Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:39:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_070522APB_FTO_183793
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-28-009-001-001/1074-A
(Devicode) 		2928009000NRG23070520220046811 07/05/2022 DEVAKI. K. 2928009WL002007 DEVAKI. K. 00089 CBIN0282109 1040 1040 Processed 13/05/2022 026055721 DEVAKI. K. INDIA POST PAYMENTS BANK LIMITED(508528)
2 MELPURAM TN-28-009-001-001/1088-A
(Devicode) 		2928009000NRG23070520220046812 07/05/2022 OMANA 2928009WL002007 OMANA 00089 CBIN0282109 1300 1300 Processed 13/05/2022 026055721 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
3 MELPURAM TN-28-009-001-001/1096-A
(Devicode) 		2928009000NRG23070520220046813 07/05/2022 REMANI. D. 2928009WL002007 REMANI. D. 00089 CBIN0282109 1300 1300 Processed 13/05/2022 026055721 REMANI. D. INDIAN OVERSEAS BANK(508541)
4 MELPURAM TN-28-009-001-001/1102-A
(Devicode) 		2928009000NRG23070520220046814 07/05/2022 SAMALA. P. 2928009WL002007 SAMALA. P. 00089 CBIN0282109 1300 1300 Processed 13/05/2022 026055721 SAMALA. P. CENTRAL BANK OF INDIA(607115)
5 MELPURAM TN-28-009-001-001/1123-A
(Devicode) 		2928009000NRG23070520220046815 07/05/2022 PADMINI. N. 2928009WL002007 PADMINI. N. 00089 CBIN0282109 1040 1040 Processed 13/05/2022 026055721 PADMINI. N. CENTRAL BANK OF INDIA(607115)
6 MELPURAM TN-28-009-001-001/1141-A
(Devicode) 		2928009000NRG23070520220046817 07/05/2022 SHYNI. V. 2928009WL002007 SHYNI. V. 00089 CBIN0282109 1405 1405 Processed 13/05/2022 026055721 SHYNI. V. INDIA POST PAYMENTS BANK LIMITED(508528)
7 MELPURAM TN-28-009-001-001/1143-A
(Devicode) 		2928009000NRG23070520220046818 07/05/2022 PHILOMINA. R. 2928009WL002007 PHILOMINA. R. 00089 CBIN0282109 1300 1300 Processed 13/05/2022 026055721 PHILOMINA. R. INDIA POST PAYMENTS BANK LIMITED(508528)
8 MELPURAM TN-28-009-001-001/1196-A
(Devicode) 		2928009000NRG23070520220046819 07/05/2022 N. BABY CELIN 2928009WL002007 N. BABY CELIN 00089 CBIN0282109 1300 1300 Processed 13/05/2022 026055721 N. BABY CELIN CENTRAL BANK OF INDIA(607115)
9 MELPURAM TN-28-009-001-001/124-A
(Devicode) 		2928009000NRG23070520220046820 07/05/2022 BAI 2928009WL002007 BAI 00089 CBIN0282109 1300 1300 Processed 13/05/2022 026055721 BAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MELPURAM TN-28-009-001-001/127-A
(Devicode) 		2928009000NRG23070520220046821 07/05/2022 SULOCHANA. K. 2928009WL002007 SULOCHANA. K. 00089 CBIN0282109 1300 1300 Processed 13/05/2022 026055721 SULOCHANA. K. INDIAN OVERSEAS BANK(508541)
11 MELPURAM TN-28-009-001-001/1365-A
(Devicode) 		2928009000NRG23070520220046822 07/05/2022 SARAL R 2928009WL002007 SARAL R 00089 CBIN0282109 1300 1300 Processed 13/05/2022 026055721 SARAL R CENTRAL BANK OF INDIA(607115)
12 MELPURAM TN-28-009-001-001/165-A
(Devicode) 		2928009000NRG23070520220046826 07/05/2022 SANU RAJAN. R. 2928009WL002007 SANU RAJAN. R. 00089 CBIN0282109 1040 1040 Processed 13/05/2022 026055721 SANU RAJAN. R. CENTRAL BANK OF INDIA(607115)
13 MELPURAM TN-28-009-001-001/222-A
(Devicode) 		2928009000NRG23070520220046831 07/05/2022 GOPI 2928009WL002007 GOPI 00089 CBIN0282109 1040 1040 Processed 13/05/2022 026055721 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MELPURAM TN-28-009-001-001/31-A
(Devicode) 		2928009000NRG23070520220046832 07/05/2022 VASANTHA S 2928009WL002007 VASANTHA S 00089 CBIN0282109 1300 1300 Processed 13/05/2022 026055721 VASANTHA S INDIA POST PAYMENTS BANK LIMITED(508528)
15 MELPURAM TN-28-009-001-001/4-A
