Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:36:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_300522APB_FTO_244653
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-28-009-002-001/1054-A
(Malayadi) 		2928009000NRG23280520220087351 30/05/2022 T VASANTHA KUMARI 2928009WL003263 T VASANTHA KUMARI 00176 IDIB000K007 750 750 Processed 03/06/2022 016872552 T VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
2 MELPURAM TN-28-009-002-001/1143-A
(Malayadi) 		2928009000NRG23280520220087352 30/05/2022 KALA 2928009WL003263 KALA 00176 IDIB000K007 500 500 Processed 03/06/2022 016872552 KALA INDIAN BANK(607105)
3 MELPURAM TN-28-009-002-002/1033-A
(Malayadi) 		2928009000NRG23280520220087364 30/05/2022 NIRMALA 2928009WL003263 NIRMALA 00176 IDIB000K007 750 750 Processed 03/06/2022 016872552 NIRMALA INDIAN BANK(607105)
4 MELPURAM TN-28-009-002-002/1207-A
(Malayadi) 		2928009000NRG23280520220087369 30/05/2022 AMBILI 2928009WL003263 AMBILI 00176 IDIB000K007 750 750 Processed 03/06/2022 016872552 AMBILI INDIAN BANK(607105)
5 MELPURAM TN-28-009-002-002/303-A
(Malayadi) 		2928009000NRG23280520220087376 30/05/2022 BEENA 2928009WL003263 BEENA 00176 IDIB000K007 750 750 Processed 03/06/2022 016872552 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MELPURAM TN-28-009-002-007/1203-A
(Malayadi) 		2928009000NRG23280520220087404 30/05/2022 A CHANDRIKA 2928009WL003263 A CHANDRIKA 00176 IDIB000K007 500 500 Processed 03/06/2022 016872552 A CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MELPURAM TN-28-009-002-008/960-A
(Malayadi) 		2928009000NRG23280520220087412 30/05/2022 SAROJAM K 2928009WL003263 SAROJAM K 00176 IDIB000K007 500 500 Processed 03/06/2022 016872552 SAROJAM K INDIAN OVERSEAS BANK(508541)
SubTotal 4500 4500
8 MELPURAM TN-28-009-002-001/820-A
(Malayadi) 		2928009000NRG23280520220087357 30/05/2022 ANITHA MARY F 2928009WL003263 ANITHA MARY F 00177 IOBA0000881 500 500 Processed 03/06/2022 016872552 ANITHA MARY F INDIA POST PAYMENTS BANK LIMITED(508528)
9 MELPURAM TN-28-009-002-001/831-A
(Malayadi) 		2928009000NRG23280520220087359 30/05/2022 VIJILA 2928009WL003263 VIJILA 00177 IOBA0000881 750 750 Processed 03/06/2022 016872552 VIJILA INDIAN OVERSEAS BANK(508541)
10 MELPURAM TN-28-009-002-001/832-A
(Malayadi) 		2928009000NRG23280520220087360 30/05/2022 RADHAMONY 2928009WL003263 RADHAMONY 00177 IOBA0000881 750 750 Processed 03/06/2022 016872552 RADHAMONY INDIA POST PAYMENTS BANK LIMITED(508528)
11 MELPURAM TN-28-009-002-001/897-A
(Malayadi) 		2928009000NRG23280520220087361 30/05/2022 P SHYLAJA 2928009WL003263 P SHYLAJA 00177 IOBA0000881 500 500 Processed 03/06/2022 016872552 P SHYLAJA INDIAN OVERSEAS BANK(508541)
12 MELPURAM TN-28-009-002-001/969-A
(Malayadi) 		2928009000NRG23280520220087362 30/05/2022 SUMATHI 2928009WL003263 SUMATHI 00177 IOBA0000881 750 750 Processed 03/06/2022 016872552 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MELPURAM TN-28-009-002-002/1024-A
