Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:16:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_261222FTO_1340210
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-28-009-009-009/700-A
(Vellamcode) 		2928009000NRG23241220220483561 26/12/2022 Baby Subha P R 2928009WL014033 Baby Subha P R 00078 CNRB0000960 960 960 Processed 06/02/2023 017254535 Baby Subha P R ()
SubTotal 960 960
2 MELPURAM TN-28-009-009-027/2054-A
(Vellamcode) 		2928009000NRG23241220220483588 26/12/2022 Shanthi P 2928009WL014033 Shanthi P 00176 IDIB000E033 1200 1200 Processed 06/02/2023 017254535 Shanthi P ()
SubTotal 1200 1200
3 MELPURAM TN-28-009-009-009/1141-A
(Vellamcode) 		2928009000NRG23241220220483512 26/12/2022 V. SANTHI 2928009WL014033 V. SANTHI 00177 IOBA0000846 1440 1440 Processed 06/02/2023 017254535 V. SANTHI ()
4 MELPURAM TN-28-009-009-009/1160-A
(Vellamcode) 		2928009000NRG23241220220483515 26/12/2022 LEELA T K 2928009WL014033 LEELA T K 00177 IOBA0000846 720 720 Processed 06/02/2023 017254535 LEELA T K ()
5 MELPURAM TN-28-009-009-009/1184-A
(Vellamcode) 		2928009000NRG23241220220483517 26/12/2022 VIJILA. S 2928009WL014033 VIJILA. S 00177 IOBA0000846 1686 1686 Processed 06/02/2023 017254535 VIJILA. S ()
6 MELPURAM TN-28-009-009-009/1191-A
(Vellamcode) 		2928009000NRG23241220220483518 26/12/2022 Ramani Bai C 2928009WL014033 Ramani Bai C 00177 IOBA0000846 1200 1200 Processed 06/02/2023 017254535 Ramani Bai C ()
7 MELPURAM TN-28-009-009-009/558-A
(Vellamcode) 		2928009000NRG23241220220483551 26/12/2022 SUNDARA RAJ 2928009WL014033 SUNDARA RAJ 00177 IOBA0000846 1200 1200 Rejected 07/02/2023 017254535 Account closed
8 MELPURAM TN-28-009-009-009/682-A
(Vellamcode) 		2928009000NRG23241220220483558 26/12/2022 Kuttiamma S 2928009WL014033 Kuttiamma S 00177 IOBA0000846 1200 1200 Processed 06/02/2023 017254535 Kuttiamma S ()
9 MELPURAM TN-28-009-009-032/1513-A
(Vellamcode) 		2928009000NRG23241220220483590 26/12/2022 VIMALA 2928009WL014033 VIMALA 00177 IOBA0000846 1200 1200 Processed 06/02/2023 017254535 VIMALA ()
SubTotal 8646 8646
10 MELPURAM TN-28-009-009-009/1161-A
(Vellamcode) 		2928009000NRG23241220220483516 26/12/2022 Natesan P 2928009WL014033 Natesan P 00177 IOBA0002724 1200 1200 Processed 06/02/2023 017254535 Natesan P ()
11 MELPURAM TN-28-009-009-009/56-A
(Vellamcode) 		2928009000NRG23241220220483552 26/12/2022 Vijila Rani M 2928009WL014033 Vijila Rani M 00177 IOBA0002724 960 960 Processed 06/02/2023 017254535 Vijila Rani M ()
12 MELPURAM TN-28-009-009-009/996-A
(Vellamcode) 		2928009000NRG23241220220483578 26/12/2022 C. DARWIN 2928009WL014033 C. DARWIN 00177 IOBA0002724 1686 1686 Processed 06/02/2023 017254535 C. DARWIN ()
13 MELPURAM TN-28-009-009-037/1972-A
(Vellamcode) 		2928009000NRG23241220220483600 26/12/2022 Selvaraj Chellaiyan Nadar 2928009WL014033 Selvaraj Chellaiyan Nadar 00177 IOBA0002724 1200 1200 Processed 06/02/2023 017254535 Selvaraj Chellaiyan Nadar ()
SubTotal 5046 5046
14 MELPURAM TN-28-009-009-009/1153-A
(Vellamcode) 		2928009000NRG23241220220483513 26/12/2022 Shantha R 2928009WL014033 Shantha R 00177 IOBA0003379 1440 1440 Processed 06/02/2023 017254535 Shantha R ()
15 MELPURAM TN-28-009-009-009/536-A
(Vellamcode) 		2928009000NRG23241220220483549 26/12/2022 Kamala Bai N 2928009WL014033 Kamala Bai N 00177 IOBA0003379 960 960 Processed 06/02/2023 017254535 Kamala Bai N ()
16 MELPURAM TN-28-009-009-009/644-A
(Vellamcode) 		2928009000NRG23241220220483556 26/12/2022 Indrawathi 2928009WL014033 Indrawathi 00177 IOBA0003379 1200 1200 Processed 06/02/2023 017254535 Indrawathi ()
17 MELPURAM TN-28-009-009-016/1310-A
(Vellamcode) 		2928009000NRG23241220220483580 26/12/2022 Seetha 2928009WL014033 Seetha 00177 IOBA0003379 960 960 Processed 06/02/2023 017254535 Seetha ()
18 MELPURAM TN-28-009-009-016/2058-A
(Vellamcode) 		2928009000NRG23241220220483581 26/12/2022 Shiny Sunil Kumar 2928009WL014033 Shiny Sunil Kumar 00177 IOBA0003379 720 720 Processed 06/02/2023 017254535 Shiny Sunil Kumar ()
19 MELPURAM TN-28-009-009-027/1968-A
(Vellamcode) 		2928009000NRG23241220220483586 26/12/2022 Omana P 2928009WL014033 Omana P 00177 IOBA0003379 1440 1440 Processed 06/02/2023 017254535 Omana P ()
SubTotal 6720 6720
20 MELPURAM TN-28-009-009-009/1000-A
(Vellamcode) 		2928009000NRG23241220220483509 26/12/2022 Appukuttan 2928009WL014033 Appukuttan 00437 TMBL0000069 281 281 Processed 06/02/2023 017254535 Appukuttan ()
SubTotal 281 281
Total 22853 22853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_261222FTO_1340210 Canara Bank CNRB0000960 KUZHITHURAI 960
2 MELPURAM TN2928009_261222FTO_1340210 Indian Bank IDIB000E033 Edaicode 1200
3 MELPURAM TN2928009_261222FTO_1340210 Indian Overseas Bank IOBA0000846 MELPURAM 8646
4 MELPURAM TN2928009_261222FTO_1340210 Indian Overseas Bank IOBA0002724 ATTOOR 5046
5 MELPURAM TN2928009_261222FTO_1340210 Indian Overseas Bank IOBA0003379 Arumanai 6720
6 MELPURAM TN2928009_261222FTO_1340210 Tamilnadu Mercantile Bank TMBL0000069 ARUMANAI 281

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