Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:02:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_250422FTO_124801
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-28-009-005-008/1684-A
(Manchalumoodu) 		2928009000NRG23250420220027477 25/04/2022 GLORY 2928009WL000815 GLORY 00177 IOBA0002725 960 960 Processed 13/05/2022 018428325 GLORY ()
SubTotal 960 960
2 MELPURAM TN-28-009-005-004/1754-A
(Manchalumoodu) 		2928009000NRG23250420220027427 25/04/2022 AALISH 2928009WL000815 AALISH 00177 IOBA0003379 960 960 Processed 13/05/2022 018428325 AALISH ()
3 MELPURAM TN-28-009-005-004/1792-A
(Manchalumoodu) 		2928009000NRG23250420220027429 25/04/2022 G SHEEJA 2928009WL000815 G SHEEJA 00177 IOBA0003379 960 960 Processed 13/05/2022 018428325 G SHEEJA ()
4 MELPURAM TN-28-009-005-005/773-A
(Manchalumoodu) 		2928009000NRG23250420220027467 25/04/2022 JOHNROSE G 2928009WL000815 JOHNROSE G 00177 IOBA0003379 720 720 Processed 13/05/2022 018428325 JOHNROSE G ()
SubTotal 2640 2640
5 MELPURAM TN-28-009-005-004/1728-A
(Manchalumoodu) 		2928009000NRG23250420220027425 25/04/2022 SARASAM K 2928009WL000815 SARASAM K 00415 SBIN0002199 240 240 Processed 13/05/2022 018428325 SARASAM K ()
6 MELPURAM TN-28-009-005-004/1736-A
(Manchalumoodu) 		2928009000NRG23250420220027426 25/04/2022 PAULRAJ M 2928009WL000815 PAULRAJ M 00415 SBIN0002199 960 960 Processed 13/05/2022 018428325 PAULRAJ M ()
7 MELPURAM TN-28-009-005-005/966-A
(Manchalumoodu) 		2928009000NRG23250420220027469 25/04/2022 S SUSEELA 2928009WL000815 S SUSEELA 00415 SBIN0002199 960 960 Processed 13/05/2022 018428325 S SUSEELA ()
SubTotal 2160 2160
8 MELPURAM TN-28-009-005-005/12-A
(Manchalumoodu) 		2928009000NRG23250420220027433 25/04/2022 RATHINAM V 2928009WL000815 RATHINAM V 00415 SBIN0007571 1124 1124 Processed 13/05/2022 018428325 RATHINAM V ()
9 MELPURAM TN-28-009-005-005/1412-A
(Manchalumoodu) 		2928009000NRG23250420220027440 25/04/2022 SARA K 2928009WL000815 SARA K 00415 SBIN0007571 960 960 Processed 13/05/2022 018428325 SARA K ()
10 MELPURAM TN-28-009-005-005/1420-A
(Manchalumoodu) 		2928009000NRG23250420220027444 25/04/2022 LAISAL L 2928009WL000815 LAISAL L 00415 SBIN0007571 960 960 Processed 13/05/2022 018428325 LAISAL L ()
11 MELPURAM TN-28-009-005-005/1561-A
(Manchalumoodu) 		2928009000NRG23250420220027445 25/04/2022 NAGAMANI M 2928009WL000815 NAGAMANI M 00415 SBIN0007571 960 960 Processed 13/05/2022 018428325 NAGAMANI M ()
12 MELPURAM TN-28-009-005-005/424-A
(Manchalumoodu) 		2928009000NRG23250420220027452 25/04/2022 SAROJA R 2928009WL000815 SAROJA R 00415 SBIN0007571 960 960 Processed 13/05/2022 018428325 SAROJA R ()
13 MELPURAM TN-28-009-005-005/440-A
(Manchalumoodu) 		2928009000NRG23250420220027453 25/04/2022 MUTHIAN K 2928009WL000815 MUTHIAN K 00415 SBIN0007571 960 960 Processed 13/05/2022 018428325 MUTHIAN K ()
14 MELPURAM TN-28-009-005-005/708-A
(Manchalumoodu) 		2928009000NRG23250420220027465 25/04/2022 IDA KUMARI R 2928009WL000815 IDA KUMARI R 00415 SBIN0007571 960 960 Processed 13/05/2022 018428325 IDA KUMARI R ()
15 MELPURAM TN-28-009-005-006/1779-A
(Manchalumoodu) 		2928009000NRG23250420220027475 25/04/2022 RASALAIAN N 2928009WL000815 RASALAIAN N 00415 SBIN0007571 720 720 Processed 13/05/2022 018428325 RASALAIAN N ()
SubTotal 7604 7604
16 MELPURAM TN-28-009-005-004/1762-A
(Manchalumoodu) 		2928009000NRG23250420220027428 25/04/2022 MONI N 2928009WL000815 MONI N 00437 TMBL0000069 480 480 Processed 13/05/2022 018428325 MONI N ()
17 MELPURAM TN-28-009-005-005/1347-A
(Manchalumoodu) 		2928009000NRG23250420220027437 25/04/2022 ANITHA K 2928009WL000815 ANITHA K 00437 TMBL0000069 240 240 Processed 13/05/2022 018428325 ANITHA K ()
SubTotal 720 720
Total 14084 14084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_250422FTO_124801 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 960
2 MELPURAM TN2928009_250422FTO_124801 Indian Overseas Bank IOBA0003379 Arumanai 2640
3 MELPURAM TN2928009_250422FTO_124801 State Bank of India SBIN0002199 ARUMANAI 2160
4 MELPURAM TN2928009_250422FTO_124801 State Bank of India SBIN0007571 MANJALU MODDU 6480
5 MELPURAM TN2928009_250422FTO_124801 State Bank of India SBIN0007571 Manjalumoodu 1124
6 MELPURAM TN2928009_250422FTO_124801 Tamilnadu Mercantile Bank TMBL0000069 ARUMANAI 720

Download In Excel