Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:51:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_031222FTO_1230777
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-28-009-001-001/1003-A
(Devicode) 		2928009000NRG23031220220446034 03/12/2022 STANLY J 2928009WL013219 STANLY J 00089 CBIN0282109 1300 1300 Processed 06/02/2023 017255397 STANLY J ()
2 MELPURAM TN-28-009-001-001/1078-A
(Devicode) 		2928009000NRG23031220220446040 03/12/2022 LEELA. P. 2928009WL013219 LEELA. P. 00089 CBIN0282109 1300 1300 Processed 06/02/2023 017255397 LEELA. P. ()
3 MELPURAM TN-28-009-001-001/1089-A
(Devicode) 		2928009000NRG23031220220446041 03/12/2022 VIJAYAMMA. C. 2928009WL013219 VIJAYAMMA. C. 00089 CBIN0282109 1560 1560 Processed 06/02/2023 017255397 VIJAYAMMA. C. ()
4 MELPURAM TN-28-009-001-001/1661-A
(Devicode) 		2928009000NRG23031220220446054 03/12/2022 THANKAPPAN T 2928009WL013219 THANKAPPAN T 00089 CBIN0282109 1300 1300 Processed 06/02/2023 017255397 THANKAPPAN T ()
5 MELPURAM TN-28-009-001-001/1807-A
(Devicode) 		2928009000NRG23031220220446057 03/12/2022 SANDHYA J 2928009WL013219 SANDHYA J 00089 CBIN0282109 1300 1300 Processed 06/02/2023 017255397 SANDHYA J ()
6 MELPURAM TN-28-009-001-001/1826-A
(Devicode) 		2928009000NRG23031220220446059 03/12/2022 NESAMANI APPIYAN 2928009WL013219 NESAMANI APPIYAN 00089 CBIN0282109 780 780 Processed 06/02/2023 017255397 NESAMANI APPIYAN ()
7 MELPURAM TN-28-009-001-001/1848-A
(Devicode) 		2928009000NRG23031220220446061 03/12/2022 PICHI BALAKRISHNAN 2928009WL013219 PICHI BALAKRISHNAN 00089 CBIN0282109 1300 1300 Processed 06/02/2023 017255397 PICHI BALAKRISHNAN ()
8 MELPURAM TN-28-009-001-001/1856-A
(Devicode) 		2928009000NRG23031220220446062 03/12/2022 SHIJI S L 2928009WL013219 SHIJI S L 00089 CBIN0282109 1040 1040 Processed 06/02/2023 017255397 SHIJI S L ()
9 MELPURAM TN-28-009-001-001/1870-A
(Devicode) 		2928009000NRG23031220220446064 03/12/2022 SHINY S 2928009WL013219 SHINY S 00089 CBIN0282109 260 260 Processed 06/02/2023 017255397 SHINY S ()
10 MELPURAM TN-28-009-001-001/1872-A
(Devicode) 		2928009000NRG23031220220446065 03/12/2022 RAMAYYAN ASARI M 2928009WL013219 RAMAYYAN ASARI M 00089 CBIN0282109 1040 1040 Processed 06/02/2023 017255397 RAMAYYAN ASARI M ()
11 MELPURAM TN-28-009-001-001/1881-A
(Devicode) 		2928009000NRG23031220220446066 03/12/2022 SARASWATHY U 2928009WL013219 SARASWATHY U 00089 CBIN0282109 1040 1040 Processed 06/02/2023 017255397 SARASWATHY U ()
12 MELPURAM TN-28-009-001-001/399-A
(Devicode) 		2928009000NRG23031220220446070 03/12/2022 MANIIYAN GOVINTHAN NADAR 2928009WL013219 MANIIYAN GOVINTHAN NADAR 00089 CBIN0282109 260 260 Processed 06/02/2023 017255397 MANIIYAN GOVINTHAN NADAR ()
13 MELPURAM TN-28-009-001-001/684-A
(Devicode) 		2928009000NRG23031220220446082 03/12/2022 OMANA K 2928009WL013219 OMANA K 00089 CBIN0282109 780 780 Processed 06/02/2023 017255397 OMANA K ()
14 MELPURAM TN-28-009-001-001/867-A
(Devicode) 		2928009000NRG23031220220446090 03/12/2022 RAMA DEVI 2928009WL013219 RAMA DEVI 00089 CBIN0282109 1040 1040 Processed 06/02/2023 017255397 RAMA DEVI ()
15 MELPURAM TN-28-009-001-001/945-A
(Devicode) 		2928009000NRG23031220220446094 03/12/2022 PALAS 2928009WL013219 PALAS 00089 CBIN0282109 1300 1300 Processed 06/02/2023 017255397 PALAS ()
16 MELPURAM TN-28-009-001-002/1814-A
