Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_130922FTO_865094
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-28-009-005-008/1756-A
(Manchalumoodu) 		2928009000NRG23130920220292419 13/09/2022 SHEEJA T S 2928009WL010019 SHEEJA T S 00177 IOBA0000846 1560 1560 Processed 14/10/2022 035858042 SHEEJA T S ()
SubTotal 1560 1560
2 MELPURAM TN-28-009-005-008/1732-A
(Manchalumoodu) 		2928009000NRG23130920220292417 13/09/2022 BINDHU C 2928009WL010019 BINDHU C 00177 IOBA0002725 1300 1300 Processed 14/10/2022 035858042 BINDHU C ()
SubTotal 1300 1300
3 MELPURAM TN-28-009-005-004/1754-A
(Manchalumoodu) 		2928009000NRG23130920220292347 13/09/2022 AALISH 2928009WL010019 AALISH 00177 IOBA0003379 1560 1560 Processed 14/10/2022 035858042 AALISH ()
4 MELPURAM TN-28-009-005-004/1792-A
(Manchalumoodu) 		2928009000NRG23130920220292352 13/09/2022 G SHEEJA 2928009WL010019 G SHEEJA 00177 IOBA0003379 1300 1300 Processed 14/10/2022 035858042 G SHEEJA ()
SubTotal 2860 2860
5 MELPURAM TN-28-009-005-004/1736-A
(Manchalumoodu) 		2928009000NRG23130920220292346 13/09/2022 PAULRAJ M 2928009WL010019 PAULRAJ M 00415 SBIN0002199 1560 1560 Processed 14/10/2022 035858042 PAULRAJ M ()
6 MELPURAM TN-28-009-005-005/746-A
(Manchalumoodu) 		2928009000NRG23130920220292406 13/09/2022 PICHI WILLIAM 2928009WL010019 PICHI WILLIAM 00415 SBIN0002199 1560 1560 Processed 14/10/2022 035858042 PICHI WILLIAM ()
7 MELPURAM TN-28-009-005-005/966-A
(Manchalumoodu) 		2928009000NRG23130920220292410 13/09/2022 S SUSEELA 2928009WL010019 S SUSEELA 00415 SBIN0002199 1560 1560 Processed 14/10/2022 035858042 S SUSEELA ()
SubTotal 4680 4680
8 MELPURAM TN-28-009-005-004/1769-A
(Manchalumoodu) 		2928009000NRG23130920220292351 13/09/2022 SOBHA JEBADHAS 2928009WL010019 SOBHA JEBADHAS 00415 SBIN0007571 1300 1300 Processed 14/10/2022 035858042 SOBHA JEBADHAS ()
9 MELPURAM TN-28-009-005-005/1420-A
(Manchalumoodu) 		2928009000NRG23130920220292364 13/09/2022 LAISAL L 2928009WL010019 LAISAL L 00415 SBIN0007571 1560 1560 Processed 14/10/2022 035858042 LAISAL L ()
10 MELPURAM TN-28-009-005-005/1445-A
(Manchalumoodu) 		2928009000NRG23130920220292369 13/09/2022 LILLY BAI P 2928009WL010019 LILLY BAI P 00415 SBIN0007571 1300 1300 Processed 14/10/2022 035858042 LILLY BAI P ()
11 MELPURAM TN-28-009-005-005/1518-A
(Manchalumoodu) 		2928009000NRG23130920220292371 13/09/2022 APPU B 2928009WL010019 APPU B 00415 SBIN0007571 520 520 Processed 14/10/2022 035858042 APPU B ()
12 MELPURAM TN-28-009-005-005/1561-A
(Manchalumoodu) 		2928009000NRG23130920220292373 13/09/2022 NAGAMANI M 2928009WL010019 NAGAMANI M 00415 SBIN0007571 1560 1560 Processed 14/10/2022 035858042 NAGAMANI M ()
13 MELPURAM TN-28-009-005-005/441-A
(Manchalumoodu) 		2928009000NRG23130920220292385 13/09/2022 JANITHAKUMARI 2928009WL010019 JANITHAKUMARI 00415 SBIN0007571 1560 1560 Processed 14/10/2022 035858042 JANITHAKUMARI ()
14 MELPURAM TN-28-009-005-005/708-A
(Manchalumoodu) 		2928009000NRG23130920220292403 13/09/2022 IDA KUMARI R 2928009WL010019 IDA KUMARI R 00415 SBIN0007571 1560 1560 Processed 14/10/2022 035858042 IDA KUMARI R ()
15 MELPURAM TN-28-009-005-008/1748-A
(Manchalumoodu) 		2928009000NRG23130920220292418 13/09/2022 CHELLASWAMY 2928009WL010019 CHELLASWAMY 00415 SBIN0007571 1300 1300 Processed 14/10/2022 035858042 CHELLASWAMY ()
16 MELPURAM TN-28-009-005-008/480
(Manchalumoodu) 		2928009000NRG23130920220292420 13/09/2022 SELVI 2928009WL010019 SELVI 00415 SBIN0007571 1300 1300 Processed 14/10/2022 035858042 SELVI ()
SubTotal 11960 11960
17 MELPURAM TN-28-009-005-004/1761-A
(Manchalumoodu) 		2928009000NRG23130920220292348 13/09/2022 LEELA BAI 2928009WL010019 LEELA BAI 00437 TMBL0000069 1560 1560 Processed 15/10/2022 035858042 LEELA BAI ()
18 MELPURAM TN-28-009-005-004/1762-A
(Manchalumoodu) 		2928009000NRG23130920220292349 13/09/2022 MONI N 2928009WL010019 MONI N 00437 TMBL0000069 260 260 Processed 15/10/2022 035858042 MONI N ()
19 MELPURAM TN-28-009-005-004/1763-A
(Manchalumoodu) 		2928009000NRG23130920220292350 13/09/2022 SIMSON N 2928009WL010019 SIMSON N 00437 TMBL0000069 1560 1560 Processed 15/10/2022 035858042 SIMSON N ()
20 MELPURAM TN-28-009-005-005/1157-A
(Manchalumoodu) 		2928009000NRG23130920220292354 13/09/2022 PONNESAM T 2928009WL010019 PONNESAM T 00437 TMBL0000069 1560 1560 Processed 15/10/2022 035858042 PONNESAM T ()
21 MELPURAM TN-28-009-005-005/413-A
(Manchalumoodu) 		2928009000NRG23130920220292383 13/09/2022 DHANAMMAL 2928009WL010019 DHANAMMAL 00437 TMBL0000069 1560 1560 Processed 15/10/2022 035858042 DHANAMMAL ()
SubTotal 6500 6500
Total 28860 28860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_130922FTO_865094 Indian Overseas Bank IOBA0000846 MELPURAM 1560
2 MELPURAM TN2928009_130922FTO_865094 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 1300
3 MELPURAM TN2928009_130922FTO_865094 Indian Overseas Bank IOBA0003379 Arumanai 2860
4 MELPURAM TN2928009_130922FTO_865094 State Bank of India SBIN0002199 ARUMANAI 4680
5 MELPURAM TN2928009_130922FTO_865094 State Bank of India SBIN0007571 MANJALU MODDU 11960
6 MELPURAM TN2928009_130922FTO_865094 Tamilnadu Mercantile Bank TMBL0000069 ARUMANAI 6500

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