Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:44:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_101222FTO_1266037
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-28-009-006-006/486-A
(Muzhucode) 		2928009000NRG23101220220462316 10/12/2022 MARY Y 2928009WL013542 MARY Y 00177 IOBA0000846 520 520 Processed 06/02/2023 017255073 MARY Y ()
SubTotal 520 520
2 MELPURAM TN-28-009-006-006/451-A
(Muzhucode) 		2928009000NRG23101220220462313 10/12/2022 CHRISTUDHAS 2928009WL013542 CHRISTUDHAS 00177 IOBA0003379 260 260 Processed 06/02/2023 017255073 CHRISTUDHAS ()
SubTotal 260 260
3 MELPURAM TN-28-009-006-006/1176-A
(Muzhucode) 		2928009000NRG23101220220462259 10/12/2022 S. THANKAM 2928009WL013542 S. THANKAM 00415 SBIN0002199 520 520 Processed 06/02/2023 017255073 S. THANKAM ()
4 MELPURAM TN-28-009-006-006/14-A
(Muzhucode) 		2928009000NRG23101220220462263 10/12/2022 SREEKANDAN NAIR P 2928009WL013542 SREEKANDAN NAIR P 00415 SBIN0002199 260 260 Processed 06/02/2023 017255073 SREEKANDAN NAIR P ()
5 MELPURAM TN-28-009-006-006/199-A
(Muzhucode) 		2928009000NRG23101220220462280 10/12/2022 RANI K 2928009WL013542 RANI K 00415 SBIN0002199 520 520 Processed 06/02/2023 017255073 RANI K ()
6 MELPURAM TN-28-009-006-006/421-A
(Muzhucode) 		2928009000NRG23101220220462309 10/12/2022 KRISHNA PILLAI. C 2928009WL013542 KRISHNA PILLAI. C 00415 SBIN0002199 520 520 Processed 06/02/2023 017255073 KRISHNA PILLAI. C ()
7 MELPURAM TN-28-009-006-006/515-A
(Muzhucode) 		2928009000NRG23101220220462318 10/12/2022 S.RADHAMMA 2928009WL013542 S.RADHAMMA 00415 SBIN0002199 520 520 Processed 06/02/2023 017255073 S.RADHAMMA ()
SubTotal 2340 2340
8 MELPURAM TN-28-009-006-002/1597-A
(Muzhucode) 		2928009000NRG23101220220462224 10/12/2022 RAJAKUMARI R 2928009WL013542 RAJAKUMARI R 00415 SBIN0007571 260 260 Processed 06/02/2023 017255073 RAJAKUMARI R ()
9 MELPURAM TN-28-009-006-004/1714-A
(Muzhucode) 		2928009000NRG23101220220462233 10/12/2022 CHARLES 2928009WL013542 CHARLES 00415 SBIN0007571 520 520 Processed 06/02/2023 017255073 CHARLES ()
10 MELPURAM TN-28-009-006-006/1030-A
(Muzhucode) 		2928009000NRG23101220220462237 10/12/2022 SURENDRAN VELAYUTHANPILLAI 2928009WL013542 SURENDRAN VELAYUTHANPILLAI 00415 SBIN0007571 520 520 Processed 06/02/2023 017255073 SURENDRAN VELAYUTHANPILLAI ()
11 MELPURAM TN-28-009-006-006/163-A
(Muzhucode) 		2928009000NRG23101220220462274 10/12/2022 NADARAJAN C 2928009WL013542 NADARAJAN C 00415 SBIN0007571 520 520 Processed 06/02/2023 017255073 NADARAJAN C ()
12 MELPURAM TN-28-009-006-006/169-A
(Muzhucode) 		2928009000NRG23101220220462275 10/12/2022 AGNES A 2928009WL013542 AGNES A 00415 SBIN0007571 520 520 Processed 06/02/2023 017255073 AGNES A ()
13 MELPURAM TN-28-009-006-006/177-A
(Muzhucode) 		2928009000NRG23101220220462277 10/12/2022 SELVI P 2928009WL013542 SELVI P 00415 SBIN0007571 520 520 Processed 06/02/2023 017255073 SELVI P ()
14 MELPURAM TN-28-009-006-006/189-A
(Muzhucode) 		2928009000NRG23101220220462279 10/12/2022 MARY SABEENA DHAS 2928009WL013542 MARY SABEENA DHAS 00415 SBIN0007571 260 260 Processed 06/02/2023 017255073 MARY SABEENA DHAS ()
15 MELPURAM TN-28-009-006-006/209-A
(Muzhucode) 		2928009000NRG23101220220462282 10/12/2022 MABEL R 2928009WL013542 MABEL R 00415 SBIN0007571 520 520 Processed 06/02/2023 017255073 MABEL R ()
16 MELPURAM TN-28-009-006-006/251-A
(Muzhucode) 		2928009000NRG23101220220462292 10/12/2022 T. VASANTHA 2928009WL013542 T. VASANTHA 00415 SBIN0007571 520 520 Processed 06/02/2023 017255073 T. VASANTHA ()
17 MELPURAM TN-28-009-006-006/276-A
(Muzhucode) 		2928009000NRG23101220220462298 10/12/2022 VASANTHA N 2928009WL013542 VASANTHA N 00415 SBIN0007571 520 520 Processed 06/02/2023 017255073 VASANTHA N ()
18 MELPURAM TN-28-009-006-006/345-A
(Muzhucode) 		2928009000NRG23101220220462304 10/12/2022 K.PUSHPA BHI 2928009WL013542 K.PUSHPA BHI 00415 SBIN0007571 520 520 Processed 06/02/2023 017255073 K.PUSHPA BHI ()
19 MELPURAM TN-28-009-006-006/477-A
(Muzhucode) 		2928009000NRG23101220220462315 10/12/2022 N.SUSEELA 2928009WL013542 N.SUSEELA 00415 SBIN0007571 260 260 Processed 06/02/2023 017255073 N.SUSEELA ()
20 MELPURAM TN-28-009-006-009/1422-A
(Muzhucode) 		2928009000NRG23101220220462334 10/12/2022 RAGHAVAN N 2928009WL013542 RAGHAVAN N 00415 SBIN0007571 520 520 Processed 06/02/2023 017255073 RAGHAVAN N ()
21 MELPURAM TN-28-009-006-009/1725-A
(Muzhucode) 		2928009000NRG23101220220462338 10/12/2022 SELVI RUSSELRAJ 2928009WL013542 SELVI RUSSELRAJ 00415 SBIN0007571 520 520 Processed 06/02/2023 017255073 SELVI RUSSELRAJ ()
SubTotal 6500 6500
Total 9620 9620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_101222FTO_1266037 Indian Overseas Bank IOBA0000846 MELPURAM 520
2 MELPURAM TN2928009_101222FTO_1266037 Indian Overseas Bank IOBA0003379 Arumanai 260
3 MELPURAM TN2928009_101222FTO_1266037 State Bank of India SBIN0002199 Arumanai 2340
4 MELPURAM TN2928009_101222FTO_1266037 State Bank of India SBIN0007571 MANJALU MODDU 5200
5 MELPURAM TN2928009_101222FTO_1266037 State Bank of India SBIN0007571 Manjalumoodu 1300

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