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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:39:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_270223APB_FTO_1593992
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-28-009-008-008/416-A
(Vanniyoor) 		2928009000NRG23250220230563725 27/02/2023 MARIA NESAM 2928009WL016036 MARIA NESAM 00176 IDIB000K007 1250 1250 Processed 02/04/2023 005713705 MARIA NESAM INDIAN BANK(607105)
2 MELPURAM TN-28-009-008-017/1074-A
(Vanniyoor) 		2928009000NRG23250220230563734 27/02/2023 A SANTHI 2928009WL016036 A SANTHI 00176 IDIB000K007 500 500 Processed 02/04/2023 005713705 A SANTHI INDIAN BANK(607105)
3 MELPURAM TN-28-009-008-020/1003-A
(Vanniyoor) 		2928009000NRG23250220230563735 27/02/2023 VIJAYA G 2928009WL016036 VIJAYA G 00176 IDIB000K007 1124 1124 Processed 02/04/2023 005713705 VIJAYA G TAMILNAD MERCANTILE BANK LTD.(607187)
4 MELPURAM TN-28-009-008-020/958-A
(Vanniyoor) 		2928009000NRG23250220230563739 27/02/2023 ESTHER 2928009WL016036 ESTHER 00176 IDIB000K007 1000 1000 Processed 02/04/2023 005713705 ESTHER TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 3874 3874
5 MELPURAM TN-28-009-008-008/161-A
(Vanniyoor) 		2928009000NRG23250220230563717 27/02/2023 SANTHA KUMARI 2928009WL016036 SANTHA KUMARI 00177 IOBA0002360 1000 1000 Processed 02/04/2023 005713705 SANTHA KUMARI INDIAN OVERSEAS BANK(508541)
6 MELPURAM TN-28-009-008-008/257-A
(Vanniyoor) 		2928009000NRG23250220230563718 27/02/2023 SASI 2928009WL016036 SASI 00177 IOBA0002360 500 500 Processed 02/04/2023 005713705 SASI INDIAN OVERSEAS BANK(508541)
7 MELPURAM TN-28-009-008-008/277-A
(Vanniyoor) 		2928009000NRG23250220230563719 27/02/2023 PRABHA 2928009WL016036 PRABHA 00177 IOBA0002360 500 500 Processed 02/04/2023 005713705 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MELPURAM TN-28-009-008-008/31-A
(Vanniyoor) 		2928009000NRG23250220230563720 27/02/2023 SANTHA 2928009WL016036 SANTHA 00177 IOBA0002360 750 750 Processed 02/04/2023 005713705 SANTHA INDIAN OVERSEAS BANK(508541)
9 MELPURAM TN-28-009-008-008/323-A
(Vanniyoor) 		2928009000NRG23250220230563721 27/02/2023 S. SOBHA 2928009WL016036 S. SOBHA 00177 IOBA0002360 500 500 Processed 02/04/2023 005713705 S. SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MELPURAM TN-28-009-008-008/327-A
(Vanniyoor) 		2928009000NRG23250220230563722 27/02/2023 W. RANI 2928009WL016036 W. RANI 00177 IOBA0002360 281 281 Processed 02/04/2023 005713705 W. RANI INDIAN BANK(607105)
11 MELPURAM TN-28-009-008-008/331-A
(Vanniyoor) 		2928009000NRG23250220230563723 27/02/2023 T. LEELA 2928009WL016036 T. LEELA 00177 IOBA0002360 1250 1250 Processed 02/04/2023 005713705 T. LEELA INDIAN OVERSEAS BANK(508541)
12 MELPURAM TN-28-009-008-008/353-A
(Vanniyoor) 		2928009000NRG23250220230563724 27/02/2023 NIRMALA 2928009WL016036 NIRMALA 00177 IOBA0002360 250 250 Processed 02/04/2023 005713705 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MELPURAM TN-28-009-008-008/507-A
(Vanniyoor) 		2928009000NRG23250220230563726 27/02/2023 S. GLORY 2928009WL016036 S. GLORY 00177 IOBA0002360 500 500 Processed 02/04/2023 005713705 S. GLORY INDIA POST PAYMENTS BANK LIMITED(508528)
