Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:15:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_040422FTO_16498
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-28-009-010-010/176-A
(Vilavancode) 		2928009000NRG22010420220543503 04/04/2022 Mary 2928009WL016457 Mary 00045 BARB0KUZHIT 1380 1380 Processed 05/05/2022 020520398 Mary ()
SubTotal 1380 1380
2 MELPURAM TN-28-009-010-003/1275-A
(Vilavancode) 		2928009000NRG22010420220543480 04/04/2022 Anitha T 2928009WL016457 Anitha T 00078 CNRB0000960 230 230 Processed 05/05/2022 020520398 Anitha T ()
3 MELPURAM TN-28-009-010-003/1312-A
(Vilavancode) 		2928009000NRG22010420220543481 04/04/2022 Reena T 2928009WL016457 Reena T 00078 CNRB0000960 1380 1380 Processed 05/05/2022 020520398 Reena T ()
4 MELPURAM TN-28-009-010-004/1324-A
(Vilavancode) 		2928009000NRG22010420220543482 04/04/2022 Rosammal M 2928009WL016457 Rosammal M 00078 CNRB0000960 1380 1380 Processed 05/05/2022 020520398 Rosammal M ()
5 MELPURAM TN-28-009-010-009/1265-A
(Vilavancode) 		2928009000NRG22010420220543492 04/04/2022 Thangaraj Kochu Raman 2928009WL016457 Thangaraj Kochu Raman 00078 CNRB0000960 230 230 Processed 05/05/2022 020520398 Thangaraj Kochu Raman ()
6 MELPURAM TN-28-009-010-009/1323-A
(Vilavancode) 		2928009000NRG22010420220543494 04/04/2022 Selvaraj G 2928009WL016457 Selvaraj G 00078 CNRB0000960 230 230 Processed 05/05/2022 020520398 Selvaraj G ()
7 MELPURAM TN-28-009-010-009/1753-A
(Vilavancode) 		2928009000NRG22010420220543497 04/04/2022 Appu V 2928009WL016457 Appu V 00078 CNRB0000960 1150 1150 Processed 05/05/2022 020520398 Appu V ()
8 MELPURAM TN-28-009-010-010/374-A
(Vilavancode) 		2928009000NRG22010420220543514 04/04/2022 VIJAYAKUMARI R 2928009WL016457 VIJAYAKUMARI R 00078 CNRB0000960 1380 1380 Processed 05/05/2022 020520398 VIJAYAKUMARI R ()
9 MELPURAM TN-28-009-010-010/533-A
(Vilavancode) 		2928009000NRG22010420220543524 04/04/2022 M. JOHN ROSE 2928009WL016457 M. JOHN ROSE 00078 CNRB0000960 230 230 Processed 05/05/2022 020520398 M. JOHN ROSE ()
10 MELPURAM TN-28-009-010-010/555-A
(Vilavancode) 		2928009000NRG22010420220543525 04/04/2022 ROOBI 2928009WL016457 ROOBI 00078 CNRB0000960 1380 1380 Processed 05/05/2022 020520398 ROOBI ()
11 MELPURAM TN-28-009-010-010/647-A
(Vilavancode) 		2928009000NRG22010420220543530 04/04/2022 Jayaraj S 2928009WL016457 Jayaraj S 00078 CNRB0000960 1092 1092 Processed 05/05/2022 020520398 Jayaraj S ()
12 MELPURAM TN-28-009-010-010/833-A
(Vilavancode) 		2928009000NRG22010420220543543 04/04/2022 KANI. P 2928009WL016457 KANI. P 00078 CNRB0000960 1380 1380 Processed 05/05/2022 020520398 KANI. P ()
13 MELPURAM TN-28-009-010-010/977-A
(Vilavancode) 		2928009000NRG22010420220543557 04/04/2022 Y. JEBASHEELA 2928009WL016457 Y. JEBASHEELA 00078 CNRB0000960 1380 1380 Processed 05/05/2022 020520398 Y. JEBASHEELA ()
14 MELPURAM TN-28-009-010-011/1259-A
(Vilavancode) 		2928009000NRG22010420220543561 04/04/2022 Dasayyan C 2928009WL016457 Dasayyan C 00078 CNRB0000960 230 230 Processed 05/05/2022 020520398 Dasayyan C ()
