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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:51:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_200123APB_FTO_1466562
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-28-009-009-024/2035-A
(Vellamcode) 		2928009000NRG23190120230523424 20/01/2023 Rani Abraham 2928009WL014934 Rani Abraham 00176 IDIB000M218 960 960 Processed 03/02/2023 037268122 Rani Abraham INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
2 MELPURAM TN-28-009-009-001/1445-A
(Vellamcode) 		2928009000NRG23190120230523361 20/01/2023 DAISY 2928009WL014934 DAISY 00177 IOBA0000846 480 480 Processed 03/02/2023 037268122 DAISY INDIAN OVERSEAS BANK(508541)
3 MELPURAM TN-28-009-009-005/1592-A
(Vellamcode) 		2928009000NRG23190120230523368 20/01/2023 Daisy D 2928009WL014934 Daisy D 00177 IOBA0000846 960 960 Processed 03/02/2023 037268122 Daisy D INDIAN OVERSEAS BANK(508541)
4 MELPURAM TN-28-009-009-005/1727-A
(Vellamcode) 		2928009000NRG23190120230523370 20/01/2023 Valsalam 2928009WL014934 Valsalam 00177 IOBA0000846 720 720 Processed 02/02/2023 037268122 Valsalam STATE BANK OF INDIA(508548)
5 MELPURAM TN-28-009-009-006/1456-A
(Vellamcode) 		2928009000NRG23190120230523375 20/01/2023 V. THANKAPPAN 2928009WL014934 V. THANKAPPAN 00177 IOBA0000846 960 960 Processed 03/02/2023 037268122 V. THANKAPPAN INDIAN OVERSEAS BANK(508541)
6 MELPURAM TN-28-009-009-009/1067-A
(Vellamcode) 		2928009000NRG23190120230523379 20/01/2023 LEELA BAI. V 2928009WL014934 LEELA BAI. V 00177 IOBA0000846 960 960 Processed 03/02/2023 037268122 LEELA BAI. V INDIA POST PAYMENTS BANK LIMITED(508528)
7 MELPURAM TN-28-009-009-009/1108-A
(Vellamcode) 		2928009000NRG23190120230523382 20/01/2023 SELVI 2928009WL014934 SELVI 00177 IOBA0000846 480 480 Processed 02/02/2023 037268122 SELVI PALLAVAN GRAMA BANK(607052)
8 MELPURAM TN-28-009-009-009/1256-A
(Vellamcode) 		2928009000NRG23190120230523386 20/01/2023 MELZY. N 2928009WL014934 MELZY. N 00177 IOBA0000846 720 720 Processed 03/02/2023 037268122 MELZY. N INDIAN OVERSEAS BANK(508541)
9 MELPURAM TN-28-009-009-009/1273-A
(Vellamcode) 		2928009000NRG23190120230523387 20/01/2023 KANAGAM. K 2928009WL014934 KANAGAM. K 00177 IOBA0000846 960 960 Processed 03/02/2023 037268122 KANAGAM. K INDIAN OVERSEAS BANK(508541)
10 MELPURAM TN-28-009-009-009/1278-A
(Vellamcode) 		2928009000NRG23190120230523388 20/01/2023 RAJAKUMARI. A 2928009WL014934 RAJAKUMARI. A 00177 IOBA0000846 960 960 Processed 02/02/2023 037268122 RAJAKUMARI. A STATE BANK OF INDIA(508548)
11 MELPURAM TN-28-009-009-009/1327-A
(Vellamcode) 		2928009000NRG23190120230523390 20/01/2023 VICTORIYA MARY 2928009WL014934 VICTORIYA MARY 00177 IOBA0000846 480 480 Processed 03/02/2023 037268122 VICTORIYA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
