Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:32:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_130922APB_FTO_864161
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-28-009-004-004/150-A
(Maruthencode) 		2928009000NRG23130920220291592 13/09/2022 Sivaraj K 2928009WL010000 Sivaraj K 00176 IDIB000E033 1638 1638 Processed 15/10/2022 035858097 Sivaraj K INDIAN BANK(607105)
SubTotal 1638 1638
2 MELPURAM TN-28-009-004-012/1495-A
(Maruthencode) 		2928009000NRG23130920220291593 13/09/2022 Vimala S 2928009WL010000 Vimala S 00177 IOBA0000881 1638 1638 Processed 15/10/2022 035858097 Vimala S INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_130922APB_FTO_864161 Indian Bank IDIB000E033 Edaicode 1638
2 MELPURAM TN2928009_130922APB_FTO_864161 Indian Overseas Bank IOBA0000881 MARUTHENCODE 1638

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