Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:59:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_311222FTO_1371499
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-28-009-001-001/1003-A
(Devicode) 		2928009000NRG23311220220498150 31/12/2022 STANLY J 2928009WL014366 STANLY J 00089 CBIN0282109 1040 1040 Processed 02/02/2023 037296635 STANLY J ()
2 MELPURAM TN-28-009-001-001/1196-A
(Devicode) 		2928009000NRG23311220220498159 31/12/2022 N. BABY CELIN 2928009WL014366 N. BABY CELIN 00089 CBIN0282109 1300 1300 Processed 02/02/2023 037296635 N. BABY CELIN ()
3 MELPURAM TN-28-009-001-001/1807-A
(Devicode) 		2928009000NRG23311220220498165 31/12/2022 SANDHYA J 2928009WL014366 SANDHYA J 00089 CBIN0282109 520 520 Processed 02/02/2023 037296635 SANDHYA J ()
4 MELPURAM TN-28-009-001-001/692-A
(Devicode) 		2928009000NRG23311220220498175 31/12/2022 DHAS N 2928009WL014366 DHAS N 00089 CBIN0282109 780 780 Processed 02/02/2023 037296635 DHAS N ()
5 MELPURAM TN-28-009-001-011/1390-A
(Devicode) 		2928009000NRG23311220220498206 31/12/2022 SUDHA S 2928009WL014366 SUDHA S 00089 CBIN0282109 1040 1040 Processed 02/02/2023 037296635 SUDHA S ()
SubTotal 4680 4680
6 MELPURAM TN-28-009-001-011/1617-A
(Devicode) 		2928009000NRG23311220220498211 31/12/2022 SHEEJA S 2928009WL014366 SHEEJA S 00177 IOBA0002725 780 780 Processed 02/02/2023 037296635 SHEEJA S ()
7 MELPURAM TN-28-009-001-011/1835-A
(Devicode) 		2928009000NRG23311220220498222 31/12/2022 ANILKUMAR A C 2928009WL014366 ANILKUMAR A C 00177 IOBA0002725 1040 1040 Processed 02/02/2023 037296635 ANILKUMAR A C ()
SubTotal 1820 1820
8 MELPURAM TN-28-009-001-001/1858-A
(Devicode) 		2928009000NRG23311220220498167 31/12/2022 D SOUMIYARANI 2928009WL014366 D SOUMIYARANI 00415 SBIN0070287 780 780 Processed 02/02/2023 037296635 D SOUMIYARANI ()
9 MELPURAM TN-28-009-001-011/1834-A
(Devicode) 		2928009000NRG23311220220498221 31/12/2022 PETER LOBU 2928009WL014366 PETER LOBU 00415 SBIN0070287 780 780 Processed 02/02/2023 037296635 PETER LOBU ()
SubTotal 1560 1560
Total 8060 8060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_311222FTO_1371499 Central Bank Of India CBIN0282109 PULIYOORSALAI 4680
2 MELPURAM TN2928009_311222FTO_1371499 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 1820
3 MELPURAM TN2928009_311222FTO_1371499 State Bank of India SBIN0070287 KANNUMAMMOODU 1560

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