Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:49:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_150323APB_FTO_1650187
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-28-009-005-001/1830-A
(Manchalumoodu) 		2928009000NRG23100320230584529 15/03/2023 CHENTHAMARAKSHAN K 2928009WL016575 CHENTHAMARAKSHAN K 00415 SBIN0002199 1040 1040 Processed 30/03/2023 025730239 CHENTHAMARAKSHAN K STATE BANK OF INDIA(508548)
SubTotal 1040 1040
2 MELPURAM TN-28-009-005-001/1639-A
(Manchalumoodu) 		2928009000NRG23100320230584526 15/03/2023 PUSHPARANI. S.S 2928009WL016575 PUSHPARANI. S.S 00415 SBIN0007571 780 780 Processed 30/03/2023 025730239 PUSHPARANI. S.S STATE BANK OF INDIA(508548)
3 MELPURAM TN-28-009-005-001/1674-A
(Manchalumoodu) 		2928009000NRG23100320230584527 15/03/2023 SHANTHI D 2928009WL016575 SHANTHI D 00415 SBIN0007571 520 520 Processed 30/03/2023 025730239 SHANTHI D STATE BANK OF INDIA(508548)
4 MELPURAM TN-28-009-005-001/1677-A
(Manchalumoodu) 		2928009000NRG23100320230584528 15/03/2023 MANIYAN N 2928009WL016575 MANIYAN N 00415 SBIN0007571 1560 1560 Processed 30/03/2023 025730239 MANIYAN N STATE BANK OF INDIA(508548)
5 MELPURAM TN-28-009-005-002/1672-A
(Manchalumoodu) 		2928009000NRG23100320230584530 15/03/2023 VASANTHAKUMARI R 2928009WL016575 VASANTHAKUMARI R 00415 SBIN0007571 520 520 Processed 31/03/2023 025730239 VASANTHAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
6 MELPURAM TN-28-009-005-002/1764-A
(Manchalumoodu) 		2928009000NRG23100320230584531 15/03/2023 REEJA B 2928009WL016575 REEJA B 00415 SBIN0007571 780 780 Processed 30/03/2023 025730239 REEJA B INDIAN OVERSEAS BANK(508541)
7 MELPURAM TN-28-009-005-005/1091-A
(Manchalumoodu) 		2928009000NRG23100320230584532 15/03/2023 LEELA. P 2928009WL016575 LEELA. P 00415 SBIN0007571 520 520 Processed 30/03/2023 025730239 LEELA. P STATE BANK OF INDIA(508548)
8 MELPURAM TN-28-009-005-005/1168-A
(Manchalumoodu) 		2928009000NRG23100320230584533 15/03/2023 GEETHA. T. 2928009WL016575 GEETHA. T. 00415 SBIN0007571 520 520 Processed 30/03/2023 025730239 GEETHA. T. STATE BANK OF INDIA(508548)
9 MELPURAM TN-28-009-005-005/1270-A
(Manchalumoodu) 		2928009000NRG23100320230584534 15/03/2023 VASANTHA 2928009WL016575 VASANTHA 00415 SBIN0007571 520 520 Processed 30/03/2023 025730239 VASANTHA STATE BANK OF INDIA(508548)
10 MELPURAM TN-28-009-005-005/1308-A
(Manchalumoodu) 		2928009000NRG23100320230584535 15/03/2023 KANAGAM J 2928009WL016575 KANAGAM J 00415 SBIN0007571 520 520 Processed 31/03/2023 025730239 KANAGAM J INDIA POST PAYMENTS BANK LIMITED(508528)
11 MELPURAM TN-28-009-005-005/1352-A
(Manchalumoodu) 		2928009000NRG23100320230584536 15/03/2023 SUMATHY C 2928009WL016575 SUMATHY C 00415 SBIN0007571 1040 1040 Processed 30/03/2023 025730239 SUMATHY C TAMILNAD MERCANTILE BANK LTD.(607187)
12 MELPURAM TN-28-009-005-005/150-A
(Manchalumoodu) 		2928009000NRG23100320230584537 15/03/2023 JEEVA RETHNAM. S 2928009WL016575 JEEVA RETHNAM. S 00415 SBIN0007571 520 520 Processed 30/03/2023 025730239 JEEVA RETHNAM. S INDIAN OVERSEAS BANK(508541)
13 MELPURAM TN-28-009-005-005/1591-A
(Manchalumoodu) 		2928009000NRG23100320230584538 15/03/2023 SAROJINI. T. 2928009WL016575 SAROJINI. T. 00415 SBIN0007571 520 520 Processed 30/03/2023 025730239 SAROJINI. T. STATE BANK OF INDIA(508548)
14 MELPURAM TN-28-009-005-005/1619-A
(Manchalumoodu) 		2928009000NRG23100320230584539 15/03/2023 ROSILI. C 2928009WL016575 ROSILI. C 00415 SBIN0007571 520 520 Processed 30/03/2023 025730239 ROSILI. C STATE BANK OF INDIA(508548)
