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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:44:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_011022APB_FTO_951949
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-28-009-002-002/197-A
(Malayadi) 		2928009000NRG23011020220325517 01/10/2022 PONNAMMAL. J 2928009WL010679 PONNAMMAL. J 00177 IOBA0000881 1500 1500 Processed 09/10/2022 010261467 PONNAMMAL. J INDIA POST PAYMENTS BANK LIMITED(508528)
2 MELPURAM TN-28-009-002-002/212-A
(Malayadi) 		2928009000NRG23011020220325519 01/10/2022 THANKAM. B 2928009WL010679 THANKAM. B 00177 IOBA0000881 1500 1500 Processed 09/10/2022 010261467 THANKAM. B INDIAN OVERSEAS BANK(508541)
3 MELPURAM TN-28-009-002-002/222-A
(Malayadi) 		2928009000NRG23011020220325520 01/10/2022 RONICKAM T 2928009WL010679 RONICKAM T 00177 IOBA0000881 500 500 Processed 09/10/2022 010261467 RONICKAM T INDIAN OVERSEAS BANK(508541)
4 MELPURAM TN-28-009-002-002/24-A
(Malayadi) 		2928009000NRG23011020220325521 01/10/2022 VASANTHARANI. R 2928009WL010679 VASANTHARANI. R 00177 IOBA0000881 1500 1500 Processed 09/10/2022 010261467 VASANTHARANI. R INDIAN OVERSEAS BANK(508541)
5 MELPURAM TN-28-009-002-002/25-A
(Malayadi) 		2928009000NRG23011020220325522 01/10/2022 SELVAMONI 2928009WL010679 SELVAMONI 00177 IOBA0000881 1686 1686 Processed 09/10/2022 010261467 SELVAMONI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MELPURAM TN-28-009-002-002/260-A
(Malayadi) 		2928009000NRG23011020220325523 01/10/2022 SUKUMARAN. A 2928009WL010679 SUKUMARAN. A 00177 IOBA0000881 1500 1500 Processed 09/10/2022 010261467 SUKUMARAN. A INDIA POST PAYMENTS BANK LIMITED(508528)
7 MELPURAM TN-28-009-002-002/306-A
(Malayadi) 		2928009000NRG23011020220325524 01/10/2022 APPIYAN. N 2928009WL010679 APPIYAN. N 00177 IOBA0000881 1500 1500 Processed 09/10/2022 010261467 APPIYAN. N INDIAN OVERSEAS BANK(508541)
8 MELPURAM TN-28-009-002-002/367-A
(Malayadi) 		2928009000NRG23011020220325526 01/10/2022 LALITHA BAI 2928009WL010679 LALITHA BAI 00177 IOBA0000881 250 250 Processed 09/10/2022 010261467 LALITHA BAI INDIAN OVERSEAS BANK(508541)
9 MELPURAM TN-28-009-002-002/386-A
(Malayadi) 		2928009000NRG23011020220325527 01/10/2022 SWERNAM 2928009WL010679 SWERNAM 00177 IOBA0000881 1250 1250 Processed 09/10/2022 010261467 SWERNAM STATE BANK OF INDIA(508548)
10 MELPURAM TN-28-009-002-002/388-A
(Malayadi) 		2928009000NRG23011020220325528 01/10/2022 BAI 2928009WL010679 BAI 00177 IOBA0000881 1500 1500 Processed 09/10/2022 010261467 BAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MELPURAM TN-28-009-002-002/4-A
(Malayadi) 		2928009000NRG23011020220325530 01/10/2022 ARUL VIJI 2928009WL010679 ARUL VIJI 00177 IOBA0000881 1500 1500 Processed 09/10/2022 010261467 ARUL VIJI UNION BANK OF INDIA(508500)
12 MELPURAM TN-28-009-002-002/429-A
(Malayadi) 		2928009000NRG23011020220325531 01/10/2022 SUJA. C 2928009WL010679 SUJA. C 00177 IOBA0000881 1250 1250 Processed 09/10/2022 010261467 SUJA. C INDIAN OVERSEAS BANK(508541)
13 MELPURAM TN-28-009-002-002/520-A
