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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:32:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_221022FTO_1053992
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-28-009-004-014/1670-A
(Maruthencode) 		2928009000NRG23221020220371115 22/10/2022 Leela Bai Thankappan 2928009WL011533 Leela Bai Thankappan 00078 CNRB0000960 1040 1040 Processed 29/10/2022 014731502 Leela Bai Thankappan ()
SubTotal 1040 1040
2 MELPURAM TN-28-009-004-007/1746-A
(Maruthencode) 		2928009000NRG23221020220371110 22/10/2022 C SREEJA 2928009WL011533 C SREEJA 00177 IOBA0000881 1040 1040 Processed 29/10/2022 014731502 C SREEJA ()
3 MELPURAM TN-28-009-004-008/1664-A
(Maruthencode) 		2928009000NRG23221020220371112 22/10/2022 Jameela C 2928009WL011533 Jameela C 00177 IOBA0000881 1040 1040 Processed 29/10/2022 014731502 Jameela C ()
4 MELPURAM TN-28-009-004-008/1714-A
(Maruthencode) 		2928009000NRG23221020220371113 22/10/2022 Shyni J 2928009WL011533 Shyni J 00177 IOBA0000881 1040 1040 Processed 29/10/2022 014731502 Shyni J ()
5 MELPURAM TN-28-009-004-008/1788-A
(Maruthencode) 		2928009000NRG23221020220371114 22/10/2022 Shoba U 2928009WL011533 Shoba U 00177 IOBA0000881 780 780 Processed 29/10/2022 014731502 Shoba U ()
SubTotal 3900 3900
Total 4940 4940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_221022FTO_1053992 Canara Bank CNRB0000960 KUZHITHURAI 1040
2 MELPURAM TN2928009_221022FTO_1053992 Indian Overseas Bank IOBA0000881 MARUTHENCODE 3900

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