15 MELPURAM TN-28-009-005-005/240-A
(Manchalumoodu) 		2928009000NRG23100320230584540 15/03/2023 LEVIS P 2928009WL016575 LEVIS P 00415 SBIN0007571 780 780 Processed 31/03/2023 025730239 LEVIS P INDIA POST PAYMENTS BANK LIMITED(508528)
16 MELPURAM TN-28-009-005-005/249-A
(Manchalumoodu) 		2928009000NRG23100320230584541 15/03/2023 JALAJA. S 2928009WL016575 JALAJA. S 00415 SBIN0007571 1686 1686 Processed 31/03/2023 025730239 JALAJA. S INDIA POST PAYMENTS BANK LIMITED(508528)
17 MELPURAM TN-28-009-005-005/252-A
(Manchalumoodu) 		2928009000NRG23100320230584542 15/03/2023 VIJAYA P 2928009WL016575 VIJAYA P 00415 SBIN0007571 780 780 Processed 31/03/2023 025730239 VIJAYA P INDIA POST PAYMENTS BANK LIMITED(508528)
18 MELPURAM TN-28-009-005-005/280-A
(Manchalumoodu) 		2928009000NRG23100320230584543 15/03/2023 CHELLAN K 2928009WL016575 CHELLAN K 00415 SBIN0007571 1560 1560 Processed 30/03/2023 025730239 CHELLAN K STATE BANK OF INDIA(508548)
19 MELPURAM TN-28-009-005-005/3-A
(Manchalumoodu) 		2928009000NRG23100320230584544 15/03/2023 KANAKA BAI. C 2928009WL016575 KANAKA BAI. C 00415 SBIN0007571 780 780 Processed 31/03/2023 025730239 KANAKA BAI. C INDIA POST PAYMENTS BANK LIMITED(508528)
20 MELPURAM TN-28-009-005-005/5-A
(Manchalumoodu) 		2928009000NRG23100320230584545 15/03/2023 BABY. P 2928009WL016575 BABY. P 00415 SBIN0007571 1560 1560 Processed 30/03/2023 025730239 BABY. P STATE BANK OF INDIA(508548)
21 MELPURAM TN-28-009-005-005/678-A
(Manchalumoodu) 		2928009000NRG23100320230584546 15/03/2023 KALA. T. K. 2928009WL016575 KALA. T. K. 00415 SBIN0007571 260 260 Processed 31/03/2023 025730239 KALA. T. K. INDIA POST PAYMENTS BANK LIMITED(508528)
22 MELPURAM TN-28-009-005-005/68-A
(Manchalumoodu) 		2928009000NRG23100320230584547 15/03/2023 SELVARAJ F 2928009WL016575 SELVARAJ F 00415 SBIN0007571 1405 1405 Processed 30/03/2023 025730239 SELVARAJ F STATE BANK OF INDIA(508548)
23 MELPURAM TN-28-009-005-005/685-A
(Manchalumoodu) 		2928009000NRG23100320230584548 15/03/2023 MARIA ARPUTHAM G 2928009WL016575 MARIA ARPUTHAM G 00415 SBIN0007571 1560 1560 Processed 30/03/2023 025730239 MARIA ARPUTHAM G STATE BANK OF INDIA(508548)
24 MELPURAM TN-28-009-005-005/7-A
(Manchalumoodu) 		2928009000NRG23100320230584549 15/03/2023 SOORYATHMAJI. K 2928009WL016575 SOORYATHMAJI. K 00415 SBIN0007571 780 780 Processed 30/03/2023 025730239 SOORYATHMAJI. K STATE BANK OF INDIA(508548)
25 MELPURAM TN-28-009-005-005/753-A
(Manchalumoodu) 		2928009000NRG23100320230584550 15/03/2023 PUSHPAM. P. 2928009WL016575 PUSHPAM. P. 00415 SBIN0007571 780 780 Processed 30/03/2023 025730239 PUSHPAM. P. STATE BANK OF INDIA(508548)
26 MELPURAM TN-28-009-005-005/916-A
(Manchalumoodu) 		2928009000NRG23100320230584551 15/03/2023 MAHESWARI. A 2928009WL016575 MAHESWARI. A 00415 SBIN0007571 520 520 Processed 30/03/2023 025730239 MAHESWARI. A STATE BANK OF INDIA(508548)
27 MELPURAM TN-28-009-005-010/1838-A
(Manchalumoodu) 		2928009000NRG23100320230584552 15/03/2023 MARY JANCY JOHNROSE 2928009WL016575 MARY JANCY JOHNROSE 00415 SBIN0007571 260 260 Processed 30/03/2023 025730239 MARY JANCY JOHNROSE INDIAN OVERSEAS BANK(508541)
SubTotal 21551 21551
Total 22591 22591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_150323APB_FTO_1650187 State Bank of India SBIN0002199 ARUMANAI 1040
2 MELPURAM TN2928009_150323APB_FTO_1650187 State Bank of India SBIN0007571 MANJALU MODDU 13625
3 MELPURAM TN2928009_150323APB_FTO_1650187 State Bank of India SBIN0007571 Manjalumoodu 7926

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