Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:40:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_281022FTO_1075513
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-28-009-001-001/1080-A
(Devicode) 		2928009000NRG23281020220379591 28/10/2022 MANJU M 2928009WL011729 MANJU M 00089 CBIN0282109 260 260 Processed 05/11/2022 015710881 MANJU M ()
2 MELPURAM TN-28-009-001-001/1163-A
(Devicode) 		2928009000NRG23281020220379595 28/10/2022 PREMA Y 2928009WL011729 PREMA Y 00089 CBIN0282109 1040 1040 Processed 05/11/2022 015710881 PREMA Y ()
3 MELPURAM TN-28-009-001-001/1204-A
(Devicode) 		2928009000NRG23281020220379601 28/10/2022 USHA R 2928009WL011729 USHA R 00089 CBIN0282109 1405 1405 Processed 05/11/2022 015710881 USHA R ()
4 MELPURAM TN-28-009-001-001/1378-A
(Devicode) 		2928009000NRG23281020220379602 28/10/2022 MARY PUSHPAM R 2928009WL011729 MARY PUSHPAM R 00089 CBIN0282109 1300 1300 Processed 05/11/2022 015710881 MARY PUSHPAM R ()
5 MELPURAM TN-28-009-001-001/234-A
(Devicode) 		2928009000NRG23281020220379606 28/10/2022 BUVANESWARI J 2928009WL011729 BUVANESWARI J 00089 CBIN0282109 260 260 Processed 05/11/2022 015710881 BUVANESWARI J ()
6 MELPURAM TN-28-009-001-001/237-A
(Devicode) 		2928009000NRG23281020220379607 28/10/2022 KUMARI SAJITHA G 2928009WL011729 KUMARI SAJITHA G 00089 CBIN0282109 1300 1300 Processed 05/11/2022 015710881 KUMARI SAJITHA G ()
7 MELPURAM TN-28-009-001-001/980-A
(Devicode) 		2928009000NRG23281020220379640 28/10/2022 ROSELY 2928009WL011729 ROSELY 00089 CBIN0282109 260 260 Processed 05/11/2022 015710881 ROSELY ()
8 MELPURAM TN-28-009-001-005/1408-A
(Devicode) 		2928009000NRG23281020220379654 28/10/2022 RAMASAMY V 2928009WL011729 RAMASAMY V 00089 CBIN0282109 1040 1040 Processed 05/11/2022 015710881 RAMASAMY V ()
9 MELPURAM TN-28-009-001-006/1438-A
(Devicode) 		2928009000NRG23281020220379657 28/10/2022 MOHANA KUMARI 2928009WL011729 MOHANA KUMARI 00089 CBIN0282109 1300 1300 Processed 05/11/2022 015710881 MOHANA KUMARI ()
10 MELPURAM TN-28-009-001-006/1714-A
(Devicode) 		2928009000NRG23281020220379658 28/10/2022 BABU KISHAN 2928009WL011729 BABU KISHAN 00089 CBIN0282109 562 562 Processed 05/11/2022 015710881 BABU KISHAN ()
11 MELPURAM TN-28-009-001-006/1722-A
(Devicode) 		2928009000NRG23281020220379659 28/10/2022 ROBINSON N 2928009WL011729 ROBINSON N 00089 CBIN0282109 1300 1300 Processed 05/11/2022 015710881 ROBINSON N ()
12 MELPURAM TN-28-009-001-007/1587-A
(Devicode) 		2928009000NRG23281020220379663 28/10/2022 LALITHA PILLAI 2928009WL011729 LALITHA PILLAI 00089 CBIN0282109 1300 1300 Processed 05/11/2022 015710881 LALITHA PILLAI ()
SubTotal 11327 11327
13 MELPURAM TN-28-009-001-003/1705-A
(Devicode) 		2928009000NRG23281020220379651 28/10/2022 LILLY D 2928009WL011729 LILLY D 00177 IOBA0000881 780 780 Processed 05/11/2022 015710881 LILLY D ()
14 MELPURAM TN-28-009-001-003/1720-A
(Devicode) 		2928009000NRG23281020220379652 28/10/2022 R K PRAMEELA 2928009WL011729 R K PRAMEELA 00177 IOBA0000881 780 780 Processed 05/11/2022 015710881 R K PRAMEELA ()
15 MELPURAM TN-28-009-001-007/1574-A
(Devicode) 		2928009000NRG23281020220379662 28/10/2022 NISHA R S 2928009WL011729 NISHA R S 00177 IOBA0000881 1300 1300 Processed 05/11/2022 015710881 NISHA R S ()
