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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_040422APB_FTO_22363
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-28-009-003-003/104-A
(Mancode) 		2928009000NRG22040420220545623 04/04/2022 OMANA. A. 2928009WL016513 OMANA. A. 00089 CBIN0282109 1350 1350 Processed 05/05/2022 020520291 OMANA. A. INDIA POST PAYMENTS BANK LIMITED(508528)
2 MELPURAM TN-28-009-003-003/105-A
(Mancode) 		2928009000NRG22040420220545624 04/04/2022 BABU. A. 2928009WL016513 BABU. A. 00089 CBIN0282109 540 540 Processed 05/05/2022 020520291 BABU. A. CENTRAL BANK OF INDIA(607115)
3 MELPURAM TN-28-009-003-003/212-A
(Mancode) 		2928009000NRG22040420220545628 04/04/2022 AGNES. D.R. 2928009WL016513 AGNES. D.R. 00089 CBIN0282109 540 540 Processed 05/05/2022 020520291 AGNES. D.R. CENTRAL BANK OF INDIA(607115)
4 MELPURAM TN-28-009-003-003/220-A
(Mancode) 		2928009000NRG22040420220545629 04/04/2022 MARY 2928009WL016513 MARY 00089 CBIN0282109 1620 1620 Processed 05/05/2022 020520291 MARY INDIAN OVERSEAS BANK(508541)
5 MELPURAM TN-28-009-003-003/253-A
(Mancode) 		2928009000NRG22040420220545631 04/04/2022 A. LEELA 2928009WL016513 A. LEELA 00089 CBIN0282109 1092 1092 Processed 05/05/2022 020520291 A. LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MELPURAM TN-28-009-003-003/311-A
(Mancode) 		2928009000NRG22040420220545633 04/04/2022 LALITHA 2928009WL016513 LALITHA 00089 CBIN0282109 1620 1620 Processed 05/05/2022 020520291 LALITHA INDIAN OVERSEAS BANK(508541)
7 MELPURAM TN-28-009-003-003/333-A
(Mancode) 		2928009000NRG22040420220545634 04/04/2022 SANTHA. P. 2928009WL016513 SANTHA. P. 00089 CBIN0282109 270 270 Processed 05/05/2022 020520291 SANTHA. P. CENTRAL BANK OF INDIA(607115)
8 MELPURAM TN-28-009-003-003/414-A
(Mancode) 		2928009000NRG22040420220545636 04/04/2022 SAKUNTHALA. G 2928009WL016513 SAKUNTHALA. G 00089 CBIN0282109 270 270 Processed 05/05/2022 020520291 SAKUNTHALA. G INDIAN OVERSEAS BANK(508541)
9 MELPURAM TN-28-009-003-003/486-A
(Mancode) 		2928009000NRG22040420220545637 04/04/2022 REETHA. J 2928009WL016513 REETHA. J 00089 CBIN0282109 270 270 Processed 05/05/2022 020520291 REETHA. J CENTRAL BANK OF INDIA(607115)
10 MELPURAM TN-28-009-003-003/509-A
(Mancode) 		2928009000NRG22040420220545638 04/04/2022 SARASWATHI. P 2928009WL016513 SARASWATHI. P 00089 CBIN0282109 1620 1620 Processed 05/05/2022 020520291 SARASWATHI. P CENTRAL BANK OF INDIA(607115)
11 MELPURAM TN-28-009-003-003/548-A
(Mancode) 		2928009000NRG22040420220545639 04/04/2022 RAMANI. J 2928009WL016513 RAMANI. J 00089 CBIN0282109 1620 1620 Processed 05/05/2022 020520291 RAMANI. J CENTRAL BANK OF INDIA(607115)
12 MELPURAM TN-28-009-003-003/562-A
(Mancode) 		2928009000NRG22040420220545640 04/04/2022 LILLI BAI. J 2928009WL016513 LILLI BAI. J 00089 CBIN0282109 270 270 Processed 05/05/2022 020520291 LILLI BAI. J INDIA POST PAYMENTS BANK LIMITED(508528)
13 MELPURAM TN-28-009-003-003/563-A
(Mancode) 		2928009000NRG22040420220545641 04/04/2022 CHRISTY C 2928009WL016513 CHRISTY C 00089 CBIN0282109 1620 1620 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MELPURAM TN-28-009-003-003/570-A
(Mancode) 		2928009000NRG22040420220545642 04/04/2022 SHEEBA N 2928009WL016513 SHEEBA N 00089 CBIN0282109 270 270 Processed 05/05/2022 020520291 SHEEBA N INDIAN OVERSEAS BANK(508541)
15 MELPURAM TN-28-009-003-003/630-A
(Mancode) 		2928009000NRG22040420220545644 04/04/2022 RAJESWARI. R 2928009WL016513 RAJESWARI. R 00089 CBIN0282109 1620 1620 Processed 05/05/2022 020520291 RAJESWARI. R INDIAN OVERSEAS BANK(508541)
16 MELPURAM TN-28-009-003-003/740-A
(Mancode) 		2928009000NRG22040420220545645 04/04/2022 SREEMATHI AMMA. T 2928009WL016513 SREEMATHI AMMA. T 00089 CBIN0282109 1620 1620 Processed 05/05/2022 020520291 SREEMATHI AMMA. T CENTRAL BANK OF INDIA(607115)
17 MELPURAM TN-28-009-003-003/754-A