SubTotal 11672 11672
15 MELPURAM TN-28-009-010-009/1316-A
(Vilavancode) 		2928009000NRG22010420220543493 04/04/2022 Jaya P 2928009WL016457 Jaya P 00176 IDIB000V120 690 690 Processed 05/05/2022 020520398 Jaya P ()
SubTotal 690 690
16 MELPURAM TN-28-009-010-004/1738-A
(Vilavancode) 		2928009000NRG22010420220543483 04/04/2022 Latha A 2928009WL016457 Latha A 00177 IOBA0002360 1380 1380 Processed 05/05/2022 020520398 Latha A ()
17 MELPURAM TN-28-009-010-007/1160-A
(Vilavancode) 		2928009000NRG22010420220543484 04/04/2022 Kettai 2928009WL016457 Kettai 00177 IOBA0002360 230 230 Processed 05/05/2022 020520398 Kettai ()
SubTotal 1610 1610
18 MELPURAM TN-28-009-010-001/1229-A
(Vilavancode) 		2928009000NRG22010420220543476 04/04/2022 Divya Minu Vijayan V 2928009WL016457 Divya Minu Vijayan V 00177 IOBA0002869 1380 1380 Processed 05/05/2022 020520398 Divya Minu Vijayan V ()
19 MELPURAM TN-28-009-010-009/1327-A
(Vilavancode) 		2928009000NRG22010420220543495 04/04/2022 Ponnesam Ponnaiyan 2928009WL016457 Ponnesam Ponnaiyan 00177 IOBA0002869 230 230 Processed 05/05/2022 020520398 Ponnesam Ponnaiyan ()
20 MELPURAM TN-28-009-010-009/1360-A
(Vilavancode) 		2928009000NRG22010420220543496 04/04/2022 Vijayakumari 2928009WL016457 Vijayakumari 00177 IOBA0002869 1380 1380 Processed 05/05/2022 020520398 Vijayakumari ()
21 MELPURAM TN-28-009-010-009/1754-A
(Vilavancode) 		2928009000NRG22010420220543498 04/04/2022 Jayabalan S 2928009WL016457 Jayabalan S 00177 IOBA0002869 1380 1380 Processed 05/05/2022 020520398 Jayabalan S ()
SubTotal 4370 4370
22 MELPURAM TN-28-009-010-009/1261-A
(Vilavancode) 		2928009000NRG22010420220543491 04/04/2022 Thanislas P C 2928009WL016457 Thanislas P C 00409 SIBL0000480 1380 1380 Processed 05/05/2022 020520398 Thanislas P C ()
SubTotal 1380 1380
23 MELPURAM TN-28-009-010-001/1245-A
(Vilavancode) 		2928009000NRG22010420220543477 04/04/2022 Amala Melcy 2928009WL016457 Amala Melcy 00437 TMBL0000099 1150 1150 Processed 05/05/2022 020520398 Amala Melcy ()
24 MELPURAM TN-28-009-010-010/368-A
(Vilavancode) 		2928009000NRG22010420220543513 04/04/2022 Seemon Seromony 2928009WL016457 Seemon Seromony 00437 TMBL0000099 1380 1380 Processed 05/05/2022 020520398 Seemon Seromony ()
SubTotal 2530 2530
Total 23632 23632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_040422FTO_16498 Bank of Baroda BARB0KUZHIT KUZHITHURAI,TAMIL NADU 1380
2 MELPURAM TN2928009_040422FTO_16498 Canara Bank CNRB0000960 KUZHITHURAI 11672
3 MELPURAM TN2928009_040422FTO_16498 Indian Bank IDIB000V120 VERKILAMBI 690
4 MELPURAM TN2928009_040422FTO_16498 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 1610
5 MELPURAM TN2928009_040422FTO_16498 Indian Overseas Bank IOBA0002869 KUZHITHURAI 4370
6 MELPURAM TN2928009_040422FTO_16498 South Indian Bank SIBL0000480 MARTHANDAM 1380
7 MELPURAM TN2928009_040422FTO_16498 Tamilnadu Mercantile Bank TMBL0000099 PADANTHALUMOODU 2530

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