Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:05:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_070123FTO_1404814
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-28-009-004-004/670-A
(Maruthencode) 		2928009000NRG23050120230500444 07/01/2023 Lathika R 2928009WL014434 Lathika R 00177 IOBA0000881 1350 1350 Processed 01/02/2023 018559508 Lathika R ()
2 MELPURAM TN-28-009-004-004/972-A
(Maruthencode) 		2928009000NRG23050120230500454 07/01/2023 Rajaian A 2928009WL014434 Rajaian A 00177 IOBA0000881 1350 1350 Processed 01/02/2023 018559508 Rajaian A ()
3 MELPURAM TN-28-009-004-013/1309-A
(Maruthencode) 		2928009000NRG23050120230500460 07/01/2023 R THANKABAI 2928009WL014434 R THANKABAI 00177 IOBA0000881 1350 1350 Processed 01/02/2023 018559508 R THANKABAI ()
SubTotal 4050 4050
4 MELPURAM TN-28-009-004-003/1645-A
(Maruthencode) 		2928009000NRG23050120230500403 07/01/2023 Sreeja 2928009WL014434 Sreeja 00437 TMBL0000069 1350 1350 Processed 01/02/2023 018559508 Sreeja ()
SubTotal 1350 1350
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_070123FTO_1404814 Indian Overseas Bank IOBA0000881 MARUTHENCODE 4050
2 MELPURAM TN2928009_070123FTO_1404814 Tamilnadu Mercantile Bank TMBL0000069 ARUMANAI 1350

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