Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:09:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_280123APB_FTO_1499938
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-28-009-001-001/10-A
(Devicode) 		2928009000NRG23280120230539268 28/01/2023 LAILA L 2928009WL015282 LAILA L 00089 CBIN0282109 520 520 Processed 01/02/2023 018558566 LAILA L INDIA POST PAYMENTS BANK LIMITED(508528)
2 MELPURAM TN-28-009-001-001/1034-A
(Devicode) 		2928009000NRG23280120230539269 28/01/2023 CHANDRIKA. P. 2928009WL015282 CHANDRIKA. P. 00089 CBIN0282109 780 780 Processed 01/02/2023 018558566 CHANDRIKA. P. CENTRAL BANK OF INDIA(607115)
3 MELPURAM TN-28-009-001-001/1038-A
(Devicode) 		2928009000NRG23280120230539270 28/01/2023 KAMALESWARI. A. 2928009WL015282 KAMALESWARI. A. 00089 CBIN0282109 260 260 Processed 01/02/2023 018558566 KAMALESWARI. A. CENTRAL BANK OF INDIA(607115)
4 MELPURAM TN-28-009-001-001/1076-A
(Devicode) 		2928009000NRG23280120230539271 28/01/2023 SINDHU. K 2928009WL015282 SINDHU. K 00089 CBIN0282109 520 520 Processed 01/02/2023 018558566 SINDHU. K INDIA POST PAYMENTS BANK LIMITED(508528)
5 MELPURAM TN-28-009-001-001/1194-A
(Devicode) 		2928009000NRG23280120230539273 28/01/2023 YESUDHAS. P 2928009WL015282 YESUDHAS. P 00089 CBIN0282109 1560 1560 Processed 02/02/2023 018558566 YESUDHAS. P INDIAN BANK(607105)
6 MELPURAM TN-28-009-001-001/368-A
(Devicode) 		2928009000NRG23280120230539276 28/01/2023 KUMARI S 2928009WL015282 KUMARI S 00089 CBIN0282109 1560 1560 Processed 01/02/2023 018558566 KUMARI S INDIAN OVERSEAS BANK(508541)
7 MELPURAM TN-28-009-001-001/392-A
(Devicode) 		2928009000NRG23280120230539277 28/01/2023 PRESANNA DEVI 2928009WL015282 PRESANNA DEVI 00089 CBIN0282109 1686 1686 Processed 01/02/2023 018558566 PRESANNA DEVI CENTRAL BANK OF INDIA(607115)
8 MELPURAM TN-28-009-001-001/913-A
(Devicode) 		2928009000NRG23280120230539279 28/01/2023 LALITHA. S. 2928009WL015282 LALITHA. S. 00089 CBIN0282109 780 780 Processed 01/02/2023 018558566 LALITHA. S. CENTRAL BANK OF INDIA(607115)
9 MELPURAM TN-28-009-001-001/983-A
(Devicode) 		2928009000NRG23280120230539281 28/01/2023 PALAMMA. J 2928009WL015282 PALAMMA. J 00089 CBIN0282109 520 520 Processed 01/02/2023 018558566 PALAMMA. J INDIA POST PAYMENTS BANK LIMITED(508528)
10 MELPURAM TN-28-009-001-005/1605-A
(Devicode) 		2928009000NRG23280120230539284 28/01/2023 SUBATHIA B 2928009WL015282 SUBATHIA B 00089 CBIN0282109 1300 1300 Processed 01/02/2023 018558566 SUBATHIA B INDIA POST PAYMENTS BANK LIMITED(508528)
11 MELPURAM TN-28-009-001-007/1585-A
(Devicode) 		2928009000NRG23280120230539287 28/01/2023 SURIYA BAI C 2928009WL015282 SURIYA BAI C 00089 CBIN0282109 1300 1300 Processed 01/02/2023 018558566 SURIYA BAI C INDIA POST PAYMENTS BANK LIMITED(508528)
12 MELPURAM TN-28-009-001-008/1880-A
(Devicode) 		2928009000NRG23280120230539290 28/01/2023 THANKAM AMMUKUTTY 2928009WL015282 THANKAM AMMUKUTTY 00089 CBIN0282109 1040 1040 Processed 01/02/2023 018558566 THANKAM AMMUKUTTY STATE BANK OF INDIA(508548)
