Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:56:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_090422FTO_54266
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-28-009-002-002/114-A
(Malayadi) 		2928009000NRG23090420220006589 09/04/2022 SHEEBA THANKAPPAN 2928009WL000201 SHEEBA THANKAPPAN 00127 FDRL0001684 1000 1000 Processed 04/05/2022 036264217 SHEEBA THANKAPPAN ()
SubTotal 1000 1000
2 MELPURAM TN-28-009-002-002/609-A
(Malayadi) 		2928009000NRG23090420220006605 09/04/2022 C EMILY 2928009WL000201 C EMILY 00177 IOBA0000881 750 750 Processed 04/05/2022 036264217 C EMILY ()
3 MELPURAM TN-28-009-002-002/712-A
(Malayadi) 		2928009000NRG23090420220006614 09/04/2022 VARGHESE. P 2928009WL000201 VARGHESE. P 00177 IOBA0000881 1000 1000 Processed 04/05/2022 036264217 VARGHESE. P ()
4 MELPURAM TN-28-009-002-005/1170-A
(Malayadi) 		2928009000NRG23090420220006629 09/04/2022 NADARAJAN S 2928009WL000201 NADARAJAN S 00177 IOBA0000881 1000 1000 Processed 04/05/2022 036264217 NADARAJAN S ()
5 MELPURAM TN-28-009-002-005/1237-A
(Malayadi) 		2928009000NRG23090420220006632 09/04/2022 K SUSEELA 2928009WL000201 K SUSEELA 00177 IOBA0000881 1000 1000 Processed 04/05/2022 036264217 K SUSEELA ()
6 MELPURAM TN-28-009-002-005/1272-A
(Malayadi) 		2928009000NRG23090420220006633 09/04/2022 DEVASAHAYAM 2928009WL000201 DEVASAHAYAM 00177 IOBA0000881 1000 1000 Processed 04/05/2022 036264217 DEVASAHAYAM ()
7 MELPURAM TN-28-009-002-005/1280-A
(Malayadi) 		2928009000NRG23090420220006634 09/04/2022 PREMILA 2928009WL000201 PREMILA 00177 IOBA0000881 1000 1000 Processed 04/05/2022 036264217 PREMILA ()
8 MELPURAM TN-28-009-002-005/1286-A
(Malayadi) 		2928009000NRG23090420220006635 09/04/2022 MARCOSE 2928009WL000201 MARCOSE 00177 IOBA0000881 1000 1000 Processed 04/05/2022 036264217 MARCOSE ()
9 MELPURAM TN-28-009-002-005/1321-A
(Malayadi) 		2928009000NRG23090420220006636 09/04/2022 C MARY CHRISTINAL 2928009WL000201 C MARY CHRISTINAL 00177 IOBA0000881 1000 1000 Processed 04/05/2022 036264217 C MARY CHRISTINAL ()
10 MELPURAM TN-28-009-002-005/1329-A
(Malayadi) 		2928009000NRG23090420220006637 09/04/2022 THOMAS P 2928009WL000201 THOMAS P 00177 IOBA0000881 750 750 Processed 04/05/2022 036264217 THOMAS P ()
11 MELPURAM TN-28-009-002-005/1384-A
(Malayadi) 		2928009000NRG23090420220006638 09/04/2022 AMBIKA A C 2928009WL000201 AMBIKA A C 00177 IOBA0000881 1000 1000 Processed 04/05/2022 036264217 AMBIKA A C ()
12 MELPURAM TN-28-009-002-005/1424-A
(Malayadi) 		2928009000NRG23090420220006640 09/04/2022 RAJAN 2928009WL000201 RAJAN 00177 IOBA0000881 1000 1000 Processed 04/05/2022 036264217 RAJAN ()
13 MELPURAM TN-28-009-002-005/887-A
(Malayadi) 		2928009000NRG23090420220006641 09/04/2022 RAMASWAMY P 2928009WL000201 RAMASWAMY P 00177 IOBA0000881 1000 1000 Processed 04/05/2022 036264217 RAMASWAMY P ()
14 MELPURAM TN-28-009-002-005/895-A
(Malayadi) 		2928009000NRG23090420220006642 09/04/2022 K PONNAIYAN 2928009WL000201 K PONNAIYAN 00177 IOBA0000881 1000 1000 Processed 04/05/2022 036264217 K PONNAIYAN ()
15 MELPURAM TN-28-009-002-005/962-A
(Malayadi) 		2928009000NRG23090420220006643 09/04/2022 RAJAYYAN K 2928009WL000201 RAJAYYAN K 00177 IOBA0000881 750 750 Processed 04/05/2022 036264217 RAJAYYAN K ()
SubTotal 13250 13250
16 MELPURAM TN-28-009-002-002/359-A
(Malayadi) 		2928009000NRG23090420220006599 09/04/2022 RAJAIAN 2928009WL000201 RAJAIAN 00177 IOBA0002360 250 250 Processed 04/05/2022 036264217 RAJAIAN ()
SubTotal 250 250
17 MELPURAM TN-28-009-002-002/400-A
(Malayadi) 		2928009000NRG23090420220006601 09/04/2022 DEVADHASAN PONNANDI 2928009WL000201 DEVADHASAN PONNANDI 00415 SBIN0070287 1000 1000 Processed 04/05/2022 036264217 DEVADHASAN PONNANDI ()
18 MELPURAM TN-28-009-002-005/1165-A
(Malayadi) 		2928009000NRG23090420220006627 09/04/2022 APPAVU ALIAS APPU 2928009WL000201 APPAVU ALIAS APPU 00415 SBIN0070287 750 750 Processed 04/05/2022 036264217 APPAVU ALIAS APPU ()
19 MELPURAM TN-28-009-002-005/1398-A
(Malayadi) 		2928009000NRG23090420220006639 09/04/2022 PUSHPA KUMARI C 2928009WL000201 PUSHPA KUMARI C 00415 SBIN0070287 1000 1000 Processed 04/05/2022 036264217 PUSHPA KUMARI C ()
SubTotal 2750 2750
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_090422FTO_54266 FEDERAL BANK FDRL0001684 MARTHANDAM 1000
2 MELPURAM TN2928009_090422FTO_54266 Indian Overseas Bank IOBA0000881 MARUTHENCODE 13250
3 MELPURAM TN2928009_090422FTO_54266 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 250
4 MELPURAM TN2928009_090422FTO_54266 State Bank of India SBIN0070287 KANNUMAMMOODU 2750

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