12 MELPURAM TN-28-009-009-009/1336-A
(Vellamcode) 		2928009000NRG23190120230523391 20/01/2023 THANKAPPAN 2928009WL014934 THANKAPPAN 00177 IOBA0000846 240 240 Processed 02/02/2023 037268122 THANKAPPAN TAMILNAD MERCANTILE BANK LTD.(607187)
13 MELPURAM TN-28-009-009-009/1339-A
(Vellamcode) 		2928009000NRG23190120230523392 20/01/2023 PREMA. K 2928009WL014934 PREMA. K 00177 IOBA0000846 720 720 Processed 02/02/2023 037268122 PREMA. K PALLAVAN GRAMA BANK(607052)
14 MELPURAM TN-28-009-009-009/1369-A
(Vellamcode) 		2928009000NRG23190120230523393 20/01/2023 ROSELY. C 2928009WL014934 ROSELY. C 00177 IOBA0000846 240 240 Processed 03/02/2023 037268122 ROSELY. C INDIAN OVERSEAS BANK(508541)
15 MELPURAM TN-28-009-009-009/1385-A
(Vellamcode) 		2928009000NRG23190120230523396 20/01/2023 AMMINI. M 2928009WL014934 AMMINI. M 00177 IOBA0000846 960 960 Processed 03/02/2023 037268122 AMMINI. M INDIAN OVERSEAS BANK(508541)
16 MELPURAM TN-28-009-009-009/1406-A
(Vellamcode) 		2928009000NRG23190120230523397 20/01/2023 RENJITHAM. K 2928009WL014934 RENJITHAM. K 00177 IOBA0000846 720 720 Processed 03/02/2023 037268122 RENJITHAM. K INDIAN OVERSEAS BANK(508541)
17 MELPURAM TN-28-009-009-009/1413-A
(Vellamcode) 		2928009000NRG23190120230523398 20/01/2023 AMBAI. A 2928009WL014934 AMBAI. A 00177 IOBA0000846 720 720 Processed 03/02/2023 037268122 AMBAI. A INDIA POST PAYMENTS BANK LIMITED(508528)
18 MELPURAM TN-28-009-009-009/1419-A
(Vellamcode) 		2928009000NRG23190120230523400 20/01/2023 LEELA BAI 2928009WL014934 LEELA BAI 00177 IOBA0000846 720 720 Processed 03/02/2023 037268122 LEELA BAI INDIAN OVERSEAS BANK(508541)
19 MELPURAM TN-28-009-009-009/1422-A
(Vellamcode) 		2928009000NRG23190120230523401 20/01/2023 KAMALAM. P 2928009WL014934 KAMALAM. P 00177 IOBA0000846 720 720 Processed 03/02/2023 037268122 KAMALAM. P INDIA POST PAYMENTS BANK LIMITED(508528)
20 MELPURAM TN-28-009-009-009/1430-A
(Vellamcode) 		2928009000NRG23190120230523402 20/01/2023 DHASAMMA. K 2928009WL014934 DHASAMMA. K 00177 IOBA0000846 960 960 Processed 03/02/2023 037268122 DHASAMMA. K INDIAN OVERSEAS BANK(508541)
21 MELPURAM TN-28-009-009-009/200-A
(Vellamcode) 		2928009000NRG23190120230523404 20/01/2023 RAJAMMAL 2928009WL014934 RAJAMMAL 00177 IOBA0000846 960 960 Processed 03/02/2023 037268122 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 MELPURAM TN-28-009-009-009/316-A
(Vellamcode) 		2928009000NRG23190120230523405 20/01/2023 LAKSHMANAN A 2928009WL014934 LAKSHMANAN A 00177 IOBA0000846 720 720 Processed 03/02/2023 037268122 LAKSHMANAN A INDIA POST PAYMENTS BANK LIMITED(508528)
23 MELPURAM TN-28-009-009-009/418-A
