Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:31:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_040422FTO_12544
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-28-009-001-001/895-A
(Devicode) 		2928009000NRG22040420220543852 04/04/2022 ARULAMMA C 2928009WL016463 ARULAMMA C 00089 CBIN0282109 1620 1620 Processed 05/05/2022 020520398 ARULAMMA C ()
2 MELPURAM TN-28-009-001-001/907-A
(Devicode) 		2928009000NRG22040420220543853 04/04/2022 SARATHA 2928009WL016463 SARATHA 00089 CBIN0282109 1620 1620 Processed 05/05/2022 020520398 SARATHA ()
3 MELPURAM TN-28-009-001-006/1722-A
(Devicode) 		2928009000NRG22040420220543859 04/04/2022 ROBINSON N 2928009WL016463 ROBINSON N 00089 CBIN0282109 810 810 Processed 05/05/2022 020520398 ROBINSON N ()
4 MELPURAM TN-28-009-001-007/1580-A
(Devicode) 		2928009000NRG22040420220543860 04/04/2022 PRASANNA KUMARI G 2928009WL016463 PRASANNA KUMARI G 00089 CBIN0282109 1620 1620 Processed 05/05/2022 020520398 PRASANNA KUMARI G ()
5 MELPURAM TN-28-009-001-010/1635-A
(Devicode) 		2928009000NRG22040420220543863 04/04/2022 SOUMIYA G D 2928009WL016463 SOUMIYA G D 00089 CBIN0282109 1350 1350 Processed 05/05/2022 020520398 SOUMIYA G D ()
6 MELPURAM TN-28-009-001-012/1766-A
(Devicode) 		2928009000NRG22040420220543871 04/04/2022 IVAN RANI N 2928009WL016463 IVAN RANI N 00089 CBIN0282109 1350 1350 Processed 05/05/2022 020520398 IVAN RANI N ()
SubTotal 8370 8370
7 MELPURAM TN-28-009-001-008/1842-A
(Devicode) 		2928009000NRG22040420220543862 04/04/2022 STANLY BAI C 2928009WL016463 STANLY BAI C 00177 IOBA0000881 1350 1350 Processed 05/05/2022 020520398 STANLY BAI C ()
8 MELPURAM TN-28-009-001-012/1567-A
(Devicode) 		2928009000NRG22040420220543869 04/04/2022 PUSHPA RANI S 2928009WL016463 PUSHPA RANI S 00177 IOBA0000881 270 270 Processed 05/05/2022 020520398 PUSHPA RANI S ()
9 MELPURAM TN-28-009-001-012/1669-A
(Devicode) 		2928009000NRG22040420220543870 04/04/2022 C SUNDARAN 2928009WL016463 C SUNDARAN 00177 IOBA0000881 810 810 Processed 05/05/2022 020520398 C SUNDARAN ()
SubTotal 2430 2430
10 MELPURAM TN-28-009-001-006/1682-A
(Devicode) 		2928009000NRG22040420220543858 04/04/2022 SUMA D 2928009WL016463 SUMA D 00177 IOBA0002725 1350 1350 Processed 05/05/2022 020520398 SUMA D ()
SubTotal 1350 1350
11 MELPURAM TN-28-009-001-007/1837-A
(Devicode) 		2928009000NRG22040420220543861 04/04/2022 SURENDRAN NAIR K 2928009WL016463 SURENDRAN NAIR K 00415 SBIN0000867 1620 1620 Processed 05/05/2022 020520398 SURENDRAN NAIR K ()
SubTotal 1620 1620
12 MELPURAM TN-28-009-001-003/1548-A
(Devicode) 		2928009000NRG22040420220543856 04/04/2022 AJJU S 2928009WL016463 AJJU S 00415 SBIN0070287 810 810 Processed 05/05/2022 020520398 AJJU S ()
13 MELPURAM TN-28-009-001-022/1050-A
(Devicode) 		2928009000NRG22040420220543872 04/04/2022 DAISY 2928009WL016463 DAISY 00415 SBIN0070287 1350 1350 Processed 05/05/2022 020520398 DAISY ()
SubTotal 2160 2160
Total 15930 15930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_040422FTO_12544 Central Bank Of India CBIN0282109 PULIYOORSALAI 8370
2 MELPURAM TN2928009_040422FTO_12544 Indian Overseas Bank IOBA0000881 MARUTHENCODE 2430
3 MELPURAM TN2928009_040422FTO_12544 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 1350
4 MELPURAM TN2928009_040422FTO_12544 State Bank of India SBIN0000867 KUZHITHURAI 1620
5 MELPURAM TN2928009_040422FTO_12544 State Bank of India SBIN0070287 KANNUMAMMOODU 2160

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