Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:12:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_120522FTO_196325
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-28-009-009-001/224
(Vellamcode) 		2928009000NRG23120520220051593 12/05/2022 Vijayakumari 2928009WL002314 Vijayakumari 00177 IOBA0000846 1405 1405 Processed 17/06/2022 023844476 Vijayakumari ()
SubTotal 1405 1405
2 MELPURAM TN-28-009-009-005/2005
(Vellamcode) 		2928009000NRG23120520220051597 12/05/2022 Renjini 2928009WL002316 Renjini 00177 IOBA0000943 1405 1405 Processed 17/06/2022 023844476 Renjini ()
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_120522FTO_196325 Indian Overseas Bank IOBA0000846 MELPURAM 1405
2 MELPURAM TN2928009_120522FTO_196325 Indian Overseas Bank IOBA0000943 KALIYAL 1405

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