Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:06:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_161222FTO_1292053
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-28-009-007-010/1568-A
(Puliyoor Salai) 		2928009000NRG23161220220468537 16/12/2022 SINDHU 2928009WL013703 SINDHU 00078 CNRB0000960 1300 1300 Processed 01/02/2023 018559314 SINDHU ()
SubTotal 1300 1300
2 MELPURAM TN-28-009-007-002/1077-A
(Puliyoor Salai) 		2928009000NRG23161220220468438 16/12/2022 SELIN MARY C 2928009WL013703 SELIN MARY C 00089 CBIN0282109 1560 1560 Processed 01/02/2023 018559314 SELIN MARY C ()
3 MELPURAM TN-28-009-007-007/319-A
(Puliyoor Salai) 		2928009000NRG23161220220468475 16/12/2022 SUGANTHI B 2928009WL013703 SUGANTHI B 00089 CBIN0282109 1300 1300 Processed 01/02/2023 018559314 SUGANTHI B ()
4 MELPURAM TN-28-009-007-007/761-A
(Puliyoor Salai) 		2928009000NRG23161220220468493 16/12/2022 SANTHA. Y 2928009WL013703 SANTHA. Y 00089 CBIN0282109 1560 1560 Processed 01/02/2023 018559314 SANTHA. Y ()
5 MELPURAM TN-28-009-007-007/847-A
(Puliyoor Salai) 		2928009000NRG23161220220468502 16/12/2022 G.SUBASHINI 2928009WL013703 G.SUBASHINI 00089 CBIN0282109 1300 1300 Processed 01/02/2023 018559314 G.SUBASHINI ()
6 MELPURAM TN-28-009-007-007/947-A
(Puliyoor Salai) 		2928009000NRG23161220220468515 16/12/2022 SANTHA KUMAR. C 2928009WL013703 SANTHA KUMAR. C 00089 CBIN0282109 1300 1300 Processed 01/02/2023 018559314 SANTHA KUMAR. C ()
7 MELPURAM TN-28-009-007-008/1157-A
(Puliyoor Salai) 		2928009000NRG23161220220468523 16/12/2022 FLORANCESAROJA N 2928009WL013703 FLORANCESAROJA N 00089 CBIN0282109 1560 1560 Processed 01/02/2023 018559314 FLORANCESAROJA N ()
8 MELPURAM TN-28-009-007-008/1444-A
(Puliyoor Salai) 		2928009000NRG23161220220468528 16/12/2022 SAIJA S 2928009WL013703 SAIJA S 00089 CBIN0282109 1300 1300 Processed 01/02/2023 018559314 SAIJA S ()
9 MELPURAM TN-28-009-007-008/976-A
(Puliyoor Salai) 		2928009000NRG23161220220468533 16/12/2022 PREMAKUMARI D 2928009WL013703 PREMAKUMARI D 00089 CBIN0282109 1560 1560 Processed 01/02/2023 018559314 PREMAKUMARI D ()
SubTotal 11440 11440
10 MELPURAM TN-28-009-007-002/882
(Puliyoor Salai) 		2928009000NRG23161220220468458 16/12/2022 SASI 2928009WL013703 SASI 00177 IOBA0000881 260 260 Processed 01/02/2023 018559314 SASI ()
SubTotal 260 260
11 MELPURAM TN-28-009-007-008/1246-A
(Puliyoor Salai) 		2928009000NRG23161220220468525 16/12/2022 SUBADRA 2928009WL013703 SUBADRA 00177 IOBA0002725 1300 1300 Processed 01/02/2023 018559314 SUBADRA ()
12 MELPURAM TN-28-009-007-008/1465-A
(Puliyoor Salai) 		2928009000NRG23161220220468529 16/12/2022 F REEJA 2928009WL013703 F REEJA 00177 IOBA0002725 1560 1560 Processed 01/02/2023 018559314 F REEJA ()
SubTotal 2860 2860
13 MELPURAM TN-28-009-007-007/231-A
(Puliyoor Salai) 		2928009000NRG23161220220468472 16/12/2022 PRASANNA V 2928009WL013703 PRASANNA V 00415 SBIN0007571 1300 1300 Processed 01/02/2023 018559314 PRASANNA V ()
SubTotal 1300 1300
14 MELPURAM TN-28-009-007-008/1257-A
(Puliyoor Salai) 		2928009000NRG23161220220468526 16/12/2022 SANTHA H 2928009WL013703 SANTHA H 00468 UBIN0533629 1300 1300 Processed 01/02/2023 018559314 SANTHA H ()
SubTotal 1300 1300
Total 18460 18460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_161222FTO_1292053 Canara Bank CNRB0000960 KUZHITHURAI 1300
2 MELPURAM TN2928009_161222FTO_1292053 Central Bank Of India CBIN0282109 PULIYOORSALAI 11440
3 MELPURAM TN2928009_161222FTO_1292053 Indian Overseas Bank IOBA0000881 MARUTHENCODE 260
4 MELPURAM TN2928009_161222FTO_1292053 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 2860
5 MELPURAM TN2928009_161222FTO_1292053 State Bank of India SBIN0007571 MANJALU MODDU 1300
6 MELPURAM TN2928009_161222FTO_1292053 Union Bank of India UBIN0533629 MARTHANDAM 1300

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