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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:39:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_311222APB_FTO_1372536
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-28-009-008-020/955-A
(Vanniyoor) 		2928009000NRG23311220220497923 31/12/2022 SUGUMARI 2928009WL014362 SUGUMARI 00176 IDIB000K007 1250 1250 Processed 02/02/2023 037268502 SUGUMARI INDIAN BANK(607105)
2 MELPURAM TN-28-009-008-020/957-A
(Vanniyoor) 		2928009000NRG23311220220497924 31/12/2022 RAMANI P 2928009WL014362 RAMANI P 00176 IDIB000K007 250 250 Processed 03/02/2023 037268502 RAMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
3 MELPURAM TN-28-009-008-020/958-A
(Vanniyoor) 		2928009000NRG23311220220497925 31/12/2022 ESTHER 2928009WL014362 ESTHER 00176 IDIB000K007 1000 1000 Processed 02/02/2023 037268502 ESTHER TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2500 2500
4 MELPURAM TN-28-009-008-017/1002-A
(Vanniyoor) 		2928009000NRG23311220220497919 31/12/2022 VIJILA 2928009WL014362 VIJILA 00177 IOBA0000881 1000 1000 Processed 03/02/2023 037268502 VIJILA INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
5 MELPURAM TN-28-009-008-008/15-A
(Vanniyoor) 		2928009000NRG23311220220497885 31/12/2022 S. SREEKALA DEVI 2928009WL014362 S. SREEKALA DEVI 00177 IOBA0002360 500 500 Processed 03/02/2023 037268502 S. SREEKALA DEVI INDIAN OVERSEAS BANK(508541)
6 MELPURAM TN-28-009-008-008/225-A
(Vanniyoor) 		2928009000NRG23311220220497886 31/12/2022 NESAM 2928009WL014362 NESAM 00177 IOBA0002360 1250 1250 Processed 03/02/2023 037268502 NESAM INDIAN OVERSEAS BANK(508541)
7 MELPURAM TN-28-009-008-008/257-A
(Vanniyoor) 		2928009000NRG23311220220497887 31/12/2022 SASI 2928009WL014362 SASI 00177 IOBA0002360 250 250 Processed 03/02/2023 037268502 SASI INDIAN OVERSEAS BANK(508541)
8 MELPURAM TN-28-009-008-008/323-A
(Vanniyoor) 		2928009000NRG23311220220497888 31/12/2022 S. SOBHA 2928009WL014362 S. SOBHA 00177 IOBA0002360 1000 1000 Processed 03/02/2023 037268502 S. SOBHA INDIAN OVERSEAS BANK(508541)
9 MELPURAM TN-28-009-008-008/324-A
(Vanniyoor) 		2928009000NRG23311220220497889 31/12/2022 KAMALAM 2928009WL014362 KAMALAM 00177 IOBA0002360 250 250 Processed 03/02/2023 037268502 KAMALAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 MELPURAM TN-28-009-008-008/329-A
(Vanniyoor) 		2928009000NRG23311220220497890 31/12/2022 LALITHA 2928009WL014362 LALITHA 00177 IOBA0002360 500 500 Processed 03/02/2023 037268502 LALITHA INDIAN OVERSEAS BANK(508541)
11 MELPURAM TN-28-009-008-008/335-A
(Vanniyoor) 		2928009000NRG23311220220497891 31/12/2022 MARIYA THANKAM 2928009WL014362 MARIYA THANKAM 00177 IOBA0002360 1000 1000 Processed 03/02/2023 037268502 MARIYA THANKAM INDIAN OVERSEAS BANK(508541)
12 MELPURAM TN-28-009-008-008/337-A
(Vanniyoor) 		2928009000NRG23311220220497892 31/12/2022 LAILA RANI 2928009WL014362 LAILA RANI 00177 IOBA0002360 1250 1250 Processed 02/02/2023 037268502 LAILA RANI INDIAN BANK(607105)
13 MELPURAM TN-28-009-008-008/345-A
(Vanniyoor) 		2928009000NRG23311220220497893 31/12/2022 INDHIRA 2928009WL014362 INDHIRA 00177 IOBA0002360 500 500 Processed 02/02/2023 037268502 INDHIRA INDIAN BANK(607105)
14 MELPURAM TN-28-009-008-008/349-A
(Vanniyoor) 		2928009000NRG23311220220497894 31/12/2022 V. STANLY BHAI 2928009WL014362 V. STANLY BHAI 00177 IOBA0002360 1000 1000 Processed 03/02/2023 037268502 V. STANLY BHAI INDIAN OVERSEAS BANK(508541)
15 MELPURAM TN-28-009-008-008/35-A
