Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:21:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_140123FTO_1449416
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-28-009-004-014/1701-A
(Maruthencode) 		2928009000NRG23140120230519796 14/01/2023 Kala S 2928009WL014826 Kala S 00078 CNRB0016185 1080 1080 Processed 02/02/2023 037265709 Kala S ()
SubTotal 1080 1080
2 MELPURAM TN-28-009-004-003/1172
(Maruthencode) 		2928009000NRG23140120230519672 14/01/2023 Rajammal K 2928009WL014826 Rajammal K 00177 IOBA0000881 1080 1080 Processed 02/02/2023 037265709 Rajammal K ()
3 MELPURAM TN-28-009-004-004/1124-A
(Maruthencode) 		2928009000NRG23140120230519696 14/01/2023 SAROJINI 2928009WL014826 SAROJINI 00177 IOBA0000881 540 540 Processed 02/02/2023 037265709 SAROJINI ()
4 MELPURAM TN-28-009-004-004/1481-A
(Maruthencode) 		2928009000NRG23140120230519725 14/01/2023 Rosely 2928009WL014826 Rosely 00177 IOBA0000881 810 810 Processed 02/02/2023 037265709 Rosely ()
5 MELPURAM TN-28-009-004-004/670-A
(Maruthencode) 		2928009000NRG23140120230519759 14/01/2023 Lathika R 2928009WL014826 Lathika R 00177 IOBA0000881 270 270 Processed 02/02/2023 037265709 Lathika R ()
6 MELPURAM TN-28-009-004-004/939-A
(Maruthencode) 		2928009000NRG23140120230519779 14/01/2023 Inba Bai 2928009WL014826 Inba Bai 00177 IOBA0000881 810 810 Processed 02/02/2023 037265709 Inba Bai ()
7 MELPURAM TN-28-009-004-004/972-A
(Maruthencode) 		2928009000NRG23140120230519782 14/01/2023 Rajaian A 2928009WL014826 Rajaian A 00177 IOBA0000881 1620 1620 Processed 02/02/2023 037265709 Rajaian A ()
8 MELPURAM TN-28-009-004-013/1309-A
(Maruthencode) 		2928009000NRG23140120230519788 14/01/2023 R THANKABAI 2928009WL014826 R THANKABAI 00177 IOBA0000881 1620 1620 Processed 02/02/2023 037265709 R THANKABAI ()
SubTotal 6750 6750
9 MELPURAM TN-28-009-004-004/1307-A
(Maruthencode) 		2928009000NRG23140120230519710 14/01/2023 A THASSAIAN 2928009WL014826 A THASSAIAN 00177 IOBA0002869 810 810 Processed 02/02/2023 037265709 A THASSAIAN ()
SubTotal 810 810
10 MELPURAM TN-28-009-004-003/1645-A
(Maruthencode) 		2928009000NRG23140120230519676 14/01/2023 Sreeja 2928009WL014826 Sreeja 00437 TMBL0000069 270 270 Processed 02/02/2023 037265709 Sreeja ()
SubTotal 270 270
Total 8910 8910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_140123FTO_1449416 Canara Bank CNRB0016185 KUZHITHURAI 1080
2 MELPURAM TN2928009_140123FTO_1449416 Indian Overseas Bank IOBA0000881 MARUTHENCODE 6750
3 MELPURAM TN2928009_140123FTO_1449416 Indian Overseas Bank IOBA0002869 KUZHITHURAI 810
4 MELPURAM TN2928009_140123FTO_1449416 Tamilnadu Mercantile Bank TMBL0000069 ARUMANAI 270

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