(Vellamcode) 		2928009000NRG23190120230523408 20/01/2023 MANONMANI 2928009WL014934 MANONMANI 00177 IOBA0000846 240 240 Processed 03/02/2023 037268122 MANONMANI INDIAN OVERSEAS BANK(508541)
24 MELPURAM TN-28-009-009-009/423-A
(Vellamcode) 		2928009000NRG23190120230523409 20/01/2023 KASTHURI. L 2928009WL014934 KASTHURI. L 00177 IOBA0000846 960 960 Processed 03/02/2023 037268122 KASTHURI. L INDIAN OVERSEAS BANK(508541)
25 MELPURAM TN-28-009-009-009/638-A
(Vellamcode) 		2928009000NRG23190120230523411 20/01/2023 MEENAKSHI 2928009WL014934 MEENAKSHI 00177 IOBA0000846 960 960 Processed 03/02/2023 037268122 MEENAKSHI INDIAN OVERSEAS BANK(508541)
26 MELPURAM TN-28-009-009-009/769-A
(Vellamcode) 		2928009000NRG23190120230523412 20/01/2023 Suseela 2928009WL014934 Suseela 00177 IOBA0000846 960 960 Processed 03/02/2023 037268122 Suseela INDIAN OVERSEAS BANK(508541)
27 MELPURAM TN-28-009-009-009/823-A
(Vellamcode) 		2928009000NRG23190120230523413 20/01/2023 SELVI G 2928009WL014934 SELVI G 00177 IOBA0000846 720 720 Processed 03/02/2023 037268122 SELVI G INDIAN OVERSEAS BANK(508541)
28 MELPURAM TN-28-009-009-009/899-A
(Vellamcode) 		2928009000NRG23190120230523414 20/01/2023 KUTTAPPAN 2928009WL014934 KUTTAPPAN 00177 IOBA0000846 1124 1124 Processed 03/02/2023 037268122 KUTTAPPAN INDIAN OVERSEAS BANK(508541)
29 MELPURAM TN-28-009-009-009/899-A
(Vellamcode) 		2928009000NRG23190120230523415 20/01/2023 SELVI 2928009WL014934 SELVI 00177 IOBA0000846 720 720 Processed 03/02/2023 037268122 SELVI INDIAN OVERSEAS BANK(508541)
30 MELPURAM TN-28-009-009-023/1605-A
(Vellamcode) 		2928009000NRG23190120230523416 20/01/2023 Sarasam 2928009WL014934 Sarasam 00177 IOBA0000846 960 960 Processed 03/02/2023 037268122 Sarasam INDIAN OVERSEAS BANK(508541)
SubTotal 22004 22004
31 MELPURAM TN-28-009-009-009/1091-A
(Vellamcode) 		2928009000NRG23190120230523381 20/01/2023 R. RAMANAI 2928009WL014934 R. RAMANAI 00177 IOBA0002724 720 720 Processed 03/02/2023 037268122 R. RAMANAI INDIAN OVERSEAS BANK(508541)
32 MELPURAM TN-28-009-009-009/1292-A
(Vellamcode) 		2928009000NRG23190120230523389 20/01/2023 Saroja N 2928009WL014934 Saroja N 00177 IOBA0002724 480 480 Processed 03/02/2023 037268122 Saroja N INDIA POST PAYMENTS BANK LIMITED(508528)
33 MELPURAM TN-28-009-009-009/1379-A
(Vellamcode) 		2928009000NRG23190120230523395 20/01/2023 P. PACKIYANATHAN 2928009WL014934 P. PACKIYANATHAN 00177 IOBA0002724 960 960 Processed 03/02/2023 037268122 P. PACKIYANATHAN INDIAN OVERSEAS BANK(508541)
34 MELPURAM TN-28-009-009-009/425-A
(Vellamcode) 		2928009000NRG23190120230523410 20/01/2023 Sasikala 2928009WL014934 Sasikala 00177 IOBA0002724 720 720 Processed 03/02/2023 037268122 Sasikala INDIAN OVERSEAS BANK(508541)
SubTotal 2880 2880
35 MELPURAM TN-28-009-009-001/2183-A
