Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:43:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_210323APB_FTO_1675521
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-28-009-001-001/1034-A
(Devicode) 		2928009000NRG23180320230599293 21/03/2023 CHANDRIKA. P. 2928009WL016945 CHANDRIKA. P. 00089 CBIN0282109 1040 1040 Processed 30/03/2023 025730392 CHANDRIKA. P. CENTRAL BANK OF INDIA(607115)
2 MELPURAM TN-28-009-001-001/1194-A
(Devicode) 		2928009000NRG23180320230599294 21/03/2023 YESUDHAS. P 2928009WL016945 YESUDHAS. P 00089 CBIN0282109 780 780 Processed 31/03/2023 025730392 YESUDHAS. P INDIAN BANK(607105)
3 MELPURAM TN-28-009-001-001/251-A
(Devicode) 		2928009000NRG23180320230599295 21/03/2023 USHA 2928009WL016945 USHA 00089 CBIN0282109 1300 1300 Processed 31/03/2023 025730392 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MELPURAM TN-28-009-001-001/271-A
(Devicode) 		2928009000NRG23180320230599296 21/03/2023 LALITHA 2928009WL016945 LALITHA 00089 CBIN0282109 1300 1300 Processed 31/03/2023 025730392 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MELPURAM TN-28-009-001-001/370-A
(Devicode) 		2928009000NRG23180320230599298 21/03/2023 SASIKALA K 2928009WL016945 SASIKALA K 00089 CBIN0282109 1300 1300 Processed 31/03/2023 025730392 SASIKALA K STATE BANK OF INDIA(508548)
6 MELPURAM TN-28-009-001-001/392-A
(Devicode) 		2928009000NRG23180320230599299 21/03/2023 PRESANNA DEVI 2928009WL016945 PRESANNA DEVI 00089 CBIN0282109 1405 1405 Processed 30/03/2023 025730392 PRESANNA DEVI CENTRAL BANK OF INDIA(607115)
7 MELPURAM TN-28-009-001-001/396-A
(Devicode) 		2928009000NRG23180320230599300 21/03/2023 SUKUMARI. P 2928009WL016945 SUKUMARI. P 00089 CBIN0282109 260 260 Processed 30/03/2023 025730392 SUKUMARI. P CENTRAL BANK OF INDIA(607115)
8 MELPURAM TN-28-009-001-001/913-A
(Devicode) 		2928009000NRG23180320230599302 21/03/2023 LALITHA. S. 2928009WL016945 LALITHA. S. 00089 CBIN0282109 520 520 Processed 30/03/2023 025730392 LALITHA. S. CENTRAL BANK OF INDIA(607115)
9 MELPURAM TN-28-009-001-001/941
(Devicode) 		2928009000NRG23180320230599303 21/03/2023 KALA. T 2928009WL016945 KALA. T 00089 CBIN0282109 780 780 Processed 31/03/2023 025730392 KALA. T INDIA POST PAYMENTS BANK LIMITED(508528)
10 MELPURAM TN-28-009-001-005/1608-A
(Devicode) 		2928009000NRG23180320230599305 21/03/2023 ROSELET MARY 2928009WL016945 ROSELET MARY 00089 CBIN0282109 1040 1040 Processed 30/03/2023 025730392 ROSELET MARY CENTRAL BANK OF INDIA(607115)
11 MELPURAM TN-28-009-001-007/1256-A
(Devicode) 		2928009000NRG23180320230599307 21/03/2023 SAROJAM. D 2928009WL016945 SAROJAM. D 00089 CBIN0282109 1040 1040 Processed 31/03/2023 025730392 SAROJAM. D INDIA POST PAYMENTS BANK LIMITED(508528)
12 MELPURAM TN-28-009-001-007/1585-A
(Devicode) 		2928009000NRG23180320230599308 21/03/2023 SURIYA BAI C 2928009WL016945 SURIYA BAI C 00089 CBIN0282109 1300 1300 Processed 31/03/2023 025730392 SURIYA BAI C INDIA POST PAYMENTS BANK LIMITED(508528)
13 MELPURAM TN-28-009-001-008/1577-A