(Mancode) 		2928009000NRG22040420220545646 04/04/2022 LILLY. M 2928009WL016513 LILLY. M 00089 CBIN0282109 1620 1620 Processed 05/05/2022 020520291 LILLY. M INDIAN OVERSEAS BANK(508541)
18 MELPURAM TN-28-009-003-003/760-A
(Mancode) 		2928009000NRG22040420220545647 04/04/2022 SATHEESHKUMAR.A 2928009WL016513 SATHEESHKUMAR.A 00089 CBIN0282109 1638 1638 Processed 05/05/2022 020520291 SATHEESHKUMAR.A INDIA POST PAYMENTS BANK LIMITED(508528)
19 MELPURAM TN-28-009-003-003/778-A
(Mancode) 		2928009000NRG22040420220545648 04/04/2022 MAHESWARI 2928009WL016513 MAHESWARI 00089 CBIN0282109 1350 1350 Processed 05/05/2022 020520291 MAHESWARI STATE BANK OF INDIA(508548)
20 MELPURAM TN-28-009-003-003/779-A
(Mancode) 		2928009000NRG22040420220545649 04/04/2022 KAMALAM.J 2928009WL016513 KAMALAM.J 00089 CBIN0282109 1620 1620 Processed 05/05/2022 020520291 KAMALAM.J CENTRAL BANK OF INDIA(607115)
21 MELPURAM TN-28-009-003-003/781-A
(Mancode) 		2928009000NRG22040420220545650 04/04/2022 PRASANNA. T 2928009WL016513 PRASANNA. T 00089 CBIN0282109 1620 1620 Processed 05/05/2022 020520291 PRASANNA. T CENTRAL BANK OF INDIA(607115)
22 MELPURAM TN-28-009-003-003/795-A
(Mancode) 		2928009000NRG22040420220545652 04/04/2022 SANTHA KUMARI R 2928009WL016513 SANTHA KUMARI R 00089 CBIN0282109 1620 1620 Processed 05/05/2022 020520291 SANTHA KUMARI R INDIAN OVERSEAS BANK(508541)
23 MELPURAM TN-28-009-003-003/820-A
(Mancode) 		2928009000NRG22040420220545653 04/04/2022 ROSELET 2928009WL016513 ROSELET 00089 CBIN0282109 1350 1350 Processed 05/05/2022 020520291 ROSELET INDIA POST PAYMENTS BANK LIMITED(508528)
24 MELPURAM TN-28-009-003-003/839-A
(Mancode) 		2928009000NRG22040420220545654 04/04/2022 PRATHIBA. B 2928009WL016513 PRATHIBA. B 00089 CBIN0282109 1080 1080 Processed 05/05/2022 020520291 PRATHIBA. B INDIA POST PAYMENTS BANK LIMITED(508528)
25 MELPURAM TN-28-009-003-003/854-A
(Mancode) 		2928009000NRG22040420220545655 04/04/2022 PREMA. S 2928009WL016513 PREMA. S 00089 CBIN0282109 540 540 Processed 05/05/2022 020520291 PREMA. S INDIAN OVERSEAS BANK(508541)
26 MELPURAM TN-28-009-003-003/983-A
(Mancode) 		2928009000NRG22040420220545656 04/04/2022 SUNITHA KUMARI N 2928009WL016513 SUNITHA KUMARI N 00089 CBIN0282109 1620 1620 Processed 05/05/2022 020520291 SUNITHA KUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
27 MELPURAM TN-28-009-003-005/1002-A
(Mancode) 		2928009000NRG22040420220545657 04/04/2022 SHUBANGI M 2928009WL016513 SHUBANGI M 00089 CBIN0282109 540 540 Processed 05/05/2022 020520291 SHUBANGI M HDFC BANK LTD(607152)
28 MELPURAM TN-28-009-003-005/958-A
(Mancode) 		2928009000NRG22040420220545664 04/04/2022 MARIYAL DANIYEL S 2928009WL016513 MARIYAL DANIYEL S 00089 CBIN0282109 810 810 Processed 05/05/2022 020520291 MARIYAL DANIYEL S STATE BANK OF INDIA(508548)
29 MELPURAM TN-28-009-003-005/990-A
(Mancode) 		2928009000NRG22040420220545665 04/04/2022 PONNESAM A 2928009WL016513 PONNESAM A 00089 CBIN0282109 1350 1350 Processed 05/05/2022 020520291 PONNESAM A INDIA POST PAYMENTS BANK LIMITED(508528)
30 MELPURAM TN-28-009-003-005/997-A
(Mancode) 		2928009000NRG22040420220545666 04/04/2022 LUSY M 2928009WL016513 LUSY M 00089 CBIN0282109 1080 1080 Processed 05/05/2022 020520291 LUSY M CENTRAL BANK OF INDIA(607115)
SubTotal 34050 34050
31 MELPURAM TN-28-009-003-003/344-A
(Mancode) 		2928009000NRG22040420220545635 04/04/2022 PUSHPAM 2928009WL016513 PUSHPAM 00177 IOBA0002725 540 540 Processed 05/05/2022 020520291 PUSHPAM INDIAN OVERSEAS BANK(508541)
32 MELPURAM TN-28-009-003-003/790-A
(Mancode) 		2928009000NRG22040420220545651 04/04/2022 ANITHA 2928009WL016513 ANITHA 00177 IOBA0002725 270 270 Processed 05/05/2022 020520291 ANITHA CENTRAL BANK OF INDIA(607115)
SubTotal 810 810
Total 34860 34860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_040422APB_FTO_22363 Central Bank Of India CBIN0282109 Puliyoorsalai 34050
2 MELPURAM TN2928009_040422APB_FTO_22363 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 810

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