Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:48:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_270822FTO_781785
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-28-009-005-008/1756-A
(Manchalumoodu) 		2928009000NRG23270820220247912 27/08/2022 SHEEJA T S 2928009WL009264 SHEEJA T S 00177 IOBA0000846 1040 1040 Processed 05/09/2022 011286912 SHEEJA T S ()
SubTotal 1040 1040
2 MELPURAM TN-28-009-005-008/1732-A
(Manchalumoodu) 		2928009000NRG23270820220247910 27/08/2022 BINDHU C 2928009WL009264 BINDHU C 00177 IOBA0002725 260 260 Processed 05/09/2022 011286912 BINDHU C ()
SubTotal 260 260
3 MELPURAM TN-28-009-005-004/1754-A
(Manchalumoodu) 		2928009000NRG23270820220247842 27/08/2022 AALISH 2928009WL009264 AALISH 00177 IOBA0003379 1300 1300 Processed 05/09/2022 011286912 AALISH ()
4 MELPURAM TN-28-009-005-004/1792-A
(Manchalumoodu) 		2928009000NRG23270820220247846 27/08/2022 G SHEEJA 2928009WL009264 G SHEEJA 00177 IOBA0003379 1300 1300 Processed 05/09/2022 011286912 G SHEEJA ()
SubTotal 2600 2600
5 MELPURAM TN-28-009-005-004/1736-A
(Manchalumoodu) 		2928009000NRG23270820220247840 27/08/2022 PAULRAJ M 2928009WL009264 PAULRAJ M 00415 SBIN0002199 1040 1040 Processed 05/09/2022 011286912 PAULRAJ M ()
6 MELPURAM TN-28-009-005-005/746-A
(Manchalumoodu) 		2928009000NRG23270820220247899 27/08/2022 PICHI WILLIAM 2928009WL009264 PICHI WILLIAM 00415 SBIN0002199 1040 1040 Processed 05/09/2022 011286912 PICHI WILLIAM ()
7 MELPURAM TN-28-009-005-005/966-A
(Manchalumoodu) 		2928009000NRG23270820220247903 27/08/2022 S SUSEELA 2928009WL009264 S SUSEELA 00415 SBIN0002199 1300 1300 Processed 05/09/2022 011286912 S SUSEELA ()
SubTotal 3380 3380
8 MELPURAM TN-28-009-005-004/1745-A
(Manchalumoodu) 		2928009000NRG23270820220247841 27/08/2022 R PUSHPARANI 2928009WL009264 R PUSHPARANI 00415 SBIN0007571 1300 1300 Processed 05/09/2022 011286912 R PUSHPARANI ()
9 MELPURAM TN-28-009-005-004/1769-A
(Manchalumoodu) 		2928009000NRG23270820220247845 27/08/2022 SOBHA JEBADHAS 2928009WL009264 SOBHA JEBADHAS 00415 SBIN0007571 1300 1300 Processed 05/09/2022 011286912 SOBHA JEBADHAS ()
10 MELPURAM TN-28-009-005-005/1420-A
(Manchalumoodu) 		2928009000NRG23270820220247855 27/08/2022 LAISAL L 2928009WL009264 LAISAL L 00415 SBIN0007571 1300 1300 Processed 05/09/2022 011286912 LAISAL L ()
11 MELPURAM TN-28-009-005-005/1445-A
(Manchalumoodu) 		2928009000NRG23270820220247860 27/08/2022 LILLY BAI P 2928009WL009264 LILLY BAI P 00415 SBIN0007571 520 520 Processed 05/09/2022 011286912 LILLY BAI P ()
12 MELPURAM TN-28-009-005-005/1518-A
(Manchalumoodu) 		2928009000NRG23270820220247862 27/08/2022 APPU B 2928009WL009264 APPU B 00415 SBIN0007571 1040 1040 Processed 05/09/2022 011286912 APPU B ()
13 MELPURAM TN-28-009-005-005/1561-A