(Devicode) 		2928009000NRG23180320230599310 21/03/2023 PALSI P 2928009WL016945 PALSI P 00089 CBIN0282109 780 780 Processed 31/03/2023 025730392 PALSI P INDIA POST PAYMENTS BANK LIMITED(508528)
14 MELPURAM TN-28-009-001-008/1880-A
(Devicode) 		2928009000NRG23180320230599312 21/03/2023 THANKAM AMMUKUTTY 2928009WL016945 THANKAM AMMUKUTTY 00089 CBIN0282109 780 780 Processed 31/03/2023 025730392 THANKAM AMMUKUTTY STATE BANK OF INDIA(508548)
15 MELPURAM TN-28-009-001-012/1342-A
(Devicode) 		2928009000NRG23180320230599313 21/03/2023 GEETHA KUMARI T K 2928009WL016945 GEETHA KUMARI T K 00089 CBIN0282109 780 780 Processed 30/03/2023 025730392 GEETHA KUMARI T K CENTRAL BANK OF INDIA(607115)
SubTotal 14405 14405
16 MELPURAM TN-28-009-001-001/303-A
(Devicode) 		2928009000NRG23180320230599297 21/03/2023 SREEKUMARAN NAIR K 2928009WL016945 SREEKUMARAN NAIR K 00177 IOBA0000881 1040 1040 Processed 31/03/2023 025730392 SREEKUMARAN NAIR K INDIA POST PAYMENTS BANK LIMITED(508528)
17 MELPURAM TN-28-009-001-005/1460-A
(Devicode) 		2928009000NRG23180320230599304 21/03/2023 KOMALAM T 2928009WL016945 KOMALAM T 00177 IOBA0000881 780 780 Processed 31/03/2023 025730392 KOMALAM T INDIA POST PAYMENTS BANK LIMITED(508528)
18 MELPURAM TN-28-009-001-005/1713-A
(Devicode) 		2928009000NRG23180320230599306 21/03/2023 THULASI T 2928009WL016945 THULASI T 00177 IOBA0000881 780 780 Processed 31/03/2023 025730392 THULASI T INDIA POST PAYMENTS BANK LIMITED(508528)
19 MELPURAM TN-28-009-001-008/1291-A
(Devicode) 		2928009000NRG23180320230599309 21/03/2023 JAYANTHI. T 2928009WL016945 JAYANTHI. T 00177 IOBA0000881 1300 1300 Processed 31/03/2023 025730392 JAYANTHI. T INDIA POST PAYMENTS BANK LIMITED(508528)
20 MELPURAM TN-28-009-001-008/1703-A
(Devicode) 		2928009000NRG23180320230599311 21/03/2023 LITTLE FLOWER T 2928009WL016945 LITTLE FLOWER T 00177 IOBA0000881 520 520 Processed 31/03/2023 025730392 LITTLE FLOWER T INDIA POST PAYMENTS BANK LIMITED(508528)
21 MELPURAM TN-28-009-001-012/1669-A
(Devicode) 		2928009000NRG23180320230599314 21/03/2023 C SUNDARAN 2928009WL016945 C SUNDARAN 00177 IOBA0000881 780 780 Processed 31/03/2023 025730392 C SUNDARAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MELPURAM TN-28-009-001-012/1750-A
(Devicode) 		2928009000NRG23180320230599316 21/03/2023 C RASALAIYEN 2928009WL016945 C RASALAIYEN 00177 IOBA0000881 1300 1300 Processed 31/03/2023 025730392 C RASALAIYEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6500 6500
23 MELPURAM TN-28-009-001-001/516-A
(Devicode) 		2928009000NRG23180320230599301 21/03/2023 SARITHA S 2928009WL016945 SARITHA S 00415 SBIN0070287 1300 1300 Processed 31/03/2023 025730392 SARITHA S STATE BANK OF INDIA(508548)
SubTotal 1300 1300
Total 22205 22205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_210323APB_FTO_1675521 Central Bank Of India CBIN0282109 Puliyoorsalai 14405
2 MELPURAM TN2928009_210323APB_FTO_1675521 Indian Overseas Bank IOBA0000881 MARUTHENCODE 6500
3 MELPURAM TN2928009_210323APB_FTO_1675521 State Bank of India SBIN0070287 KANNUMAMMOODU 1300

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