(Malayadi) 		2928009000NRG23011020220325532 01/10/2022 SUDHA. C 2928009WL010679 SUDHA. C 00177 IOBA0000881 1250 1250 Processed 09/10/2022 010261467 SUDHA. C IDBI BANK(607095)
14 MELPURAM TN-28-009-002-002/535-A
(Malayadi) 		2928009000NRG23011020220325533 01/10/2022 RAJU 2928009WL010679 RAJU 00177 IOBA0000881 562 562 Processed 09/10/2022 010261467 RAJU INDIAN OVERSEAS BANK(508541)
15 MELPURAM TN-28-009-002-002/568-A
(Malayadi) 		2928009000NRG23011020220325534 01/10/2022 RAGAVAN. G 2928009WL010679 RAGAVAN. G 00177 IOBA0000881 1500 1500 Processed 09/10/2022 010261467 RAGAVAN. G INDIA POST PAYMENTS BANK LIMITED(508528)
16 MELPURAM TN-28-009-002-002/619-A
(Malayadi) 		2928009000NRG23011020220325536 01/10/2022 THAPASIMUTHU 2928009WL010679 THAPASIMUTHU 00177 IOBA0000881 750 750 Processed 09/10/2022 010261467 THAPASIMUTHU INDIAN OVERSEAS BANK(508541)
17 MELPURAM TN-28-009-002-002/67-A
(Malayadi) 		2928009000NRG23011020220325537 01/10/2022 LEELA BAI 2928009WL010679 LEELA BAI 00177 IOBA0000881 1250 1250 Processed 09/10/2022 010261467 LEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MELPURAM TN-28-009-002-002/673-a
(Malayadi) 		2928009000NRG23011020220325538 01/10/2022 THANKA BAI 2928009WL010679 THANKA BAI 00177 IOBA0000881 1686 1686 Processed 09/10/2022 010261467 THANKA BAI STATE BANK OF INDIA(508548)
19 MELPURAM TN-28-009-002-002/680-a
(Malayadi) 		2928009000NRG23011020220325539 01/10/2022 LAISAL 2928009WL010679 LAISAL 00177 IOBA0000881 1500 1500 Processed 09/10/2022 010261467 LAISAL INDIAN OVERSEAS BANK(508541)
20 MELPURAM TN-28-009-002-002/682-a
(Malayadi) 		2928009000NRG23011020220325540 01/10/2022 VICTORIA 2928009WL010679 VICTORIA 00177 IOBA0000881 1500 1500 Processed 09/10/2022 010261467 VICTORIA INDIAN OVERSEAS BANK(508541)
21 MELPURAM TN-28-009-002-002/685-A
(Malayadi) 		2928009000NRG23011020220325541 01/10/2022 SORNAM 2928009WL010679 SORNAM 00177 IOBA0000881 1500 1500 Processed 09/10/2022 010261467 SORNAM INDIAN OVERSEAS BANK(508541)
22 MELPURAM TN-28-009-002-002/687-A
(Malayadi) 		2928009000NRG23011020220325542 01/10/2022 BHAGAVATHI 2928009WL010679 BHAGAVATHI 00177 IOBA0000881 1500 1500 Processed 09/10/2022 010261467 BHAGAVATHI INDIAN OVERSEAS BANK(508541)
23 MELPURAM TN-28-009-002-002/688-A
(Malayadi) 		2928009000NRG23011020220325543 01/10/2022 SELVI. T 2928009WL010679 SELVI. T 00177 IOBA0000881 1500 1500 Processed 09/10/2022 010261467 SELVI. T INDIAN OVERSEAS BANK(508541)
24 MELPURAM TN-28-009-002-002/689-A
(Malayadi) 		2928009000NRG23011020220325544 01/10/2022 CHANDRIKA. P 2928009WL010679 CHANDRIKA. P 00177 IOBA0000881 1250 1250 Processed 09/10/2022 010261467 CHANDRIKA. P INDIAN OVERSEAS BANK(508541)
25 MELPURAM TN-28-009-002-002/690-A
(Malayadi) 		2928009000NRG23011020220325545 01/10/2022 SHEEBA 2928009WL010679 SHEEBA 00177 IOBA0000881 1500 1500 Processed 09/10/2022 010261467 SHEEBA INDIAN OVERSEAS BANK(508541)
26 MELPURAM TN-28-009-002-002/692-A
(Malayadi) 		2928009000NRG23011020220325546 01/10/2022 VIMALA. A 2928009WL010679 VIMALA. A 00177 IOBA0000881 1500 1500 Processed 09/10/2022 010261467 VIMALA. A INDIAN OVERSEAS BANK(508541)
