002869 1000 1000 Processed 02/08/2022 013645861 VILASINI C ()
SubTotal 1000 1000
24 MELPURAM TN-28-009-002-002/400-A
(Malayadi) 		2928009000NRG23250720220180904 26/07/2022 DEVADHASAN PONNANDI 2928009WL007886 DEVADHASAN PONNANDI 00415 SBIN0070287 1500 1500 Processed 02/08/2022 013645861 DEVADHASAN PONNANDI ()
25 MELPURAM TN-28-009-002-005/1398-A
(Malayadi) 		2928009000NRG23250720220180959 26/07/2022 PUSHPA KUMARI C 2928009WL007886 PUSHPA KUMARI C 00415 SBIN0070287 1250 1250 Processed 02/08/2022 013645861 PUSHPA KUMARI C ()
SubTotal 2750 2750
Total 33000 33000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_260722FTO_605164 Bank of Baroda BARB0KUZHIT KUZHITHURAI,TAMIL NADU 1500
2 MELPURAM TN2928009_260722FTO_605164 Canara Bank CNRB0000960 KUZHITHURAI 1500
3 MELPURAM TN2928009_260722FTO_605164 Indian Overseas Bank IOBA0000881 MARUTHENCODE 24750
4 MELPURAM TN2928009_260722FTO_605164 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 1500
5 MELPURAM TN2928009_260722FTO_605164 Indian Overseas Bank IOBA0002869 KUZHITHURAI 1000
6 MELPURAM TN2928009_260722FTO_605164 State Bank of India SBIN0070287 KANNUMAMMOODU 2750

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