Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:52:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_020522APB_FTO_174099
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-28-009-009-009/1102-A
(Vellamcode) 		2928009000NRG23020520220039207 02/05/2022 THANKAMONY. N. 2928009WL001404 THANKAMONY. N. 00177 IOBA0000846 1365 1365 Processed 13/05/2022 018428053 THANKAMONY. N. INDIAN OVERSEAS BANK(508541)
2 MELPURAM TN-28-009-009-009/1438-A
(Vellamcode) 		2928009000NRG23020520220039208 02/05/2022 REJINA. P 2928009WL001405 REJINA. P 00177 IOBA0000846 1365 1365 Processed 13/05/2022 018428053 REJINA. P INDIAN OVERSEAS BANK(508541)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_020522APB_FTO_174099 Indian Overseas Bank IOBA0000846 Melpuram 2730

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