(Malayadi) 		2928009000NRG23280520220087363 30/05/2022 SUSEELAN 2928009WL003263 SUSEELAN 00177 IOBA0000881 750 750 Processed 03/06/2022 016872552 SUSEELAN INDIAN OVERSEAS BANK(508541)
14 MELPURAM TN-28-009-002-002/1037-A
(Malayadi) 		2928009000NRG23280520220087365 30/05/2022 SUNDARAN 2928009WL003263 SUNDARAN 00177 IOBA0000881 750 750 Processed 03/06/2022 016872552 SUNDARAN INDIAN OVERSEAS BANK(508541)
15 MELPURAM TN-28-009-002-002/153-A
(Malayadi) 		2928009000NRG23280520220087371 30/05/2022 LALITHA 2928009WL003263 LALITHA 00177 IOBA0000881 750 750 Processed 03/06/2022 016872552 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MELPURAM TN-28-009-002-002/202-A
(Malayadi) 		2928009000NRG23280520220087372 30/05/2022 MARY 2928009WL003263 MARY 00177 IOBA0000881 500 500 Processed 03/06/2022 016872552 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
17 MELPURAM TN-28-009-002-002/283-A
(Malayadi) 		2928009000NRG23280520220087374 30/05/2022 C PONNUMANI 2928009WL003263 C PONNUMANI 00177 IOBA0000881 500 500 Processed 03/06/2022 016872552 C PONNUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MELPURAM TN-28-009-002-002/325-A
(Malayadi) 		2928009000NRG23280520220087377 30/05/2022 SUTHA 2928009WL003263 SUTHA 00177 IOBA0000881 750 750 Processed 03/06/2022 016872552 SUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MELPURAM TN-28-009-002-002/326-A
(Malayadi) 		2928009000NRG23280520220087378 30/05/2022 SUSEELA 2928009WL003263 SUSEELA 00177 IOBA0000881 750 750 Processed 03/06/2022 016872552 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MELPURAM TN-28-009-002-002/37-A
(Malayadi) 		2928009000NRG23280520220087379 30/05/2022 SUSEELA 2928009WL003263 SUSEELA 00177 IOBA0000881 500 500 Processed 03/06/2022 016872552 SUSEELA INDIAN OVERSEAS BANK(508541)
21 MELPURAM TN-28-009-002-002/557-A
(Malayadi) 		2928009000NRG23280520220087381 30/05/2022 LATHA. R 2928009WL003263 LATHA. R 00177 IOBA0000881 750 750 Processed 03/06/2022 016872552 LATHA. R INDIAN OVERSEAS BANK(508541)
22 MELPURAM TN-28-009-002-002/577-A
(Malayadi) 		2928009000NRG23280520220087382 30/05/2022 AJITHA KUMARI 2928009WL003263 AJITHA KUMARI 00177 IOBA0000881 750 750 Processed 03/06/2022 016872552 AJITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MELPURAM TN-28-009-002-002/600-A
(Malayadi) 		2928009000NRG23280520220087383 30/05/2022 ALBERT RAJ 2928009WL003263 ALBERT RAJ 00177 IOBA0000881 843 843 Processed 03/06/2022 016872552 ALBERT RAJ INDIAN BANK(607105)
24 MELPURAM TN-28-009-002-002/612-A
(Malayadi) 		2928009000NRG23280520220087384 30/05/2022 KANAKA BHAI 2928009WL003263 KANAKA BHAI 00177 IOBA0000881 750 750 Processed 03/06/2022 016872552 KANAKA BHAI INDIAN OVERSEAS BANK(508541)
25 MELPURAM TN-28-009-002-002/649-A
(Malayadi) 		2928009000NRG23280520220087389 30/05/2022 KARVARNAN 2928009WL003263 KARVARNAN 00177 IOBA0000881 250 250 Processed 03/06/2022 016872552 KARVARNAN TAMILNAD MERCANTILE BANK LTD.(607187)
26 MELPURAM TN-28-009-002-002/650-A