27 MELPURAM TN-28-009-002-002/697-A
(Malayadi) 		2928009000NRG23011020220325547 01/10/2022 ROSEMARY. V 2928009WL010679 ROSEMARY. V 00177 IOBA0000881 1500 1500 Processed 09/10/2022 010261467 ROSEMARY. V INDIAN OVERSEAS BANK(508541)
28 MELPURAM TN-28-009-002-002/698-A
(Malayadi) 		2928009000NRG23011020220325549 01/10/2022 USHA KUMARI 2928009WL010679 USHA KUMARI 00177 IOBA0000881 1500 1500 Processed 09/10/2022 010261467 USHA KUMARI INDIAN OVERSEAS BANK(508541)
29 MELPURAM TN-28-009-002-002/701-A
(Malayadi) 		2928009000NRG23011020220325550 01/10/2022 PUSHPAM 2928009WL010679 PUSHPAM 00177 IOBA0000881 1500 1500 Processed 09/10/2022 010261467 PUSHPAM INDIAN OVERSEAS BANK(508541)
30 MELPURAM TN-28-009-002-002/717-A
(Malayadi) 		2928009000NRG23011020220325551 01/10/2022 LEELA. L 2928009WL010679 LEELA. L 00177 IOBA0000881 1500 1500 Processed 09/10/2022 010261467 LEELA. L INDIAN OVERSEAS BANK(508541)
31 MELPURAM TN-28-009-002-002/755-A
(Malayadi) 		2928009000NRG23011020220325553 01/10/2022 T JOYROSE 2928009WL010679 T JOYROSE 00177 IOBA0000881 1250 1250 Processed 09/10/2022 010261467 T JOYROSE INDIA POST PAYMENTS BANK LIMITED(508528)
32 MELPURAM TN-28-009-002-002/765-A
(Malayadi) 		2928009000NRG23011020220325554 01/10/2022 MATHIAS. H 2928009WL010679 MATHIAS. H 00177 IOBA0000881 1686 1686 Processed 09/10/2022 010261467 MATHIAS. H INDIA POST PAYMENTS BANK LIMITED(508528)
33 MELPURAM TN-28-009-002-002/769-A
(Malayadi) 		2928009000NRG23011020220325555 01/10/2022 BABY. N 2928009WL010679 BABY. N 00177 IOBA0000881 1124 1124 Processed 09/10/2022 010261467 BABY. N INDIAN OVERSEAS BANK(508541)
34 MELPURAM TN-28-009-002-002/783-A
(Malayadi) 		2928009000NRG23011020220325556 01/10/2022 P MEENAKSHI 2928009WL010679 P MEENAKSHI 00177 IOBA0000881 1500 1500 Processed 09/10/2022 010261467 P MEENAKSHI INDIAN OVERSEAS BANK(508541)
35 MELPURAM TN-28-009-002-002/786-A
(Malayadi) 		2928009000NRG23011020220325557 01/10/2022 SELVARAJ 2928009WL010679 SELVARAJ 00177 IOBA0000881 1500 1500 Processed 09/10/2022 010261467 SELVARAJ INDIAN OVERSEAS BANK(508541)
36 MELPURAM TN-28-009-002-002/807-A
(Malayadi) 		2928009000NRG23011020220325558 01/10/2022 JEBA MANI. K 2928009WL010679 JEBA MANI. K 00177 IOBA0000881 1686 1686 Processed 09/10/2022 010261467 JEBA MANI. K INDIAN OVERSEAS BANK(508541)
37 MELPURAM TN-28-009-002-002/811-A
(Malayadi) 		2928009000NRG23011020220325559 01/10/2022 LEKSHMI 2928009WL010679 LEKSHMI 00177 IOBA0000881 1500 1500 Processed 09/10/2022 010261467 LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MELPURAM TN-28-009-002-002/84-A
(Malayadi) 		2928009000NRG23011020220325560 01/10/2022 CHELLADURAI 2928009WL010679 CHELLADURAI 00177 IOBA0000881 1500 1500 Processed 09/10/2022 010261467 CHELLADURAI INDIAN OVERSEAS BANK(508541)
39 MELPURAM TN-28-009-002-005/1083-A
(Malayadi) 		2928009000NRG23011020220325561 01/10/2022 VIJILA C 2928009WL010679 VIJILA C 00177 IOBA0000881 1500 1500 Processed 09/10/2022 010261467 VIJILA C BANK OF BARODA(606985)
40 MELPURAM TN-28-009-002-005/1166-A