13 MELPURAM TN-28-009-001-012/1342-A
(Devicode) 		2928009000NRG23280120230539291 28/01/2023 GEETHA KUMARI T K 2928009WL015282 GEETHA KUMARI T K 00089 CBIN0282109 1300 1300 Processed 01/02/2023 018558566 GEETHA KUMARI T K CENTRAL BANK OF INDIA(607115)
SubTotal 13126 13126
14 MELPURAM TN-28-009-001-005/1457-A
(Devicode) 		2928009000NRG23280120230539282 28/01/2023 SREEKALA D 2928009WL015282 SREEKALA D 00177 IOBA0000881 1560 1560 Processed 01/02/2023 018558566 SREEKALA D INDIAN OVERSEAS BANK(508541)
15 MELPURAM TN-28-009-001-005/1460-A
(Devicode) 		2928009000NRG23280120230539283 28/01/2023 KOMALAM T 2928009WL015282 KOMALAM T 00177 IOBA0000881 1560 1560 Processed 01/02/2023 018558566 KOMALAM T INDIA POST PAYMENTS BANK LIMITED(508528)
16 MELPURAM TN-28-009-001-005/1713-A
(Devicode) 		2928009000NRG23280120230539285 28/01/2023 THULASI T 2928009WL015282 THULASI T 00177 IOBA0000881 1300 1300 Processed 01/02/2023 018558566 THULASI T INDIAN OVERSEAS BANK(508541)
17 MELPURAM TN-28-009-001-007/1389-A
(Devicode) 		2928009000NRG23280120230539286 28/01/2023 P VIJAYAMMA 2928009WL015282 P VIJAYAMMA 00177 IOBA0000881 780 780 Processed 01/02/2023 018558566 P VIJAYAMMA INDIAN OVERSEAS BANK(508541)
18 MELPURAM TN-28-009-001-008/1636-A
(Devicode) 		2928009000NRG23280120230539288 28/01/2023 MARKOSE 2928009WL015282 MARKOSE 00177 IOBA0000881 1560 1560 Processed 01/02/2023 018558566 MARKOSE INDIA POST PAYMENTS BANK LIMITED(508528)
19 MELPURAM TN-28-009-001-008/1721-A
(Devicode) 		2928009000NRG23280120230539289 28/01/2023 P MARIA PUSHPAM 2928009WL015282 P MARIA PUSHPAM 00177 IOBA0000881 1560 1560 Processed 01/02/2023 018558566 P MARIA PUSHPAM INDIAN OVERSEAS BANK(508541)
20 MELPURAM TN-28-009-001-012/1599-A
(Devicode) 		2928009000NRG23280120230539293 28/01/2023 BABY B 2928009WL015282 BABY B 00177 IOBA0000881 1560 1560 Processed 01/02/2023 018558566 BABY B INDIA POST PAYMENTS BANK LIMITED(508528)
21 MELPURAM TN-28-009-001-012/1843-A
(Devicode) 		2928009000NRG23280120230539294 28/01/2023 MARY VIMALA 2928009WL015282 MARY VIMALA 00177 IOBA0000881 1560 1560 Processed 01/02/2023 018558566 MARY VIMALA INDIAN OVERSEAS BANK(508541)
SubTotal 11440 11440
22 MELPURAM TN-28-009-001-001/285-A
(Devicode) 		2928009000NRG23280120230539275 28/01/2023 MABEL D 2928009WL015282 MABEL D 00415 SBIN0000867 520 520 Processed 01/02/2023 018558566 MABEL D INDIA POST PAYMENTS BANK LIMITED(508528)
23 MELPURAM TN-28-009-001-012/1567-A
(Devicode) 		2928009000NRG23280120230539292 28/01/2023 ALEXANDER 2928009WL015282 ALEXANDER 00415 SBIN0000867 780 780 Processed 01/02/2023 018558566 ALEXANDER STATE BANK OF INDIA(508548)
SubTotal 1300 1300
Total 25866 25866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_280123APB_FTO_1499938 Central Bank Of India CBIN0282109 PULIYOORSALAI 13126
2 MELPURAM TN2928009_280123APB_FTO_1499938 Indian Overseas Bank IOBA0000881 MARUTHENCODE 11440
3 MELPURAM TN2928009_280123APB_FTO_1499938 State Bank of India SBIN0000867 KUZHITHURAI 1300

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