(Vanniyoor) 		2928009000NRG23311220220497895 31/12/2022 M. BABY SAROJAM 2928009WL014362 M. BABY SAROJAM 00177 IOBA0002360 1000 1000 Processed 02/02/2023 037268502 M. BABY SAROJAM INDIAN BANK(607105)
16 MELPURAM TN-28-009-008-008/353-A
(Vanniyoor) 		2928009000NRG23311220220497896 31/12/2022 NIRMALA 2928009WL014362 NIRMALA 00177 IOBA0002360 1000 1000 Processed 02/02/2023 037268502 NIRMALA CANARA BANK(508532)
17 MELPURAM TN-28-009-008-008/358-A
(Vanniyoor) 		2928009000NRG23311220220497897 31/12/2022 SANAL KUMARI 2928009WL014362 SANAL KUMARI 00177 IOBA0002360 250 250 Processed 03/02/2023 037268502 SANAL KUMARI INDIAN OVERSEAS BANK(508541)
18 MELPURAM TN-28-009-008-008/361-A
(Vanniyoor) 		2928009000NRG23311220220497898 31/12/2022 Y. SUTHA 2928009WL014362 Y. SUTHA 00177 IOBA0002360 1250 1250 Processed 02/02/2023 037268502 Y. SUTHA INDIAN BANK(607105)
19 MELPURAM TN-28-009-008-008/362-A
(Vanniyoor) 		2928009000NRG23311220220497899 31/12/2022 N. GRACY 2928009WL014362 N. GRACY 00177 IOBA0002360 750 750 Processed 03/02/2023 037268502 N. GRACY INDIAN OVERSEAS BANK(508541)
20 MELPURAM TN-28-009-008-008/406-A
(Vanniyoor) 		2928009000NRG23311220220497900 31/12/2022 ASHA. V. 2928009WL014362 ASHA. V. 00177 IOBA0002360 750 750 Processed 03/02/2023 037268502 ASHA. V. INDIAN OVERSEAS BANK(508541)
21 MELPURAM TN-28-009-008-008/420-A
(Vanniyoor) 		2928009000NRG23311220220497901 31/12/2022 SARASWATHY 2928009WL014362 SARASWATHY 00177 IOBA0002360 750 750 Processed 03/02/2023 037268502 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
22 MELPURAM TN-28-009-008-008/430-A
(Vanniyoor) 		2928009000NRG23311220220497902 31/12/2022 VIMALA 2928009WL014362 VIMALA 00177 IOBA0002360 750 750 Processed 03/02/2023 037268502 VIMALA INDIAN OVERSEAS BANK(508541)
23 MELPURAM TN-28-009-008-008/482-A
(Vanniyoor) 		2928009000NRG23311220220497903 31/12/2022 C. VIJAYAKUMARI 2928009WL014362 C. VIJAYAKUMARI 00177 IOBA0002360 750 750 Processed 02/02/2023 037268502 C. VIJAYAKUMARI CANARA BANK(508532)
24 MELPURAM TN-28-009-008-008/505-A
(Vanniyoor) 		2928009000NRG23311220220497904 31/12/2022 SAROJA N 2928009WL014362 SAROJA N 00177 IOBA0002360 500 500 Processed 03/02/2023 037268502 SAROJA N INDIAN OVERSEAS BANK(508541)
25 MELPURAM TN-28-009-008-008/507-A
(Vanniyoor) 		2928009000NRG23311220220497905 31/12/2022 S. GLORY 2928009WL014362 S. GLORY 00177 IOBA0002360 1000 1000 Processed 02/02/2023 037268502 S. GLORY INDIAN BANK(607105)
26 MELPURAM TN-28-009-008-008/596-A
(Vanniyoor) 		2928009000NRG23311220220497907 31/12/2022 S. SUJA MARY 2928009WL014362 S. SUJA MARY 00177 IOBA0002360 1250 1250 Processed 02/02/2023 037268502 S. SUJA MARY INDIAN BANK(607105)
27 MELPURAM TN-28-009-008-008/626-A
(Vanniyoor) 		2928009000NRG23311220220497908 31/12/2022 P. KAMALA BAI 2928009WL014362 P. KAMALA BAI 00177 IOBA0002360 750 750 Processed 03/02/2023 037268502 P. KAMALA BAI INDIAN OVERSEAS BANK(508541)
28 MELPURAM TN-28-009-008-008/631-A
(Vanniyoor) 		2928009000NRG23311220220497909 31/12/2022 RONIKAM 2928009WL014362 RONIKAM 00177 IOBA0002360 1250 1250 Processed 03/02/2023 037268502 RONIKAM INDIAN OVERSEAS BANK(508541)
29 MELPURAM TN-28-009-008-008/646-a
(Vanniyoor) 		2928009000NRG23311220220497910 31/12/2022 MARY. M. 2928009WL014362 MARY. M. 00177 IOBA0002360 750 750 Processed 02/02/2023 037268502 MARY. M. INDIAN BANK(607105)
30 MELPURAM TN-28-009-008-008/66-A
(Vanniyoor) 		2928009000NRG23311220220497911 31/12/2022 FRANCISCAL Y 2928009WL014362 FRANCISCAL Y 00177 IOBA0002360 1250 1250 Processed 03/02/2023 037268502 FRANCISCAL Y INDIAN OVERSEAS BANK(508541)
