Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:49:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_020822FTO_653857
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-28-009-008-002/887-A
(Vanniyoor) 		2928009000NRG23010820220191856 02/08/2022 D VASANTHA 2928009WL008208 D VASANTHA 00176 IDIB000K007 1500 1500 Processed 08/08/2022 018892495 D VASANTHA ()
2 MELPURAM TN-28-009-008-002/996-A
(Vanniyoor) 		2928009000NRG23010820220191857 02/08/2022 RAJAM 2928009WL008208 RAJAM 00176 IDIB000K007 1500 1500 Processed 08/08/2022 018892495 RAJAM ()
3 MELPURAM TN-28-009-008-008/123-A
(Vanniyoor) 		2928009000NRG23010820220191859 02/08/2022 THANKAIAN 2928009WL008208 THANKAIAN 00176 IDIB000K007 1500 1500 Processed 08/08/2022 018892495 THANKAIAN ()
4 MELPURAM TN-28-009-008-008/45-A
(Vanniyoor) 		2928009000NRG23010820220191871 02/08/2022 DAISY 2928009WL008208 DAISY 00176 IDIB000K007 1500 1500 Processed 08/08/2022 018892495 DAISY ()
5 MELPURAM TN-28-009-008-008/668-A
(Vanniyoor) 		2928009000NRG23010820220191888 02/08/2022 DHARMARAJ NALLATHAMPI 2928009WL008208 DHARMARAJ NALLATHAMPI 00176 IDIB000K007 750 750 Processed 08/08/2022 018892495 DHARMARAJ NALLATHAMPI ()
SubTotal 6750 6750
6 MELPURAM TN-28-009-008-002/1042-A
(Vanniyoor) 		2928009000NRG23010820220191853 02/08/2022 RESI BAI 2928009WL008208 RESI BAI 00177 IOBA0002360 1500 1500 Processed 08/08/2022 018892495 RESI BAI ()
7 MELPURAM TN-28-009-008-008/320-A
(Vanniyoor) 		2928009000NRG23010820220191864 02/08/2022 RAJAM P 2928009WL008208 RAJAM P 00177 IOBA0002360 750 750 Processed 08/08/2022 018892495 RAJAM P ()
8 MELPURAM TN-28-009-008-008/38-A
(Vanniyoor) 		2928009000NRG23010820220191867 02/08/2022 MARIYA ROSE N 2928009WL008208 MARIYA ROSE N 00177 IOBA0002360 1500 1500 Processed 08/08/2022 018892495 MARIYA ROSE N ()
9 MELPURAM TN-28-009-008-008/469-A
(Vanniyoor) 		2928009000NRG23010820220191874 02/08/2022 C. DAISY 2928009WL008208 C. DAISY 00177 IOBA0002360 1250 1250 Processed 08/08/2022 018892495 C. DAISY ()
SubTotal 5000 5000
10 MELPURAM TN-28-009-008-003/1040-A
(Vanniyoor) 		2928009000NRG23010820220191858 02/08/2022 THANKA LEELA 2928009WL008208 THANKA LEELA 00415 SBIN0000867 1500 1500 Processed 08/08/2022 018892495 THANKA LEELA ()
SubTotal 1500 1500
11 MELPURAM TN-28-009-008-009/1048-A
(Vanniyoor) 		2928009000NRG23010820220191901 02/08/2022 LATHA 2928009WL008208 LATHA 00415 SBIN0070387 1500 1500 Processed 08/08/2022 018892495 LATHA ()
SubTotal 1500 1500
Total 14750 14750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_020822FTO_653857 Indian Bank IDIB000K007 KALIAKKAVILAI 6750
2 MELPURAM TN2928009_020822FTO_653857 Indian Overseas Bank IOBA0002360 KALIAKKAVILAI 1250
3 MELPURAM TN2928009_020822FTO_653857 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 3750
4 MELPURAM TN2928009_020822FTO_653857 State Bank of India SBIN0000867 KUZHITHURAI 1500
5 MELPURAM TN2928009_020822FTO_653857 State Bank of India SBIN0070387 KOLLEMKODE 1500

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