(Devicode) 		2928009000NRG23031220220446100 03/12/2022 SINDHU R 2928009WL013219 SINDHU R 00089 CBIN0282109 1560 1560 Processed 06/02/2023 017255397 SINDHU R ()
17 MELPURAM TN-28-009-001-004/1884-A
(Devicode) 		2928009000NRG23031220220446106 03/12/2022 BINDHU S 2928009WL013219 BINDHU S 00089 CBIN0282109 1040 1040 Processed 06/02/2023 017255397 BINDHU S ()
18 MELPURAM TN-28-009-001-010/1689-A
(Devicode) 		2928009000NRG23031220220446109 03/12/2022 GOPALAKRISHNAN G 2928009WL013219 GOPALAKRISHNAN G 00089 CBIN0282109 1560 1560 Processed 06/02/2023 017255397 GOPALAKRISHNAN G ()
19 MELPURAM TN-28-009-001-011/1454-A
(Devicode) 		2928009000NRG23031220220446111 03/12/2022 OMANA T 2928009WL013219 OMANA T 00089 CBIN0282109 520 520 Processed 06/02/2023 017255397 OMANA T ()
20 MELPURAM TN-28-009-001-011/1625-A
(Devicode) 		2928009000NRG23031220220446113 03/12/2022 ANITHA T 2928009WL013219 ANITHA T 00089 CBIN0282109 260 260 Processed 06/02/2023 017255397 ANITHA T ()
21 MELPURAM TN-28-009-001-011/1626-A
(Devicode) 		2928009000NRG23031220220446114 03/12/2022 LEELA V 2928009WL013219 LEELA V 00089 CBIN0282109 1040 1040 Processed 06/02/2023 017255397 LEELA V ()
22 MELPURAM TN-28-009-001-011/1630-A
(Devicode) 		2928009000NRG23031220220446115 03/12/2022 MURUGAN 2928009WL013219 MURUGAN 00089 CBIN0282109 780 780 Processed 06/02/2023 017255397 MURUGAN ()
23 MELPURAM TN-28-009-001-011/1664-A
(Devicode) 		2928009000NRG23031220220446116 03/12/2022 AJITHAKUMARI J 2928009WL013219 AJITHAKUMARI J 00089 CBIN0282109 1300 1300 Processed 06/02/2023 017255397 AJITHAKUMARI J ()
24 MELPURAM TN-28-009-001-011/1729-A
(Devicode) 		2928009000NRG23031220220446118 03/12/2022 M T BINDU 2928009WL013219 M T BINDU 00089 CBIN0282109 1560 1560 Processed 06/02/2023 017255397 M T BINDU ()
SubTotal 25220 25220
25 MELPURAM TN-28-009-001-001/1679-A
(Devicode) 		2928009000NRG23031220220446055 03/12/2022 DENNISON A 2928009WL013219 DENNISON A 00127 FDRL0001101 1560 1560 Processed 06/02/2023 017255397 DENNISON A ()
SubTotal 1560 1560
26 MELPURAM TN-28-009-001-004/1793-A
(Devicode) 		2928009000NRG23031220220446103 03/12/2022 SHYLAJA S 2928009WL013219 SHYLAJA S 00176 IDIB000E033 1560 1560 Processed 06/02/2023 017255397 SHYLAJA S ()
SubTotal 1560 1560
27 MELPURAM TN-28-009-001-004/1751-A
(Devicode) 		2928009000NRG23031220220446102 03/12/2022 LETTISAL J 2928009WL013219 LETTISAL J 00177 IOBA0000881 1300 1300 Processed 06/02/2023 017255397 LETTISAL J ()
28 MELPURAM TN-28-009-001-004/1795-A
(Devicode) 		2928009000NRG23031220220446104 03/12/2022 SARALA A 2928009WL013219 SARALA A 00177 IOBA0000881 1300 1300 Processed 06/02/2023 017255397 SARALA A ()
29 MELPURAM TN-28-009-001-004/1883-A
(Devicode) 		2928009000NRG23031220220446105 03/12/2022 SANTHAKUMARI V 2928009WL013219 SANTHAKUMARI V 00177 IOBA0000881 1560 1560 Processed 06/02/2023 017255397 SANTHAKUMARI V ()
SubTotal 4160 4160
30 MELPURAM TN-28-009-001-001/1055-A
(Devicode) 		2928009000NRG23031220220446037 03/12/2022 SOMAN 2928009WL013219 SOMAN 00177 IOBA0002725 1040 1040 Processed 06/02/2023 017255397 SOMAN ()
31 MELPURAM TN-28-009-001-001/1725-A
(Devicode) 		2928009000NRG23031220220446056 03/12/2022 REJI MOL 2928009WL013219 REJI MOL 00177 IOBA0002725 1040 1040 Processed 06/02/2023 017255397 REJI MOL ()
32 MELPURAM TN-28-009-001-001/1822-A
(Devicode) 		2928009000NRG23031220220446058 03/12/2022 RASALAIAN 2928009WL013219 RASALAIAN 00177 IOBA0002725 1560 1560 Processed 06/02/2023 017255397 RASALAIAN ()
