Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_290822FTO_795596
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-28-009-003-002/1014-A
(Mancode) 		2928009000NRG23290820220254813 29/08/2022 VIJAYA KUMARI D 2928009WL009393 VIJAYA KUMARI D 00089 CBIN0282109 1040 1040 Processed 14/10/2022 035858062 VIJAYA KUMARI D ()
2 MELPURAM TN-28-009-003-003/373-A
(Mancode) 		2928009000NRG23290820220254834 29/08/2022 LALITHA. S. 2928009WL009393 LALITHA. S. 00089 CBIN0282109 1040 1040 Processed 14/10/2022 035858062 LALITHA. S. ()
3 MELPURAM TN-28-009-003-003/646-A
(Mancode) 		2928009000NRG23290820220254854 29/08/2022 ELDA 2928009WL009393 ELDA 00089 CBIN0282109 1040 1040 Processed 14/10/2022 035858062 ELDA ()
4 MELPURAM TN-28-009-003-003/661-A
(Mancode) 		2928009000NRG23290820220254855 29/08/2022 SANTHA KUMARI 2928009WL009393 SANTHA KUMARI 00089 CBIN0282109 1040 1040 Processed 14/10/2022 035858062 SANTHA KUMARI ()
5 MELPURAM TN-28-009-003-003/764-A
(Mancode) 		2928009000NRG23290820220254859 29/08/2022 RAHIYANATHU BEEVI 2928009WL009393 RAHIYANATHU BEEVI 00089 CBIN0282109 1040 1040 Processed 14/10/2022 035858062 RAHIYANATHU BEEVI ()
6 MELPURAM TN-28-009-003-003/906-A
(Mancode) 		2928009000NRG23290820220254874 29/08/2022 T. RANI 2928009WL009393 T. RANI 00089 CBIN0282109 520 520 Processed 14/10/2022 035858062 T. RANI ()
7 MELPURAM TN-28-009-003-003/94-A
(Mancode) 		2928009000NRG23290820220254875 29/08/2022 SAROJAM P 2928009WL009393 SAROJAM P 00089 CBIN0282109 1040 1040 Processed 14/10/2022 035858062 SAROJAM P ()
8 MELPURAM TN-28-009-003-004/1227-A
(Mancode) 		2928009000NRG23290820220254877 29/08/2022 NIKHIL C REJI 2928009WL009393 NIKHIL C REJI 00089 CBIN0282109 780 780 Processed 14/10/2022 035858062 NIKHIL C REJI ()
9 MELPURAM TN-28-009-003-011/1225-A
(Mancode) 		2928009000NRG23290820220254890 29/08/2022 SUNI A 2928009WL009393 SUNI A 00089 CBIN0282109 1040 1040 Processed 14/10/2022 035858062 SUNI A ()
10 MELPURAM TN-28-009-003-014/1069-A
(Mancode) 		2928009000NRG23290820220254895 29/08/2022 GLORY BAI 2928009WL009393 GLORY BAI 00089 CBIN0282109 780 780 Processed 14/10/2022 035858062 GLORY BAI ()
SubTotal 9360 9360
11 MELPURAM TN-28-009-003-003/235-A
(Mancode) 		2928009000NRG23290820220254826 29/08/2022 CHANDRIKA CHRISTUDAS 2928009WL009393 CHANDRIKA CHRISTUDAS 00177 IOBA0000881 1040 1040 Processed 14/10/2022 035858062 CHANDRIKA CHRISTUDAS ()
SubTotal 1040 1040
12 MELPURAM TN-28-009-003-003/102-A
(Mancode) 		2928009000NRG23290820220254814 29/08/2022 JAYANTHI D 2928009WL009393 JAYANTHI D 00177 IOBA0002725 780 780 Processed 14/10/2022 035858062 JAYANTHI D ()
13 MELPURAM TN-28-009-003-003/18-A
(Mancode) 		2928009000NRG23290820220254822 29/08/2022 SICILY E T 2928009WL009393 SICILY E T 00177 IOBA0002725 780 780 Processed 14/10/2022 035858062 SICILY E T ()
14 MELPURAM TN-28-009-003-003/355-A
(Mancode) 		2928009000NRG23290820220254832 29/08/2022 PUNITHA PUSHPITHA RANI 2928009WL009393 PUNITHA PUSHPITHA RANI 00177 IOBA0002725 780 780 Processed 14/10/2022 035858062 PUNITHA PUSHPITHA RANI ()
