Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:20:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_140123APB_FTO_1450802
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) 		2928009000NRG23130120230517481 14/01/2023 CHANDRIKA. P. 2928009WL014798 CHANDRIKA. P. 00089 CBIN0282109 1040 1040 Processed 02/02/2023 037269094 CHANDRIKA. P. CENTRAL BANK OF INDIA(607115)
2 MELPURAM TN-28-009-001-001/1038-A
(Devicode) 		2928009000NRG23130120230517482 14/01/2023 KAMALESWARI. A. 2928009WL014798 KAMALESWARI. A. 00089 CBIN0282109 780 780 Processed 02/02/2023 037269094 KAMALESWARI. A. CENTRAL BANK OF INDIA(607115)
3 MELPURAM TN-28-009-001-001/1076-A
(Devicode) 		2928009000NRG23130120230517483 14/01/2023 SINDHU. K 2928009WL014798 SINDHU. K 00089 CBIN0282109 520 520 Processed 02/02/2023 037269094 SINDHU. K INDIA POST PAYMENTS BANK LIMITED(508528)
4 MELPURAM TN-28-009-001-001/1194-A
(Devicode) 		2928009000NRG23130120230517485 14/01/2023 YESUDHAS. P 2928009WL014798 YESUDHAS. P 00089 CBIN0282109 1300 1300 Processed 02/02/2023 037269094 YESUDHAS. P INDIAN BANK(607105)
5 MELPURAM TN-28-009-001-001/368-A
(Devicode) 		2928009000NRG23130120230517488 14/01/2023 KUMARI S 2928009WL014798 KUMARI S 00089 CBIN0282109 1300 1300 Processed 02/02/2023 037269094 KUMARI S INDIAN OVERSEAS BANK(508541)
6 MELPURAM TN-28-009-001-001/392-A
(Devicode) 		2928009000NRG23130120230517489 14/01/2023 PRESANNA DEVI 2928009WL014798 PRESANNA DEVI 00089 CBIN0282109 1686 1686 Processed 02/02/2023 037269094 PRESANNA DEVI CENTRAL BANK OF INDIA(607115)
7 MELPURAM TN-28-009-001-001/912-A
(Devicode) 		2928009000NRG23130120230517490 14/01/2023 VALSALA 2928009WL014798 VALSALA 00089 CBIN0282109 1300 1300 Processed 02/02/2023 037269094 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MELPURAM TN-28-009-001-001/913-A
(Devicode) 		2928009000NRG23130120230517491 14/01/2023 LALITHA. S. 2928009WL014798 LALITHA. S. 00089 CBIN0282109 1300 1300 Processed 02/02/2023 037269094 LALITHA. S. CENTRAL BANK OF INDIA(607115)
9 MELPURAM TN-28-009-001-001/983-A
(Devicode) 		2928009000NRG23130120230517493 14/01/2023 PALAMMA. J 2928009WL014798 PALAMMA. J 00089 CBIN0282109 780 780 Processed 02/02/2023 037269094 PALAMMA. J INDIA POST PAYMENTS BANK LIMITED(508528)
10 MELPURAM TN-28-009-001-005/1605-A
(Devicode) 		2928009000NRG23130120230517497 14/01/2023 SUBATHIA B 2928009WL014798 SUBATHIA B 00089 CBIN0282109 1040 1040 Processed 02/02/2023 037269094 SUBATHIA B INDIA POST PAYMENTS BANK LIMITED(508528)
11 MELPURAM TN-28-009-001-008/1529-A
(Devicode) 		2928009000NRG23130120230517500 14/01/2023 DAISY T 2928009WL014798 DAISY T 00089 CBIN0282109 1560 1560 Processed 02/02/2023 037269094 DAISY T CENTRAL BANK OF INDIA(607115)
12 MELPURAM TN-28-009-001-008/1880-A
(Devicode) 		2928009000NRG23130120230517503 14/01/2023 THANKAM AMMUKUTTY 2928009WL014798 THANKAM AMMUKUTTY 00089 CBIN0282109 1040 1040 Processed 02/02/2023 037269094 THANKAM AMMUKUTTY STATE BANK OF INDIA(508548)
13 MELPURAM TN-28-009-001-010/1635-A
(Devicode) 		2928009000NRG23130120230517504 14/01/2023 SOUMIYA G D 2928009WL014798 SOUMIYA G D 00089 CBIN0282109 780 780 Processed 02/02/2023 037269094 SOUMIYA G D CANARA BANK(508532)