14 MELPURAM TN-28-009-008-008/553-A
(Vanniyoor) 		2928009000NRG23250220230563727 27/02/2023 KUMARI 2928009WL016036 KUMARI 00177 IOBA0002360 1000 1000 Processed 02/04/2023 005713705 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MELPURAM TN-28-009-008-008/622-A
(Vanniyoor) 		2928009000NRG23250220230563728 27/02/2023 KALA RANI 2928009WL016036 KALA RANI 00177 IOBA0002360 1250 1250 Processed 02/04/2023 005713705 KALA RANI INDIAN BANK(607105)
16 MELPURAM TN-28-009-008-008/623-A
(Vanniyoor) 		2928009000NRG23250220230563729 27/02/2023 GIRIJA 2928009WL016036 GIRIJA 00177 IOBA0002360 1250 1250 Processed 02/04/2023 005713705 GIRIJA INDIAN OVERSEAS BANK(508541)
17 MELPURAM TN-28-009-008-008/626-A
(Vanniyoor) 		2928009000NRG23250220230563730 27/02/2023 P. KAMALA BAI 2928009WL016036 P. KAMALA BAI 00177 IOBA0002360 1000 1000 Processed 02/04/2023 005713705 P. KAMALA BAI INDIAN OVERSEAS BANK(508541)
18 MELPURAM TN-28-009-008-008/631-A
(Vanniyoor) 		2928009000NRG23250220230563731 27/02/2023 RONIKAM 2928009WL016036 RONIKAM 00177 IOBA0002360 250 250 Processed 02/04/2023 005713705 RONIKAM INDIAN OVERSEAS BANK(508541)
19 MELPURAM TN-28-009-008-008/702-A
(Vanniyoor) 		2928009000NRG23250220230563732 27/02/2023 T. VINITHA 2928009WL016036 T. VINITHA 00177 IOBA0002360 250 250 Processed 02/04/2023 005713705 T. VINITHA INDIAN OVERSEAS BANK(508541)
20 MELPURAM TN-28-009-008-008/703-A
(Vanniyoor) 		2928009000NRG23250220230563733 27/02/2023 MARY SUGANTHAL 2928009WL016036 MARY SUGANTHAL 00177 IOBA0002360 500 500 Processed 02/04/2023 005713705 MARY SUGANTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 MELPURAM TN-28-009-008-020/1004-A
(Vanniyoor) 		2928009000NRG23250220230563736 27/02/2023 SINDHU 2928009WL016036 SINDHU 00177 IOBA0002360 500 500 Processed 02/04/2023 005713705 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 MELPURAM TN-28-009-008-020/815-A
(Vanniyoor) 		2928009000NRG23250220230563737 27/02/2023 PUSHPAJAINY. S 2928009WL016036 PUSHPAJAINY. S 00177 IOBA0002360 250 250 Processed 02/04/2023 005713705 PUSHPAJAINY. S INDIAN OVERSEAS BANK(508541)
23 MELPURAM TN-28-009-008-020/824-A
(Vanniyoor) 		2928009000NRG23250220230563738 27/02/2023 SAROJINI 2928009WL016036 SAROJINI 00177 IOBA0002360 1250 1250 Processed 02/04/2023 005713705 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13031 13031
24 MELPURAM TN-28-009-008-008/13-A
(Vanniyoor) 		2928009000NRG23250220230563716 27/02/2023 NESAIYAN A 2928009WL016036 NESAIYAN A 00415 SBIN0000867 250 250 Processed 02/04/2023 005713705 NESAIYAN A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250 250
Total 17155 17155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_270223APB_FTO_1593992 Indian Bank IDIB000K007 KALIAKKAVILAI 3874
2 MELPURAM TN2928009_270223APB_FTO_1593992 Indian Overseas Bank IOBA0002360 KALIAKKAVILAI 9281
3 MELPURAM TN2928009_270223APB_FTO_1593992 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 3750
4 MELPURAM TN2928009_270223APB_FTO_1593992 State Bank of India SBIN0000867 KUZHITHURAI 250

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