15 MELPURAM TN-28-009-003-003/417-A
(Mancode) 		2928009000NRG23290820220254837 29/08/2022 A SUBBAIYAN 2928009WL009393 A SUBBAIYAN 00177 IOBA0002725 1040 1040 Processed 14/10/2022 035858062 A SUBBAIYAN ()
16 MELPURAM TN-28-009-003-003/439-A
(Mancode) 		2928009000NRG23290820220254841 29/08/2022 LAILA G 2928009WL009393 LAILA G 00177 IOBA0002725 780 780 Processed 14/10/2022 035858062 LAILA G ()
17 MELPURAM TN-28-009-003-003/58-A
(Mancode) 		2928009000NRG23290820220254849 29/08/2022 SELIN THERASA 2928009WL009393 SELIN THERASA 00177 IOBA0002725 1040 1040 Processed 14/10/2022 035858062 SELIN THERASA ()
18 MELPURAM TN-28-009-003-003/683-A
(Mancode) 		2928009000NRG23290820220254856 29/08/2022 B RANI 2928009WL009393 B RANI 00177 IOBA0002725 1040 1040 Processed 14/10/2022 035858062 B RANI ()
19 MELPURAM TN-28-009-003-004/1054-A
(Mancode) 		2928009000NRG23290820220254876 29/08/2022 SHEENA S 2928009WL009393 SHEENA S 00177 IOBA0002725 1040 1040 Processed 14/10/2022 035858062 SHEENA S ()
20 MELPURAM TN-28-009-003-006/1170-A
(Mancode) 		2928009000NRG23290820220254881 29/08/2022 BABY 2928009WL009393 BABY 00177 IOBA0002725 1040 1040 Processed 14/10/2022 035858062 BABY ()
21 MELPURAM TN-28-009-003-006/1171-A
(Mancode) 		2928009000NRG23290820220254882 29/08/2022 CHANDRA KUMARI 2928009WL009393 CHANDRA KUMARI 00177 IOBA0002725 1040 1040 Processed 14/10/2022 035858062 CHANDRA KUMARI ()
22 MELPURAM TN-28-009-003-006/1174-A
(Mancode) 		2928009000NRG23290820220254883 29/08/2022 SANDHYA P 2928009WL009393 SANDHYA P 00177 IOBA0002725 780 780 Processed 14/10/2022 035858062 SANDHYA P ()
23 MELPURAM TN-28-009-003-007/980-A
(Mancode) 		2928009000NRG23290820220254887 29/08/2022 JOHN O V 2928009WL009393 JOHN O V 00177 IOBA0002725 780 780 Processed 14/10/2022 035858062 JOHN O V ()
24 MELPURAM TN-28-009-003-011/1020-A
(Mancode) 		2928009000NRG23290820220254888 29/08/2022 VIJYAYA RANI 2928009WL009393 VIJYAYA RANI 00177 IOBA0002725 780 780 Processed 14/10/2022 035858062 VIJYAYA RANI ()
25 MELPURAM TN-28-009-003-011/1138-A
(Mancode) 		2928009000NRG23290820220254889 29/08/2022 LEELA 2928009WL009393 LEELA 00177 IOBA0002725 1040 1040 Processed 14/10/2022 035858062 LEELA ()
26 MELPURAM TN-28-009-003-012/1180-A
(Mancode) 		2928009000NRG23290820220254892 29/08/2022 D BABY SAROJAM 2928009WL009393 D BABY SAROJAM 00177 IOBA0002725 260 260 Processed 14/10/2022 035858062 D BABY SAROJAM ()
27 MELPURAM TN-28-009-003-014/1053-A
(Mancode) 		2928009000NRG23290820220254894 29/08/2022 RAMANI 2928009WL009393 RAMANI 00177 IOBA0002725 520 520 Processed 14/10/2022 035858062 RAMANI ()
SubTotal 13520 13520
Total 23920 23920

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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_795596 Central Bank Of India CBIN0282109 PULIYOORSALAI 9360
2 MELPURAM TN2928009_290822FTO_795596 Indian Overseas Bank IOBA0000881 MARUTHENCODE 1040
3 MELPURAM TN2928009_290822FTO_795596 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 13520

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