16 MELPURAM TN-28-009-001-008/1636-A
(Devicode) 		2928009000NRG23281020220379664 28/10/2022 MARKOSE 2928009WL011729 MARKOSE 00177 IOBA0000881 1300 1300 Processed 05/11/2022 015710881 MARKOSE ()
17 MELPURAM TN-28-009-001-008/1671-A
(Devicode) 		2928009000NRG23281020220379665 28/10/2022 VIJAYAMMA T 2928009WL011729 VIJAYAMMA T 00177 IOBA0000881 780 780 Processed 05/11/2022 015710881 VIJAYAMMA T ()
18 MELPURAM TN-28-009-001-022/1868-A
(Devicode) 		2928009000NRG23281020220379670 28/10/2022 VASANTHA KUMARI T 2928009WL011729 VASANTHA KUMARI T 00177 IOBA0000881 1300 1300 Processed 05/11/2022 015710881 VASANTHA KUMARI T ()
SubTotal 6240 6240
19 MELPURAM TN-28-009-001-003/1882-A
(Devicode) 		2928009000NRG23281020220379653 28/10/2022 SOBHA SURESH 2928009WL011729 SOBHA SURESH 00177 IOBA0000944 1300 1300 Processed 05/11/2022 015710881 SOBHA SURESH ()
SubTotal 1300 1300
20 MELPURAM TN-28-009-001-003/1647-A
(Devicode) 		2928009000NRG23281020220379650 28/10/2022 APPUKUTTAN NAIR A 2928009WL011729 APPUKUTTAN NAIR A 00177 IOBA0002725 780 780 Processed 05/11/2022 015710881 APPUKUTTAN NAIR A ()
21 MELPURAM TN-28-009-001-022/1428-A
(Devicode) 		2928009000NRG23281020220379669 28/10/2022 SHEEJA RANI N S 2928009WL011729 SHEEJA RANI N S 00177 IOBA0002725 780 780 Processed 05/11/2022 015710881 SHEEJA RANI N S ()
22 MELPURAM TN-28-009-001-022/909-A
(Devicode) 		2928009000NRG23281020220379671 28/10/2022 VIJI M 2928009WL011729 VIJI M 00177 IOBA0002725 780 780 Processed 05/11/2022 015710881 VIJI M ()
SubTotal 2340 2340
23 MELPURAM TN-28-009-001-001/286-A
(Devicode) 		2928009000NRG23281020220379610 28/10/2022 SAVITHRI 2928009WL011729 SAVITHRI 00415 SBIN0070287 780 780 Processed 05/11/2022 015710881 SAVITHRI ()
24 MELPURAM TN-28-009-001-002/1680-A
(Devicode) 		2928009000NRG23281020220379642 28/10/2022 PRIJI A 2928009WL011729 PRIJI A 00415 SBIN0070287 260 260 Processed 05/11/2022 015710881 PRIJI A ()
25 MELPURAM TN-28-009-001-003/1548-A
(Devicode) 		2928009000NRG23281020220379649 28/10/2022 AJJU S 2928009WL011729 AJJU S 00415 SBIN0070287 520 520 Processed 05/11/2022 015710881 AJJU S ()
26 MELPURAM TN-28-009-001-006/1791-A
(Devicode) 		2928009000NRG23281020220379660 28/10/2022 NIRMALA V 2928009WL011729 NIRMALA V 00415 SBIN0070287 780 780 Processed 05/11/2022 015710881 NIRMALA V ()
27 MELPURAM TN-28-009-001-006/1865-A
(Devicode) 		2928009000NRG23281020220379661 28/10/2022 GIRIJA V 2928009WL011729 GIRIJA V 00415 SBIN0070287 780 780 Processed 05/11/2022 015710881 GIRIJA V ()
28 MELPURAM TN-28-009-001-022/1050-A
(Devicode) 		2928009000NRG23281020220379666 28/10/2022 DAISY 2928009WL011729 DAISY 00415 SBIN0070287 1040 1040 Processed 05/11/2022 015710881 DAISY ()
SubTotal 4160 4160
Total 25367 25367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_281022FTO_1075513 Central Bank Of India CBIN0282109 PULIYOORSALAI 11327
2 MELPURAM TN2928009_281022FTO_1075513 Indian Overseas Bank IOBA0000881 MARUTHENCODE 6240
3 MELPURAM TN2928009_281022FTO_1075513 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 1300
4 MELPURAM TN2928009_281022FTO_1075513 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 2340
5 MELPURAM TN2928009_281022FTO_1075513 State Bank of India SBIN0070287 KANNUMAMMOODU 4160

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