14 MELPURAM TN-28-009-001-012/1347-A
(Devicode) 		2928009000NRG23130120230517505 14/01/2023 SHANTHI R 2928009WL014798 SHANTHI R 00089 CBIN0282109 520 520 Processed 02/02/2023 037269094 SHANTHI R CENTRAL BANK OF INDIA(607115)
SubTotal 14946 14946
15 MELPURAM TN-28-009-001-004/1811-A
(Devicode) 		2928009000NRG23130120230517494 14/01/2023 STELLA G 2928009WL014798 STELLA G 00177 IOBA0000881 1560 1560 Processed 02/02/2023 037269094 STELLA G INDIAN OVERSEAS BANK(508541)
16 MELPURAM TN-28-009-001-005/1457-A
(Devicode) 		2928009000NRG23130120230517495 14/01/2023 SREEKALA D 2928009WL014798 SREEKALA D 00177 IOBA0000881 1300 1300 Processed 02/02/2023 037269094 SREEKALA D INDIAN OVERSEAS BANK(508541)
17 MELPURAM TN-28-009-001-005/1460-A
(Devicode) 		2928009000NRG23130120230517496 14/01/2023 KOMALAM T 2928009WL014798 KOMALAM T 00177 IOBA0000881 1300 1300 Processed 02/02/2023 037269094 KOMALAM T INDIA POST PAYMENTS BANK LIMITED(508528)
18 MELPURAM TN-28-009-001-005/1713-A
(Devicode) 		2928009000NRG23130120230517498 14/01/2023 THULASI T 2928009WL014798 THULASI T 00177 IOBA0000881 1300 1300 Processed 02/02/2023 037269094 THULASI T INDIAN OVERSEAS BANK(508541)
19 MELPURAM TN-28-009-001-007/1389-A
(Devicode) 		2928009000NRG23130120230517499 14/01/2023 P VIJAYAMMA 2928009WL014798 P VIJAYAMMA 00177 IOBA0000881 1040 1040 Processed 02/02/2023 037269094 P VIJAYAMMA INDIAN OVERSEAS BANK(508541)
20 MELPURAM TN-28-009-001-008/1636-A
(Devicode) 		2928009000NRG23130120230517501 14/01/2023 MARKOSE 2928009WL014798 MARKOSE 00177 IOBA0000881 1560 1560 Processed 02/02/2023 037269094 MARKOSE INDIA POST PAYMENTS BANK LIMITED(508528)
21 MELPURAM TN-28-009-001-008/1721-A
(Devicode) 		2928009000NRG23130120230517502 14/01/2023 P MARIA PUSHPAM 2928009WL014798 P MARIA PUSHPAM 00177 IOBA0000881 1560 1560 Processed 02/02/2023 037269094 P MARIA PUSHPAM INDIAN OVERSEAS BANK(508541)
22 MELPURAM TN-28-009-001-012/1599-A
(Devicode) 		2928009000NRG23130120230517506 14/01/2023 BABY B 2928009WL014798 BABY B 00177 IOBA0000881 1560 1560 Processed 02/02/2023 037269094 BABY B INDIA POST PAYMENTS BANK LIMITED(508528)
23 MELPURAM TN-28-009-001-012/1669-A
(Devicode) 		2928009000NRG23130120230517507 14/01/2023 C SUNDARAN 2928009WL014798 C SUNDARAN 00177 IOBA0000881 520 520 Processed 02/02/2023 037269094 C SUNDARAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MELPURAM TN-28-009-001-012/1843-A
(Devicode) 		2928009000NRG23130120230517508 14/01/2023 MARY VIMALA 2928009WL014798 MARY VIMALA 00177 IOBA0000881 1300 1300 Processed 02/02/2023 037269094 MARY VIMALA INDIAN OVERSEAS BANK(508541)
SubTotal 13000 13000
25 MELPURAM TN-28-009-001-001/285-A
(Devicode) 		2928009000NRG23130120230517487 14/01/2023 MABEL D 2928009WL014798 MABEL D 00415 SBIN0000867 520 520 Processed 02/02/2023 037269094 MABEL D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 520 520
Total 28466 28466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_140123APB_FTO_1450802 Central Bank Of India CBIN0282109 PULIYOORSALAI 14946
2 MELPURAM TN2928009_140123APB_FTO_1450802 Indian Overseas Bank IOBA0000881 MARUTHENCODE 13000
3 MELPURAM TN2928009_140123APB_FTO_1450802 State Bank of India SBIN0000867 KUZHITHURAI 520

Download In Excel