(Vellamcode) 		2928009000NRG23190120230523363 20/01/2023 Kalyani 2928009WL014934 Kalyani 00177 IOBA0003379 720 720 Processed 03/02/2023 037268122 Kalyani INDIAN OVERSEAS BANK(508541)
36 MELPURAM TN-28-009-009-002/1748-A
(Vellamcode) 		2928009000NRG23190120230523364 20/01/2023 Latha Kumari C 2928009WL014934 Latha Kumari C 00177 IOBA0003379 960 960 Processed 03/02/2023 037268122 Latha Kumari C INDIA POST PAYMENTS BANK LIMITED(508528)
37 MELPURAM TN-28-009-009-002/1768
(Vellamcode) 		2928009000NRG23190120230523365 20/01/2023 Omana 2928009WL014934 Omana 00177 IOBA0003379 960 960 Processed 03/02/2023 037268122 Omana INDIAN OVERSEAS BANK(508541)
38 MELPURAM TN-28-009-009-004/278
(Vellamcode) 		2928009000NRG23190120230523367 20/01/2023 PAKKIYA RANI ALEX 2928009WL014934 PAKKIYA RANI ALEX 00177 IOBA0003379 960 960 Processed 03/02/2023 037268122 PAKKIYA RANI ALEX INDIAN OVERSEAS BANK(508541)
39 MELPURAM TN-28-009-009-005/1610-A
(Vellamcode) 		2928009000NRG23190120230523369 20/01/2023 Vasantha A 2928009WL014934 Vasantha A 00177 IOBA0003379 960 960 Processed 03/02/2023 037268122 Vasantha A INDIAN OVERSEAS BANK(508541)
40 MELPURAM TN-28-009-009-005/1845-A
(Vellamcode) 		2928009000NRG23190120230523372 20/01/2023 suganthi T 2928009WL014934 suganthi T 00177 IOBA0003379 960 960 Processed 03/02/2023 037268122 suganthi T INDIA POST PAYMENTS BANK LIMITED(508528)
41 MELPURAM TN-28-009-009-006/1578-A
(Vellamcode) 		2928009000NRG23190120230523376 20/01/2023 Santhi N 2928009WL014934 Santhi N 00177 IOBA0003379 960 960 Processed 03/02/2023 037268122 Santhi N INDIAN OVERSEAS BANK(508541)
42 MELPURAM TN-28-009-009-009/1254-A
(Vellamcode) 		2928009000NRG23190120230523385 20/01/2023 Brahmmandhan Gangadharapanikkar 2928009WL014934 Brahmmandhan Gangadharapanikkar 00177 IOBA0003379 240 240 Processed 03/02/2023 037268122 Brahmmandhan Gangadharapanikkar INDIA POST PAYMENTS BANK LIMITED(508528)
43 MELPURAM TN-28-009-009-023/1639-A
(Vellamcode) 		2928009000NRG23190120230523417 20/01/2023 Kumaradhas R 2928009WL014934 Kumaradhas R 00177 IOBA0003379 240 240 Processed 03/02/2023 037268122 Kumaradhas R INDIA POST PAYMENTS BANK LIMITED(508528)
44 MELPURAM TN-28-009-009-023/2191-A
(Vellamcode) 		2928009000NRG23190120230523423 20/01/2023 VIJAYA KUMARI K 2928009WL014934 VIJAYA KUMARI K 00177 IOBA0003379 960 960 Processed 03/02/2023 037268122 VIJAYA KUMARI K INDIAN OVERSEAS BANK(508541)
SubTotal 7920 7920
45 MELPURAM TN-28-009-009-009/1170-A
(Vellamcode) 		2928009000NRG23190120230523383 20/01/2023 ANITHA 2928009WL014934 ANITHA 00415 SBIN0000867 720 720 Processed 02/02/2023 037268122 ANITHA STATE BANK OF INDIA(508548)
SubTotal 720 720
46 MELPURAM TN-28-009-009-001/1737-A