(Devicode) 		2928009000NRG23070520220046834 07/05/2022 MARIA PUSHPAM 2928009WL002007 MARIA PUSHPAM 00089 CBIN0282109 1300 1300 Processed 13/05/2022 026055721 MARIA PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 MELPURAM TN-28-009-001-001/40-A
(Devicode) 		2928009000NRG23070520220046835 07/05/2022 LALITHA. M. 2928009WL002007 LALITHA. M. 00089 CBIN0282109 1300 1300 Processed 13/05/2022 026055721 LALITHA. M. SOUTH INDIAN BANK(607167)
17 MELPURAM TN-28-009-001-001/488-A
(Devicode) 		2928009000NRG23070520220046837 07/05/2022 APPU. K. 2928009WL002007 APPU. K. 00089 CBIN0282109 1040 1040 Processed 13/05/2022 026055721 APPU. K. INDIA POST PAYMENTS BANK LIMITED(508528)
18 MELPURAM TN-28-009-001-001/607-A
(Devicode) 		2928009000NRG23070520220046838 07/05/2022 GIRIJA S 2928009WL002007 GIRIJA S 00089 CBIN0282109 1300 1300 Processed 13/05/2022 026055721 GIRIJA S INDIA POST PAYMENTS BANK LIMITED(508528)
19 MELPURAM TN-28-009-001-001/617
(Devicode) 		2928009000NRG23070520220046839 07/05/2022 MERCY 2928009WL002007 MERCY 00089 CBIN0282109 1300 1300 Processed 13/05/2022 026055721 MERCY CENTRAL BANK OF INDIA(607115)
20 MELPURAM TN-28-009-001-001/656-A
(Devicode) 		2928009000NRG23070520220046840 07/05/2022 VILASINI. N. 2928009WL002007 VILASINI. N. 00089 CBIN0282109 1300 1300 Processed 13/05/2022 026055721 VILASINI. N. INDIAN OVERSEAS BANK(508541)
21 MELPURAM TN-28-009-001-001/795-A
(Devicode) 		2928009000NRG23070520220046844 07/05/2022 ANILKUMAR. W 2928009WL002007 ANILKUMAR. W 00089 CBIN0282109 780 780 Processed 13/05/2022 026055721 ANILKUMAR. W CENTRAL BANK OF INDIA(607115)
22 MELPURAM TN-28-009-001-001/835-A
(Devicode) 		2928009000NRG23070520220046846 07/05/2022 RASSIENA 2928009WL002007 RASSIENA 00089 CBIN0282109 1300 1300 Processed 13/05/2022 026055721 RASSIENA CENTRAL BANK OF INDIA(607115)
23 MELPURAM TN-28-009-001-001/842-A
(Devicode) 		2928009000NRG23070520220046847 07/05/2022 THANGAM. T. 2928009WL002007 THANGAM. T. 00089 CBIN0282109 1300 1300 Processed 13/05/2022 026055721 THANGAM. T. CENTRAL BANK OF INDIA(607115)
24 MELPURAM TN-28-009-001-001/851-A
(Devicode) 		2928009000NRG23070520220046848 07/05/2022 VASANTHA 2928009WL002007 VASANTHA 00089 CBIN0282109 1040 1040 Processed 13/05/2022 026055721 VASANTHA STATE BANK OF INDIA(508548)
25 MELPURAM TN-28-009-001-001/920-A
(Devicode) 		2928009000NRG23070520220046849 07/05/2022 ELSI 2928009WL002007 ELSI 00089 CBIN0282109 1300 1300 Processed 13/05/2022 026055721 ELSI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MELPURAM TN-28-009-001-001/942-A
(Devicode) 		2928009000NRG23070520220046850 07/05/2022 VIMALA 2928009WL002007 VIMALA 00089 CBIN0282109 1300 1300 Processed 13/05/2022 026055721 VIMALA CENTRAL BANK OF INDIA(607115)
27 MELPURAM TN-28-009-001-001/971-A
(Devicode) 		2928009000NRG23070520220046851 07/05/2022 INDIRA. G 2928009WL002007 INDIRA. G 00089 CBIN0282109 1300 1300 Processed 13/05/2022 026055721 INDIRA. G CENTRAL BANK OF INDIA(607115)
28 MELPURAM TN-28-009-001-002/1345-A
(Devicode) 		2928009000NRG23070520220046853 07/05/2022 ROSILY R 2928009WL002007 ROSILY R 00089 CBIN0282109 1300 1300 Processed 13/05/2022 026055721 ROSILY R INDIA POST PAYMENTS BANK LIMITED(508528)
29 MELPURAM TN-28-009-001-002/1346-A
(Devicode) 		2928009000NRG23070520220046854 07/05/2022 SHOBANA 2928009WL002007 SHOBANA 00089 CBIN0282109 1040 1040 Processed 13/05/2022 026055721 SHOBANA CENTRAL BANK OF INDIA(607115)
30 MELPURAM TN-28-009-001-004/1409-A
(Devicode) 		2928009000NRG23070520220046856 07/05/2022 CHANDRIKA R 2928009WL002007 CHANDRIKA R 00089 CBIN0282109 1300 1300 Processed 13/05/2022 026055721 CHANDRIKA R INDIAN OVERSEAS BANK(508541)
31 MELPURAM TN-28-009-001-010/1419-A