(Malayadi) 		2928009000NRG23280520220087390 30/05/2022 USHA 2928009WL003263 USHA 00177 IOBA0000881 500 500 Processed 03/06/2022 016872552 USHA INDIAN OVERSEAS BANK(508541)
27 MELPURAM TN-28-009-002-002/654-A
(Malayadi) 		2928009000NRG23280520220087391 30/05/2022 RAJANDRAN 2928009WL003263 RAJANDRAN 00177 IOBA0000881 562 562 Processed 03/06/2022 016872552 RAJANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MELPURAM TN-28-009-002-002/746-A
(Malayadi) 		2928009000NRG23280520220087393 30/05/2022 NIRMALA 2928009WL003263 NIRMALA 00177 IOBA0000881 750 750 Processed 03/06/2022 016872552 NIRMALA INDIAN OVERSEAS BANK(508541)
29 MELPURAM TN-28-009-002-002/771-A
(Malayadi) 		2928009000NRG23280520220087394 30/05/2022 C. VIJI 2928009WL003263 C. VIJI 00177 IOBA0000881 281 281 Processed 03/06/2022 016872552 C. VIJI INDIAN OVERSEAS BANK(508541)
30 MELPURAM TN-28-009-002-002/785-A
(Malayadi) 		2928009000NRG23280520220087395 30/05/2022 THERASAMMA 2928009WL003263 THERASAMMA 00177 IOBA0000881 500 500 Processed 03/06/2022 016872552 THERASAMMA INDIAN OVERSEAS BANK(508541)
31 MELPURAM TN-28-009-002-002/792-A
(Malayadi) 		2928009000NRG23280520220087396 30/05/2022 MANJU.S 2928009WL003263 MANJU.S 00177 IOBA0000881 750 750 Processed 03/06/2022 016872552 MANJU.S INDIAN OVERSEAS BANK(508541)
32 MELPURAM TN-28-009-002-002/793-A
(Malayadi) 		2928009000NRG23280520220087397 30/05/2022 C. JAINI 2928009WL003263 C. JAINI 00177 IOBA0000881 750 750 Processed 03/06/2022 016872552 C. JAINI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MELPURAM TN-28-009-002-002/794-A
(Malayadi) 		2928009000NRG23280520220087398 30/05/2022 AJITHA N 2928009WL003263 AJITHA N 00177 IOBA0000881 750 750 Processed 03/06/2022 016872552 AJITHA N INDIAN BANK(607105)
34 MELPURAM TN-28-009-002-002/836-A
(Malayadi) 		2928009000NRG23280520220087400 30/05/2022 ISA S 2928009WL003263 ISA S 00177 IOBA0000881 750 750 Processed 03/06/2022 016872552 ISA S INDIAN OVERSEAS BANK(508541)
35 MELPURAM TN-28-009-002-002/99-A
(Malayadi) 		2928009000NRG23280520220087401 30/05/2022 KAMALAMMA 2928009WL003263 KAMALAMMA 00177 IOBA0000881 750 750 Processed 03/06/2022 016872552 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MELPURAM TN-28-009-002-004/971-A
(Malayadi) 		2928009000NRG23280520220087402 30/05/2022 PALAIYAN 2928009WL003263 PALAIYAN 00177 IOBA0000881 750 750 Processed 03/06/2022 016872552 PALAIYAN INDIAN OVERSEAS BANK(508541)
37 MELPURAM TN-28-009-002-004/972-A
(Malayadi) 		2928009000NRG23280520220087403 30/05/2022 P RAGHUVARAN NAIR 2928009WL003263 P RAGHUVARAN NAIR 00177 IOBA0000881 500 500 Processed 03/06/2022 016872552 P RAGHUVARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
38 MELPURAM TN-28-009-002-008/799-A
(Malayadi) 		2928009000NRG23280520220087408 30/05/2022 K SUNITHA 2928009WL003263 K SUNITHA 00177 IOBA0000881 750 750 Processed 03/06/2022 016872552 K SUNITHA INDIAN OVERSEAS BANK(508541)
39 MELPURAM TN-28-009-002-008/840-A
(Malayadi) 		2928009000NRG23280520220087409 30/05/2022 MARY 2928009WL003263 MARY 00177 IOBA0000881 750 750 Processed 03/06/2022 016872552 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
