Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:19:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_250422FTO_127145
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-28-009-004-004/34-A
(Maruthencode) 		2928009000NRG23250420220028012 25/04/2022 Arul Jerin M 2928009WL000854 Arul Jerin M 00078 CNRB0000960 1124 1124 Processed 13/05/2022 018428325 Arul Jerin M ()
SubTotal 1124 1124
2 MELPURAM TN-28-009-004-004/34-A
(Maruthencode) 		2928009000NRG23250420220028011 25/04/2022 Rose Mary 2928009WL000854 Rose Mary 00177 IOBA0000881 1124 1124 Processed 13/05/2022 018428325 Rose Mary ()
SubTotal 1124 1124
3 MELPURAM TN-28-009-004-004/1727-A
(Maruthencode) 		2928009000NRG23250420220028010 25/04/2022 Sarjan K 2928009WL000854 Sarjan K 00415 SBIN0000867 1124 1124 Processed 13/05/2022 018428325 Sarjan K ()
SubTotal 1124 1124
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_250422FTO_127145 Canara Bank CNRB0000960 KUZHITHURAI 1124
2 MELPURAM TN2928009_250422FTO_127145 Indian Overseas Bank IOBA0000881 MARUTHENCODE 1124
3 MELPURAM TN2928009_250422FTO_127145 State Bank of India SBIN0000867 KUZHITHURAI 1124

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