Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:53:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_010722APB_FTO_457565
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-28-009-001-001/1083-A
(Devicode) 		2928009000NRG23010720220138891 01/07/2022 ANITHA. S. 2928009WL006133 ANITHA. S. 00089 CBIN0282109 1686 1686 Processed 07/07/2022 015113546 ANITHA. S. STATE BANK OF INDIA(508548)
2 MELPURAM TN-28-009-001-001/1152-A
(Devicode) 		2928009000NRG23010720220138897 01/07/2022 SAVITHRI. P. 2928009WL006135 SAVITHRI. P. 00089 CBIN0282109 1686 1686 Processed 07/07/2022 015113546 SAVITHRI. P. INDIAN OVERSEAS BANK(508541)
3 MELPURAM TN-28-009-001-001/1154-A
(Devicode) 		2928009000NRG23010720220138898 01/07/2022 SELVARAJ. P. 2928009WL006135 SELVARAJ. P. 00089 CBIN0282109 1686 1686 Processed 07/07/2022 015113546 SELVARAJ. P. CENTRAL BANK OF INDIA(607115)
4 MELPURAM TN-28-009-001-001/1161-A
(Devicode) 		2928009000NRG23010720220138892 01/07/2022 SREEKUMARI. M. 2928009WL006133 SREEKUMARI. M. 00089 CBIN0282109 1686 1686 Processed 07/07/2022 015113546 SREEKUMARI. M. STATE BANK OF INDIA(508548)
5 MELPURAM TN-28-009-001-001/1190-A
(Devicode) 		2928009000NRG23010720220138912 01/07/2022 MABEL SHEEBA 2928009WL006140 MABEL SHEEBA 00089 CBIN0282109 1686 1686 Processed 07/07/2022 015113546 MABEL SHEEBA INDIAN OVERSEAS BANK(508541)
6 MELPURAM TN-28-009-001-001/23-A
(Devicode) 		2928009000NRG23010720220138977 01/07/2022 CHRISTEENAL. R. 2928009WL006143 CHRISTEENAL. R. 00089 CBIN0282109 1686 1686 Processed 07/07/2022 015113546 CHRISTEENAL. R. CENTRAL BANK OF INDIA(607115)
7 MELPURAM TN-28-009-001-001/328-A
(Devicode) 		2928009000NRG23010720220138888 01/07/2022 OMANA 2928009WL006132 OMANA 00089 CBIN0282109 1686 1686 Processed 07/07/2022 015113546 OMANA CENTRAL BANK OF INDIA(607115)
8 MELPURAM TN-28-009-001-001/81-A
(Devicode) 		2928009000NRG23010720220138980 01/07/2022 ALESE KUTTY 2928009WL006144 ALESE KUTTY 00089 CBIN0282109 1686 1686 Processed 07/07/2022 015113546 ALESE KUTTY CENTRAL BANK OF INDIA(607115)
9 MELPURAM TN-28-009-001-001/869-A
(Devicode) 		2928009000NRG23010720220138882 01/07/2022 SANTHA 2928009WL006130 SANTHA 00089 CBIN0282109 1686 1686 Processed 07/07/2022 015113546 SANTHA CENTRAL BANK OF INDIA(607115)
10 MELPURAM TN-28-009-001-001/998-A
(Devicode) 		2928009000NRG23010720220138899 01/07/2022 ELSY. R 2928009WL006135 ELSY. R 00089 CBIN0282109 1686 1686 Processed 07/07/2022 015113546 ELSY. R INDIA POST PAYMENTS BANK LIMITED(508528)
11 MELPURAM TN-28-009-001-004/1400-A
(Devicode) 		2928009000NRG23010720220138876 01/07/2022 ARULAMMA L 2928009WL006128 ARULAMMA L 00089 CBIN0282109 1686 1686 Processed 07/07/2022 015113546 ARULAMMA L CENTRAL BANK OF INDIA(607115)
12 MELPURAM TN-28-009-001-007/1315-A
(Devicode) 		2928009000NRG23010720220138879 01/07/2022 SREEJA J 2928009WL006129 SREEJA J 00089 CBIN0282109 1686 1686 Processed 07/07/2022 015113546 SREEJA J CENTRAL BANK OF INDIA(607115)
13 MELPURAM TN-28-009-001-007/1513-A
(Devicode) 		2928009000NRG23010720220138887 01/07/2022 SUNITHA E 2928009WL006131 SUNITHA E 00089 CBIN0282109 1686 1686 Processed 07/07/2022 015113546 SUNITHA E INDIAN OVERSEAS BANK(508541)
14 MELPURAM TN-28-009-001-008/1248-A
(Devicode) 		2928009000NRG23010720220138914 01/07/2022 JAYA RANI. T 2928009WL006140 JAYA RANI. T 00089 CBIN0282109 1686 1686 Processed 07/07/2022 015113546 JAYA RANI. T CENTRAL BANK OF INDIA(607115)
15 MELPURAM TN-28-009-001-011/1518-A
(Devicode) 		2928009000NRG23010720220138982 01/07/2022 JISHA A K 2928009WL006144 JISHA A K 00089 CBIN0282109 1686 1686 Processed 07/07/2022 015113546 JISHA A K SOUTH INDIAN BANK(607167)
SubTotal 25290 25290
16 MELPURAM TN-28-009-001-007/1513-A
(Devicode) 		2928009000NRG23010720220138886 01/07/2022 CHANDRA SEKARAN NAIR 2928009WL006131 CHANDRA SEKARAN NAIR 00176 IDIB000E033 1686 1686 Processed 07/07/2022 015113546 CHANDRA SEKARAN NAIR INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
17 MELPURAM TN-28-009-001-006/1237-A
(Devicode) 		2928009000NRG23010720220138878 01/07/2022 D. SULOCHANA 2928009WL006128 D. SULOCHANA 00177 IOBA0000881 1686 1686 Processed 07/07/2022 015113546 D. SULOCHANA HDFC BANK LTD(607152)
18 MELPURAM TN-28-009-001-008/1291-A
(Devicode) 		2928009000NRG23010720220138880 01/07/2022 JAYANTHI. T 2928009WL006129 JAYANTHI. T 00177 IOBA0000881 1686 1686 Processed 07/07/2022 015113546 JAYANTHI. T INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
19 MELPURAM TN-28-009-001-003/1442-A
(Devicode) 		2928009000NRG23010720220138905 01/07/2022 SHYNI J 2928009WL006137 SHYNI J 00415 SBIN0070287 1686 1686 Processed 07/07/2022 015113546 SHYNI J STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 32034 32034

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_010722APB_FTO_457565 Central Bank Of India CBIN0282109 PULIYOORSALAI 25290
2 MELPURAM TN2928009_010722APB_FTO_457565 Indian Bank IDIB000E033 Edaicode 1686
3 MELPURAM TN2928009_010722APB_FTO_457565 Indian Overseas Bank IOBA0000881 MARUTHENCODE 3372
4 MELPURAM TN2928009_010722APB_FTO_457565 State Bank of India SBIN0070287 KANNUMAMMOODU 1686

Download In Excel