Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:55:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_150722FTO_543467
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-28-009-006-006/316-A
(Muzhucode) 		2928009000NRG23150720220160746 15/07/2022 JOHNSON 2928009WL007159 JOHNSON 00177 IOBA0003379 1620 1620 Processed 25/07/2022 014734132 JOHNSON ()
2 MELPURAM TN-28-009-006-006/451-A
(Muzhucode) 		2928009000NRG23150720220160749 15/07/2022 CHRISTUDHAS 2928009WL007159 CHRISTUDHAS 00177 IOBA0003379 1620 1620 Processed 25/07/2022 014734132 CHRISTUDHAS ()
SubTotal 3240 3240
3 MELPURAM TN-28-009-006-006/14-A
(Muzhucode) 		2928009000NRG23150720220160745 15/07/2022 SREEKANDAN NAIR P 2928009WL007159 SREEKANDAN NAIR P 00415 SBIN0002199 1620 1620 Processed 25/07/2022 014734132 SREEKANDAN NAIR P ()
4 MELPURAM TN-28-009-006-006/421-A
(Muzhucode) 		2928009000NRG23150720220160747 15/07/2022 KRISHNA PILLAI. C 2928009WL007159 KRISHNA PILLAI. C 00415 SBIN0002199 1620 1620 Processed 25/07/2022 014734132 KRISHNA PILLAI. C ()
5 MELPURAM TN-28-009-006-008/1447-A
(Muzhucode) 		2928009000NRG23150720220160752 15/07/2022 THANKARAJ G 2928009WL007159 THANKARAJ G 00415 SBIN0002199 810 810 Processed 25/07/2022 014734132 THANKARAJ G ()
SubTotal 4050 4050
6 MELPURAM TN-28-009-006-009/1422-A
(Muzhucode) 		2928009000NRG23150720220160753 15/07/2022 RAGHAVAN N 2928009WL007159 RAGHAVAN N 00415 SBIN0007571 1620 1620 Processed 25/07/2022 014734132 RAGHAVAN N ()
SubTotal 1620 1620
Total 8910 8910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_150722FTO_543467 Indian Overseas Bank IOBA0003379 Arumanai 3240
2 MELPURAM TN2928009_150722FTO_543467 State Bank of India SBIN0002199 ARUMANAI 4050
3 MELPURAM TN2928009_150722FTO_543467 State Bank of India SBIN0007571 MANJALU MODDU 1620

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