(Manchalumoodu) 		2928009000NRG23270820220247864 27/08/2022 NAGAMANI M 2928009WL009264 NAGAMANI M 00415 SBIN0007571 1300 1300 Processed 05/09/2022 011286912 NAGAMANI M ()
14 MELPURAM TN-28-009-005-005/441-A
(Manchalumoodu) 		2928009000NRG23270820220247876 27/08/2022 JANITHAKUMARI 2928009WL009264 JANITHAKUMARI 00415 SBIN0007571 1300 1300 Processed 05/09/2022 011286912 JANITHAKUMARI ()
15 MELPURAM TN-28-009-005-005/640-A
(Manchalumoodu) 		2928009000NRG23270820220247889 27/08/2022 SUNITHA. A 2928009WL009264 SUNITHA. A 00415 SBIN0007571 1040 1040 Processed 05/09/2022 011286912 SUNITHA. A ()
16 MELPURAM TN-28-009-005-005/708-A
(Manchalumoodu) 		2928009000NRG23270820220247897 27/08/2022 IDA KUMARI R 2928009WL009264 IDA KUMARI R 00415 SBIN0007571 1300 1300 Processed 05/09/2022 011286912 IDA KUMARI R ()
17 MELPURAM TN-28-009-005-008/1748-A
(Manchalumoodu) 		2928009000NRG23270820220247911 27/08/2022 CHELLASWAMY 2928009WL009264 CHELLASWAMY 00415 SBIN0007571 1040 1040 Processed 05/09/2022 011286912 CHELLASWAMY ()
18 MELPURAM TN-28-009-005-008/480
(Manchalumoodu) 		2928009000NRG23270820220247913 27/08/2022 SELVI 2928009WL009264 SELVI 00415 SBIN0007571 1300 1300 Processed 05/09/2022 011286912 SELVI ()
SubTotal 12740 12740
19 MELPURAM TN-28-009-005-004/1761-A
(Manchalumoodu) 		2928009000NRG23270820220247843 27/08/2022 LEELA BAI 2928009WL009264 LEELA BAI 00437 TMBL0000069 1300 1300 Processed 05/09/2022 011286912 LEELA BAI ()
20 MELPURAM TN-28-009-005-004/1763-A
(Manchalumoodu) 		2928009000NRG23270820220247844 27/08/2022 SIMSON N 2928009WL009264 SIMSON N 00437 TMBL0000069 1300 1300 Processed 05/09/2022 011286912 SIMSON N ()
21 MELPURAM TN-28-009-005-005/1157-A
(Manchalumoodu) 		2928009000NRG23270820220247848 27/08/2022 PONNESAM T 2928009WL009264 PONNESAM T 00437 TMBL0000069 1300 1300 Processed 05/09/2022 011286912 PONNESAM T ()
22 MELPURAM TN-28-009-005-005/413-A
(Manchalumoodu) 		2928009000NRG23270820220247873 27/08/2022 DHANAMMAL 2928009WL009264 DHANAMMAL 00437 TMBL0000069 1300 1300 Processed 05/09/2022 011286912 DHANAMMAL ()
SubTotal 5200 5200
Total 25220 25220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_270822FTO_781785 Indian Overseas Bank IOBA0000846 MELPURAM 1040
2 MELPURAM TN2928009_270822FTO_781785 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 260
3 MELPURAM TN2928009_270822FTO_781785 Indian Overseas Bank IOBA0003379 Arumanai 2600
4 MELPURAM TN2928009_270822FTO_781785 State Bank of India SBIN0002199 ARUMANAI 3380
5 MELPURAM TN2928009_270822FTO_781785 State Bank of India SBIN0007571 MANJALU MODDU 11700
6 MELPURAM TN2928009_270822FTO_781785 State Bank of India SBIN0007571 Manjalumoodu 1040
7 MELPURAM TN2928009_270822FTO_781785 Tamilnadu Mercantile Bank TMBL0000069 ARUMANAI 5200

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