40 MELPURAM TN-28-009-002-008/845-A
(Malayadi) 		2928009000NRG23280520220087410 30/05/2022 SELVI. K 2928009WL003263 SELVI. K 00177 IOBA0000881 750 750 Processed 03/06/2022 016872552 SELVI. K INDIA POST PAYMENTS BANK LIMITED(508528)
41 MELPURAM TN-28-009-002-008/858-A
(Malayadi) 		2928009000NRG23280520220087411 30/05/2022 SUNI B 2928009WL003263 SUNI B 00177 IOBA0000881 750 750 Processed 03/06/2022 016872552 SUNI B INDIAN OVERSEAS BANK(508541)
42 MELPURAM TN-28-009-002-011/950-A
(Malayadi) 		2928009000NRG23280520220087415 30/05/2022 B S SANTHIYA 2928009WL003263 B S SANTHIYA 00177 IOBA0000881 750 750 Processed 03/06/2022 016872552 B S SANTHIYA INDIAN OVERSEAS BANK(508541)
43 MELPURAM TN-28-009-002-013/696-A
(Malayadi) 		2928009000NRG23280520220087416 30/05/2022 C. BABU 2928009WL003263 C. BABU 00177 IOBA0000881 750 750 Processed 03/06/2022 016872552 C. BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23936 23936
44 MELPURAM TN-28-009-002-001/1211-A
(Malayadi) 		2928009000NRG23280520220087353 30/05/2022 YESUDHAS 2928009WL003263 YESUDHAS 00177 IOBA0002360 843 843 Processed 03/06/2022 016872552 YESUDHAS INDIAN OVERSEAS BANK(508541)
SubTotal 843 843
45 MELPURAM TN-28-009-002-011/1214-A
(Malayadi) 		2928009000NRG23280520220087414 30/05/2022 THAMARI 2928009WL003263 THAMARI 00415 SBIN0000867 750 750 Processed 03/06/2022 016872552 THAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
46 MELPURAM TN-28-009-002-002/1069-A
(Malayadi) 		2928009000NRG23280520220087367 30/05/2022 THANGAPPAN C 2928009WL003263 THANGAPPAN C 00415 SBIN0070287 500 500 Processed 03/06/2022 016872552 THANGAPPAN C INDIA POST PAYMENTS BANK LIMITED(508528)
47 MELPURAM TN-28-009-002-002/1101-A
(Malayadi) 		2928009000NRG23280520220087368 30/05/2022 SREEKALA 2928009WL003263 SREEKALA 00415 SBIN0070287 500 500 Processed 03/06/2022 016872552 SREEKALA STATE BANK OF INDIA(508548)
48 MELPURAM TN-28-009-002-002/81-A
(Malayadi) 		2928009000NRG23280520220087399 30/05/2022 ANITHA 2928009WL003263 ANITHA 00415 SBIN0070287 250 250 Processed 03/06/2022 016872552 ANITHA INDIAN BANK(607105)
49 MELPURAM TN-28-009-002-008/1032-A
(Malayadi) 		2928009000NRG23280520220087407 30/05/2022 REJEENAL P 2928009WL003263 REJEENAL P 00415 SBIN0070287 750 750 Processed 03/06/2022 016872552 REJEENAL P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 32029 32029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_300522APB_FTO_244653 Indian Bank IDIB000K007 KALIAKKAVILAI 4500
2 MELPURAM TN2928009_300522APB_FTO_244653 Indian Overseas Bank IOBA0000881 MARUTHENCODE 23936
3 MELPURAM TN2928009_300522APB_FTO_244653 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 843
4 MELPURAM TN2928009_300522APB_FTO_244653 State Bank of India SBIN0000867 KUZHITHURAI 750
5 MELPURAM TN2928009_300522APB_FTO_244653 State Bank of India SBIN0070287 KANNUMAMMOODU 2000

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