Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:45:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_220822FTO_752220
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-28-009-004-004/466-A
(Maruthencode) 		2928009000NRG23200820220235216 22/08/2022 Vishnu Vishwanathan 2928009WL008957 Vishnu Vishwanathan 00152 HDFC0002387 562 562 Processed 31/08/2022 020844912 Vishnu Vishwanathan ()
SubTotal 562 562
2 MELPURAM TN-28-009-004-004/1642-A
(Maruthencode) 		2928009000NRG23200820220235213 22/08/2022 Jalaja N 2928009WL008957 Jalaja N 00177 IOBA0000881 562 562 Processed 01/09/2022 020844912 Jalaja N ()
3 MELPURAM TN-28-009-004-004/466-A
(Maruthencode) 		2928009000NRG23200820220235215 22/08/2022 B. THANKA BAI 2928009WL008957 B. THANKA BAI 00177 IOBA0000881 562 562 Processed 01/09/2022 020844912 B. THANKA BAI ()
4 MELPURAM TN-28-009-004-013/1437-A
(Maruthencode) 		2928009000NRG23200820220235212 22/08/2022 Satheesh S 2928009WL008956 Satheesh S 00177 IOBA0000881 281 281 Processed 01/09/2022 020844912 Satheesh S ()
SubTotal 1405 1405
Total 1967 1967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_220822FTO_752220 HDFC Bank HDFC0002387 KORATTUR 562
2 MELPURAM TN2928009_220822FTO_752220 Indian Overseas Bank IOBA0000881 MARUTHENCODE 1405

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