(Malayadi) 		2928009000NRG23011020220325562 01/10/2022 SANKARAN 2928009WL010679 SANKARAN 00177 IOBA0000881 1405 1405 Processed 09/10/2022 010261467 SANKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 MELPURAM TN-28-009-002-005/1213
(Malayadi) 		2928009000NRG23011020220325563 01/10/2022 MALLIKA 2928009WL010679 MALLIKA 00177 IOBA0000881 1250 1250 Processed 09/10/2022 010261467 MALLIKA CANARA BANK(508532)
42 MELPURAM TN-28-009-002-009/1009-A
(Malayadi) 		2928009000NRG23011020220325568 01/10/2022 RASELAM 2928009WL010679 RASELAM 00177 IOBA0000881 1250 1250 Processed 09/10/2022 010261467 RASELAM INDIAN OVERSEAS BANK(508541)
43 MELPURAM TN-28-009-002-009/1011-A
(Malayadi) 		2928009000NRG23011020220325569 01/10/2022 JOHNSON S 2928009WL010679 JOHNSON S 00177 IOBA0000881 1500 1500 Processed 09/10/2022 010261467 JOHNSON S INDIA POST PAYMENTS BANK LIMITED(508528)
44 MELPURAM TN-28-009-002-009/1013-A
(Malayadi) 		2928009000NRG23011020220325570 01/10/2022 RAJAMMA 2928009WL010679 RAJAMMA 00177 IOBA0000881 750 750 Processed 09/10/2022 010261467 RAJAMMA INDIAN OVERSEAS BANK(508541)
45 MELPURAM TN-28-009-002-009/1154-A
(Malayadi) 		2928009000NRG23011020220325572 01/10/2022 MANI B 2928009WL010679 MANI B 00177 IOBA0000881 1124 1124 Processed 09/10/2022 010261467 MANI B INDIA POST PAYMENTS BANK LIMITED(508528)
46 MELPURAM TN-28-009-002-009/780-A
(Malayadi) 		2928009000NRG23011020220325584 01/10/2022 PUSHPAM 2928009WL010679 PUSHPAM 00177 IOBA0000881 750 750 Processed 09/10/2022 010261467 PUSHPAM SOUTH INDIAN BANK(607167)
47 MELPURAM TN-28-009-002-009/906-A
(Malayadi) 		2928009000NRG23011020220325586 01/10/2022 A AMMUKUTTY 2928009WL010679 A AMMUKUTTY 00177 IOBA0000881 1500 1500 Processed 09/10/2022 010261467 A AMMUKUTTY STATE BANK OF INDIA(508548)
48 MELPURAM TN-28-009-002-009/942-A
(Malayadi) 		2928009000NRG23011020220325587 01/10/2022 SUNITHA R 2928009WL010679 SUNITHA R 00177 IOBA0000881 1500 1500 Processed 09/10/2022 010261467 SUNITHA R INDIAN OVERSEAS BANK(508541)
49 MELPURAM TN-28-009-002-009/964-A
(Malayadi) 		2928009000NRG23011020220325588 01/10/2022 KUNJAMMA 2928009WL010679 KUNJAMMA 00177 IOBA0000881 1250 1250 Processed 09/10/2022 010261467 KUNJAMMA STATE BANK OF INDIA(508548)
50 MELPURAM TN-28-009-002-013/847-A
(Malayadi) 		2928009000NRG23011020220325594 01/10/2022 SUJA .P 2928009WL010679 SUJA .P 00177 IOBA0000881 1250 1250 Processed 09/10/2022 010261467 SUJA .P INDIAN OVERSEAS BANK(508541)
51 MELPURAM TN-28-009-002-013/879-A
(Malayadi) 		2928009000NRG23011020220325595 01/10/2022 S PREMA 2928009WL010679 S PREMA 00177 IOBA0000881 1250 1250 Processed 09/10/2022 010261467 S PREMA INDIAN BANK(607105)
52 MELPURAM TN-28-009-002-013/882-A
(Malayadi) 		2928009000NRG23011020220325596 01/10/2022 P SUDHA 2928009WL010679 P SUDHA 00177 IOBA0000881 1500 1500 Processed 09/10/2022 010261467 P SUDHA INDIAN OVERSEAS BANK(508541)
SubTotal 69709 69709
Total 69709 69709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_011022APB_FTO_951949 Indian Overseas Bank IOBA0000881 Maruthencode 69709

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