(Vellamcode) 		2928009000NRG23190120230523362 20/01/2023 Reena 2928009WL014934 Reena 00415 SBIN0002199 960 960 Processed 02/02/2023 037268122 Reena STATE BANK OF INDIA(508548)
47 MELPURAM TN-28-009-009-005/1938-A
(Vellamcode) 		2928009000NRG23190120230523373 20/01/2023 Viji A 2928009WL014934 Viji A 00415 SBIN0002199 720 720 Processed 03/02/2023 037268122 Viji A INDIA POST PAYMENTS BANK LIMITED(508528)
48 MELPURAM TN-28-009-009-009/1433-A
(Vellamcode) 		2928009000NRG23190120230523403 20/01/2023 Kamalam 2928009WL014934 Kamalam 00415 SBIN0002199 960 960 Processed 02/02/2023 037268122 Kamalam STATE BANK OF INDIA(508548)
49 MELPURAM TN-28-009-009-023/1658-A
(Vellamcode) 		2928009000NRG23190120230523418 20/01/2023 Rosamma R 2928009WL014934 Rosamma R 00415 SBIN0002199 960 960 Processed 02/02/2023 037268122 Rosamma R STATE BANK OF INDIA(508548)
50 MELPURAM TN-28-009-009-023/1767-A
(Vellamcode) 		2928009000NRG23190120230523420 20/01/2023 Saroja S 2928009WL014934 Saroja S 00415 SBIN0002199 960 960 Processed 03/02/2023 037268122 Saroja S INDIAN OVERSEAS BANK(508541)
51 MELPURAM TN-28-009-009-023/1838-A
(Vellamcode) 		2928009000NRG23190120230523421 20/01/2023 Lalitha T 2928009WL014934 Lalitha T 00415 SBIN0002199 960 960 Processed 02/02/2023 037268122 Lalitha T STATE BANK OF INDIA(508548)
52 MELPURAM TN-28-009-009-023/1918-A
(Vellamcode) 		2928009000NRG23190120230523422 20/01/2023 Lalitha K 2928009WL014934 Lalitha K 00415 SBIN0002199 960 960 Processed 02/02/2023 037268122 Lalitha K STATE BANK OF INDIA(508548)
SubTotal 6480 6480
53 MELPURAM TN-28-009-009-005/1811-A
(Vellamcode) 		2928009000NRG23190120230523371 20/01/2023 Sreekumari 2928009WL014934 Sreekumari 00437 TMBL0000069 720 720 Processed 03/02/2023 037268122 Sreekumari INDIA POST PAYMENTS BANK LIMITED(508528)
54 MELPURAM TN-28-009-009-005/1964-A
(Vellamcode) 		2928009000NRG23190120230523374 20/01/2023 Girija 2928009WL014934 Girija 00437 TMBL0000069 960 960 Processed 02/02/2023 037268122 Girija TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1680 1680
Total 42644 42644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_200123APB_FTO_1466562 Indian Bank IDIB000M218 MARTHANDAM 960
2 MELPURAM TN2928009_200123APB_FTO_1466562 Indian Overseas Bank IOBA0000846 Melpuram 22004
3 MELPURAM TN2928009_200123APB_FTO_1466562 Indian Overseas Bank IOBA0002724 ATTOOR 2880
4 MELPURAM TN2928009_200123APB_FTO_1466562 Indian Overseas Bank IOBA0003379 Arumanai 7920
5 MELPURAM TN2928009_200123APB_FTO_1466562 State Bank of India SBIN0000867 KUZHITHURAI 720
6 MELPURAM TN2928009_200123APB_FTO_1466562 State Bank of India SBIN0002199 ARUMANAI 6480
7 MELPURAM TN2928009_200123APB_FTO_1466562 Tamilnadu Mercantile Bank TMBL0000069 ARUMANAI 1680

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