33 MELPURAM TN-28-009-001-001/1847-A
(Devicode) 		2928009000NRG23031220220446060 03/12/2022 BALAKRISHNAN 2928009WL013219 BALAKRISHNAN 00177 IOBA0002725 1560 1560 Processed 06/02/2023 017255397 BALAKRISHNAN ()
34 MELPURAM TN-28-009-001-001/400-A
(Devicode) 		2928009000NRG23031220220446071 03/12/2022 PUSHPA BAI 2928009WL013219 PUSHPA BAI 00177 IOBA0002725 780 780 Processed 06/02/2023 017255397 PUSHPA BAI ()
35 MELPURAM TN-28-009-001-001/529-A
(Devicode) 		2928009000NRG23031220220446074 03/12/2022 SUGANTHI 2928009WL013219 SUGANTHI 00177 IOBA0002725 1300 1300 Processed 06/02/2023 017255397 SUGANTHI ()
36 MELPURAM TN-28-009-001-001/583-A
(Devicode) 		2928009000NRG23031220220446075 03/12/2022 LEKSHMI 2928009WL013219 LEKSHMI 00177 IOBA0002725 520 520 Processed 06/02/2023 017255397 LEKSHMI ()
37 MELPURAM TN-28-009-001-011/1832-A
(Devicode) 		2928009000NRG23031220220446119 03/12/2022 K OMANA 2928009WL013219 K OMANA 00177 IOBA0002725 1560 1560 Processed 06/02/2023 017255397 K OMANA ()
38 MELPURAM TN-28-009-001-011/1841-A
(Devicode) 		2928009000NRG23031220220446122 03/12/2022 VARGHESE 2928009WL013219 VARGHESE 00177 IOBA0002725 1300 1300 Processed 06/02/2023 017255397 VARGHESE ()
39 MELPURAM TN-28-009-001-011/1853-A
(Devicode) 		2928009000NRG23031220220446123 03/12/2022 VIJAYAN 2928009WL013219 VIJAYAN 00177 IOBA0002725 520 520 Processed 06/02/2023 017255397 VIJAYAN ()
SubTotal 11180 11180
40 MELPURAM TN-28-009-001-011/1712-A
(Devicode) 		2928009000NRG23031220220446117 03/12/2022 KAMALAMMA K 2928009WL013219 KAMALAMMA K 00415 SBIN0000867 1560 1560 Processed 06/02/2023 017255397 KAMALAMMA K ()
SubTotal 1560 1560
41 MELPURAM TN-28-009-001-001/1858-A
(Devicode) 		2928009000NRG23031220220446063 03/12/2022 D SOUMIYARANI 2928009WL013219 D SOUMIYARANI 00415 SBIN0070287 260 260 Processed 06/02/2023 017255397 D SOUMIYARANI ()
42 MELPURAM TN-28-009-001-001/677-A
(Devicode) 		2928009000NRG23031220220446081 03/12/2022 SREEKALA NAGAPPAAN 2928009WL013219 SREEKALA NAGAPPAAN 00415 SBIN0070287 520 520 Processed 06/02/2023 017255397 SREEKALA NAGAPPAAN ()
43 MELPURAM TN-28-009-001-002/1597-A
(Devicode) 		2928009000NRG23031220220446099 03/12/2022 SREEKUMARI V 2928009WL013219 SREEKUMARI V 00415 SBIN0070287 1560 1560 Processed 06/02/2023 017255397 SREEKUMARI V ()
44 MELPURAM TN-28-009-001-011/1834-A
(Devicode) 		2928009000NRG23031220220446120 03/12/2022 LEELAMMA 2928009WL013219 LEELAMMA 00415 SBIN0070287 1040 1040 Processed 06/02/2023 017255397 LEELAMMA ()
45 MELPURAM TN-28-009-001-011/1834-A
(Devicode) 		2928009000NRG23031220220446121 03/12/2022 PETER LOBU 2928009WL013219 PETER LOBU 00415 SBIN0070287 780 780 Processed 06/02/2023 017255397 PETER LOBU ()
SubTotal 4160 4160
Total 49400 49400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_031222FTO_1230777 Central Bank Of India CBIN0282109 Puliyoorsalai 25220
2 MELPURAM TN2928009_031222FTO_1230777 FEDERAL BANK FDRL0001101 KARAKONAM 1560
3 MELPURAM TN2928009_031222FTO_1230777 Indian Bank IDIB000E033 Edaicode 1560
4 MELPURAM TN2928009_031222FTO_1230777 Indian Overseas Bank IOBA0000881 MARUTHENCODE 4160
5 MELPURAM TN2928009_031222FTO_1230777 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 11180
6 MELPURAM TN2928009_031222FTO_1230777 State Bank of India SBIN0000867 KUZHITHURAI 1560
7 MELPURAM TN2928009_031222FTO_1230777 State Bank of India SBIN0070287 KANNUMAMMOODU 4160

Download In Excel