(Devicode) 		2928009000NRG23070520220046857 07/05/2022 VAMADEVAN G 2928009WL002007 VAMADEVAN G 00089 CBIN0282109 1040 1040 Processed 13/05/2022 026055721 VAMADEVAN G INDIA POST PAYMENTS BANK LIMITED(508528)
32 MELPURAM TN-28-009-001-010/1514-A
(Devicode) 		2928009000NRG23070520220046858 07/05/2022 GANGADHARAN T 2928009WL002007 GANGADHARAN T 00089 CBIN0282109 1405 1405 Processed 13/05/2022 026055721 GANGADHARAN T CENTRAL BANK OF INDIA(607115)
33 MELPURAM TN-28-009-001-011/1213-A
(Devicode) 		2928009000NRG23070520220046860 07/05/2022 SILVI 2928009WL002007 SILVI 00089 CBIN0282109 1040 1040 Processed 13/05/2022 026055721 SILVI CENTRAL BANK OF INDIA(607115)
34 MELPURAM TN-28-009-001-011/1323-A
(Devicode) 		2928009000NRG23070520220046861 07/05/2022 VIJAYA N 2928009WL002007 VIJAYA N 00089 CBIN0282109 1300 1300 Processed 13/05/2022 026055721 VIJAYA N INDIA POST PAYMENTS BANK LIMITED(508528)
35 MELPURAM TN-28-009-001-011/1392-A
(Devicode) 		2928009000NRG23070520220046862 07/05/2022 METTILDA T 2928009WL002007 METTILDA T 00089 CBIN0282109 1040 1040 Processed 13/05/2022 026055721 METTILDA T INDIA POST PAYMENTS BANK LIMITED(508528)
36 MELPURAM TN-28-009-001-011/1415-A
(Devicode) 		2928009000NRG23070520220046864 07/05/2022 BABU M 2928009WL002007 BABU M 00089 CBIN0282109 780 780 Processed 13/05/2022 026055721 BABU M STATE BANK OF INDIA(508548)
37 MELPURAM TN-28-009-001-011/1417-A
(Devicode) 		2928009000NRG23070520220046865 07/05/2022 SWARNA KUMARI S 2928009WL002007 SWARNA KUMARI S 00089 CBIN0282109 1040 1040 Processed 13/05/2022 026055721 SWARNA KUMARI S CENTRAL BANK OF INDIA(607115)
38 MELPURAM TN-28-009-001-011/1467-A
(Devicode) 		2928009000NRG23070520220046867 07/05/2022 AMBIKA P 2928009WL002007 AMBIKA P 00089 CBIN0282109 1300 1300 Processed 13/05/2022 026055721 AMBIKA P CENTRAL BANK OF INDIA(607115)
SubTotal 45710 45710
39 MELPURAM TN-28-009-001-011/1433-A
(Devicode) 		2928009000NRG23070520220046866 07/05/2022 S NAGESWARI 2928009WL002007 S NAGESWARI 00176 IDIB000K007 1300 1300 Processed 13/05/2022 026055721 S NAGESWARI INDIAN BANK(607105)
SubTotal 1300 1300
40 MELPURAM TN-28-009-001-001/1517-A
(Devicode) 		2928009000NRG23070520220046825 07/05/2022 GIRIJA KUMARAI S 2928009WL002007 GIRIJA KUMARAI S 00177 IOBA0000846 1300 1300 Processed 13/05/2022 026055721 GIRIJA KUMARAI S BANK OF BARODA(606985)
SubTotal 1300 1300
41 MELPURAM TN-28-009-001-001/33-A
(Devicode) 		2928009000NRG23070520220046833 07/05/2022 SAROJINI 2928009WL002007 SAROJINI 00177 IOBA0002725 1300 1300 Processed 13/05/2022 026055721 SAROJINI INDIAN OVERSEAS BANK(508541)
42 MELPURAM TN-28-009-001-011/1395-A
(Devicode) 		2928009000NRG23070520220046863 07/05/2022 SASIKALA C S 2928009WL002007 SASIKALA C S 00177 IOBA0002725 1040 1040 Processed 13/05/2022 026055721 SASIKALA C S INDIAN OVERSEAS BANK(508541)
SubTotal 2340 2340
43 MELPURAM TN-28-009-001-001/1404-A
(Devicode) 		2928009000NRG23070520220046823 07/05/2022 ANITHA KUMARI 2928009WL002007 ANITHA KUMARI 00415 SBIN0070287 1300 1300 Processed 13/05/2022 026055721 ANITHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1300 1300
Total 51950 51950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_070522APB_FTO_183793 Central Bank Of India CBIN0282109 Puliyoorsalai 45710
2 MELPURAM TN2928009_070522APB_FTO_183793 Indian Bank IDIB000K007 KALIAKKAVILAI 1300
3 MELPURAM TN2928009_070522APB_FTO_183793 Indian Overseas Bank IOBA0000846 MELPURAM 1300
4 MELPURAM TN2928009_070522APB_FTO_183793 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 2340
5 MELPURAM TN2928009_070522APB_FTO_183793 State Bank of India SBIN0070287 KANNUMAMMOODU 1300

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