31 MELPURAM TN-28-009-008-008/675-A
(Vanniyoor) 		2928009000NRG23311220220497912 31/12/2022 BALAKRISHNAN A 2928009WL014362 BALAKRISHNAN A 00177 IOBA0002360 750 750 Processed 03/02/2023 037268502 BALAKRISHNAN A INDIAN OVERSEAS BANK(508541)
32 MELPURAM TN-28-009-008-008/68-A
(Vanniyoor) 		2928009000NRG23311220220497913 31/12/2022 SANTHA KUMARI 2928009WL014362 SANTHA KUMARI 00177 IOBA0002360 500 500 Processed 02/02/2023 037268502 SANTHA KUMARI INDIAN BANK(607105)
33 MELPURAM TN-28-009-008-008/702-A
(Vanniyoor) 		2928009000NRG23311220220497914 31/12/2022 T. VINITHA 2928009WL014362 T. VINITHA 00177 IOBA0002360 250 250 Processed 03/02/2023 037268502 T. VINITHA INDIAN OVERSEAS BANK(508541)
34 MELPURAM TN-28-009-008-008/703-A
(Vanniyoor) 		2928009000NRG23311220220497915 31/12/2022 MARY SUGANTHAL 2928009WL014362 MARY SUGANTHAL 00177 IOBA0002360 1250 1250 Processed 03/02/2023 037268502 MARY SUGANTHAL INDIAN OVERSEAS BANK(508541)
35 MELPURAM TN-28-009-008-008/811-A
(Vanniyoor) 		2928009000NRG23311220220497916 31/12/2022 SUNDARA BAI 2928009WL014362 SUNDARA BAI 00177 IOBA0002360 250 250 Processed 03/02/2023 037268502 SUNDARA BAI INDIAN OVERSEAS BANK(508541)
36 MELPURAM TN-28-009-008-017/1000-A
(Vanniyoor) 		2928009000NRG23311220220497917 31/12/2022 JASMINE MINI 2928009WL014362 JASMINE MINI 00177 IOBA0002360 500 500 Processed 03/02/2023 037268502 JASMINE MINI INDIAN OVERSEAS BANK(508541)
37 MELPURAM TN-28-009-008-017/1001-A
(Vanniyoor) 		2928009000NRG23311220220497918 31/12/2022 MANJU P 2928009WL014362 MANJU P 00177 IOBA0002360 500 500 Processed 03/02/2023 037268502 MANJU P INDIAN OVERSEAS BANK(508541)
38 MELPURAM TN-28-009-008-017/759-A
(Vanniyoor) 		2928009000NRG23311220220497920 31/12/2022 KANAKAM 2928009WL014362 KANAKAM 00177 IOBA0002360 1000 1000 Processed 03/02/2023 037268502 KANAKAM INDIAN OVERSEAS BANK(508541)
39 MELPURAM TN-28-009-008-020/815-A
(Vanniyoor) 		2928009000NRG23311220220497921 31/12/2022 PUSHPAJAINY. S 2928009WL014362 PUSHPAJAINY. S 00177 IOBA0002360 500 500 Processed 03/02/2023 037268502 PUSHPAJAINY. S INDIAN OVERSEAS BANK(508541)
40 MELPURAM TN-28-009-008-020/824-A
(Vanniyoor) 		2928009000NRG23311220220497922 31/12/2022 SAROJINI 2928009WL014362 SAROJINI 00177 IOBA0002360 1000 1000 Processed 03/02/2023 037268502 SAROJINI INDIAN OVERSEAS BANK(508541)
41 MELPURAM TN-28-009-008-020/960-A
(Vanniyoor) 		2928009000NRG23311220220497926 31/12/2022 ANTONY 2928009WL014362 ANTONY 00177 IOBA0002360 500 500 Processed 03/02/2023 037268502 ANTONY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28500 28500
42 MELPURAM TN-28-009-008-008/13-A
(Vanniyoor) 		2928009000NRG23311220220497882 31/12/2022 NESAIYAN A 2928009WL014362 NESAIYAN A 00415 SBIN0000867 1000 1000 Processed 02/02/2023 037268502 NESAIYAN A TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1000 1000
Total 33000 33000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_311222APB_FTO_1372536 Indian Bank IDIB000K007 KALIAKKAVILAI 2500
2 MELPURAM TN2928009_311222APB_FTO_1372536 Indian Overseas Bank IOBA0000881 MARUTHENCODE 1000
3 MELPURAM TN2928009_311222APB_FTO_1372536 Indian Overseas Bank IOBA0002360 KALIAKKAVILAI 19750
4 MELPURAM TN2928009_311222APB_FTO_1372536 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 8750
5 MELPURAM TN2928009_311222APB_FTO_1372536 State Bank of India SBIN0000867 KUZHITHURAI 1000

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