Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:59:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_210522FTO_220020
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-28-009-005-005/1127-A
(Manchalumoodu) 		2928009000NRG23210520220071930 21/05/2022 DILLY E 2928009WL002947 DILLY E 00176 IDIB000M218 960 960 Processed 17/06/2022 023844476 DILLY E ()
SubTotal 960 960
2 MELPURAM TN-28-009-005-003/1694-A
(Manchalumoodu) 		2928009000NRG23210520220071922 21/05/2022 SANTHI M 2928009WL002947 SANTHI M 00415 SBIN0007571 1440 1440 Processed 17/06/2022 023844476 SANTHI M ()
3 MELPURAM TN-28-009-005-003/1759-A
(Manchalumoodu) 		2928009000NRG23210520220071924 21/05/2022 EMILI 2928009WL002947 EMILI 00415 SBIN0007571 1440 1440 Processed 17/06/2022 023844476 EMILI ()
4 MELPURAM TN-28-009-005-003/1793-A
(Manchalumoodu) 		2928009000NRG23210520220071925 21/05/2022 PUSHPARANI J 2928009WL002947 PUSHPARANI J 00415 SBIN0007571 1200 1200 Processed 17/06/2022 023844476 PUSHPARANI J ()
5 MELPURAM TN-28-009-005-003/1822-A
(Manchalumoodu) 		2928009000NRG23210520220071926 21/05/2022 VASANTHA 2928009WL002947 VASANTHA 00415 SBIN0007571 480 480 Processed 17/06/2022 023844476 VASANTHA ()
6 MELPURAM TN-28-009-005-005/1067-A
(Manchalumoodu) 		2928009000NRG23210520220071928 21/05/2022 ROSAMMA 2928009WL002947 ROSAMMA 00415 SBIN0007571 1440 1440 Processed 17/06/2022 023844476 ROSAMMA ()
7 MELPURAM TN-28-009-005-005/617-A
(Manchalumoodu) 		2928009000NRG23210520220071947 21/05/2022 SAROJINI R 2928009WL002947 SAROJINI R 00415 SBIN0007571 1440 1440 Processed 17/06/2022 023844476 SAROJINI R ()
SubTotal 7440 7440
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_210522FTO_220020 Indian Bank IDIB000M218 MARTHANDAM 960
2 MELPURAM TN2928009_210522FTO_220020 State Bank of India SBIN0007571 MANJALU MODDU 7440

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