Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:13:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_280123FTO_1500715
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-28-009-008-004/1016-A
(Vanniyoor) 		2928009000NRG23280120230540296 28/01/2023 VASANTHA G 2928009WL015308 VASANTHA G 00176 IDIB000K007 1250 1250 Processed 01/02/2023 018559851 VASANTHA G ()
SubTotal 1250 1250
2 MELPURAM TN-28-009-008-008/153-A
(Vanniyoor) 		2928009000NRG23280120230540305 28/01/2023 GANESAN A 2928009WL015308 GANESAN A 00177 IOBA0002360 750 750 Processed 01/02/2023 018559851 GANESAN A ()
3 MELPURAM TN-28-009-008-008/691-A
(Vanniyoor) 		2928009000NRG23280120230540321 28/01/2023 BOYE 2928009WL015308 BOYE 00177 IOBA0002360 1000 1000 Processed 01/02/2023 018559851 BOYE ()
SubTotal 1750 1750
4 MELPURAM TN-28-009-008-003/1040-A
(Vanniyoor) 		2928009000NRG23280120230540295 28/01/2023 THANKA LEELA 2928009WL015308 THANKA LEELA 00415 SBIN0000867 1500 1500 Processed 01/02/2023 018559851 THANKA LEELA ()
SubTotal 1500 1500
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_280123FTO_1500715 Indian Bank IDIB000K007 KALIAKKAVILAI 1250
2 MELPURAM TN2928009_280123FTO_1500715 Indian Overseas Bank IOBA0002360 KALIAKKAVILAI 1000
3 MELPURAM TN2928009_280123FTO_1500715 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 750
4 MELPURAM TN2928009_280123FTO_1500715 State Bank of India SBIN0000867 KUZHITHURAI 1500

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