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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_070123APB_FTO_1402845
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-28-009-008-002/1068-A
(Vanniyoor) 		2928009000NRG23060120230504632 07/01/2023 LEENA SUNILRAJ 2928009WL014535 LEENA SUNILRAJ 00078 CNRB0000960 500 500 Processed 02/02/2023 018559404 LEENA SUNILRAJ INDIAN OVERSEAS BANK(508541)
SubTotal 500 500
2 MELPURAM TN-28-009-008-002/1069-A
(Vanniyoor) 		2928009000NRG23060120230504633 07/01/2023 P GIRIJA 2928009WL014535 P GIRIJA 00176 IDIB000K007 250 250 Processed 02/02/2023 018559404 P GIRIJA INDIAN BANK(607105)
3 MELPURAM TN-28-009-008-002/882-A
(Vanniyoor) 		2928009000NRG23060120230504636 07/01/2023 PUSHPAM 2928009WL014535 PUSHPAM 00176 IDIB000K007 1250 1250 Processed 02/02/2023 018559404 PUSHPAM INDIAN BANK(607105)
4 MELPURAM TN-28-009-008-002/887-A
(Vanniyoor) 		2928009000NRG23060120230504637 07/01/2023 D VASANTHA 2928009WL014535 D VASANTHA 00176 IDIB000K007 750 750 Processed 01/02/2023 018559404 D VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MELPURAM TN-28-009-008-005/948-A
(Vanniyoor) 		2928009000NRG23060120230504642 07/01/2023 NIRMALA R 2928009WL014535 NIRMALA R 00176 IDIB000K007 500 500 Processed 01/02/2023 018559404 NIRMALA R INDIA POST PAYMENTS BANK LIMITED(508528)
6 MELPURAM TN-28-009-008-008/123-A
(Vanniyoor) 		2928009000NRG23060120230504643 07/01/2023 THANKAIAN 2928009WL014535 THANKAIAN 00176 IDIB000K007 250 250 Processed 02/02/2023 018559404 THANKAIAN INDIAN BANK(607105)
7 MELPURAM TN-28-009-008-008/45-A
(Vanniyoor) 		2928009000NRG23060120230504656 07/01/2023 DAISY 2928009WL014535 DAISY 00176 IDIB000K007 500 500 Processed 02/02/2023 018559404 DAISY INDIAN BANK(607105)
8 MELPURAM TN-28-009-008-008/55-A
(Vanniyoor) 		2928009000NRG23060120230504661 07/01/2023 OMANA P 2928009WL014535 OMANA P 00176 IDIB000K007 1250 1250 Processed 02/02/2023 018559404 OMANA P INDIAN BANK(607105)
9 MELPURAM TN-28-009-008-008/732-A
(Vanniyoor) 		2928009000NRG23060120230504683 07/01/2023 JAYA P 2928009WL014535 JAYA P 00176 IDIB000K007 750 750 Processed 02/02/2023 018559404 JAYA P INDIAN BANK(607105)
SubTotal 5500 5500
10 MELPURAM TN-28-009-008-002/1033-A
(Vanniyoor) 		2928009000NRG23060120230504630 07/01/2023 LEELA BAI 2928009WL014535 LEELA BAI 00177 IOBA0002360 1250 1250 Processed 02/02/2023 018559404 LEELA BAI INDIAN OVERSEAS BANK(508541)
11 MELPURAM TN-28-009-008-002/1042-A
(Vanniyoor) 		2928009000NRG23060120230504631 07/01/2023 RESI BAI 2928009WL014535 RESI BAI 00177 IOBA0002360 250 250 Processed 02/02/2023 018559404 RESI BAI INDIAN OVERSEAS BANK(508541)
12 MELPURAM TN-28-009-008-004/928-A
(Vanniyoor) 		2928009000NRG23060120230504638 07/01/2023 PREMA LATHA B R 2928009WL014535 PREMA LATHA B R 00177 IOBA0002360 1500 1500 Processed 02/02/2023 018559404 PREMA LATHA B R INDIAN OVERSEAS BANK(508541)
13 MELPURAM TN-28-009-008-005/1094-A
(Vanniyoor) 		2928009000NRG23060120230504639 07/01/2023 AMBIKA GOPALA PILLAI 2928009WL014535 AMBIKA GOPALA PILLAI 00177 IOBA0002360 750 750 Processed 01/02/2023 018559404 AMBIKA GOPALA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MELPURAM TN-28-009-008-005/776-A
(Vanniyoor) 		2928009000NRG23060120230504640 07/01/2023 RENJITHA BAI 2928009WL014535 RENJITHA BAI 00177 IOBA0002360 750 750 Processed 02/02/2023 018559404 RENJITHA BAI INDIAN BANK(607105)
15 MELPURAM TN-28-009-008-005/827-A
(Vanniyoor) 		2928009000NRG23060120230504641 07/01/2023 SHOBHA 2928009WL014535 SHOBHA 00177 IOBA0002360 1250 1250 Processed 02/02/2023 018559404 SHOBHA INDIAN OVERSEAS BANK(508541)
16 MELPURAM TN-28-009-008-008/180-A
(Vanniyoor) 		2928009000NRG23060120230504644 07/01/2023 SAROJINI 2928009WL014535 SAROJINI 00177 IOBA0002360 1000 1000 Processed 02/02/2023 018559404 SAROJINI INDIAN OVERSEAS BANK(508541)
17 MELPURAM TN-28-009-008-008/183-A
(Vanniyoor) 		2928009000NRG23060120230504645 07/01/2023 JOICE 2928009WL014535 JOICE 00177 IOBA0002360 1000 1000 Processed 02/02/2023 018559404 JOICE INDIAN BANK(607105)
18 MELPURAM TN-28-009-008-008/195-A
(Vanniyoor) 		2928009000NRG23060120230504646 07/01/2023 GOMATHY 2928009WL014535 GOMATHY 00177 IOBA0002360 281 281 Processed 01/02/2023 018559404 GOMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
19 MELPURAM TN-28-009-008-008/304-A
(Vanniyoor) 		2928009000NRG23060120230504648 07/01/2023 BINDHU A 2928009WL014535 BINDHU A 00177 IOBA0002360 250 250 Processed 02/02/2023 018559404 BINDHU A INDIAN BANK(607105)
20 MELPURAM TN-28-009-008-008/312-A
(Vanniyoor) 		2928009000NRG23060120230504649 07/01/2023 VIJAYA 2928009WL014535 VIJAYA 00177 IOBA0002360 1500 1500 Processed 02/02/2023 018559404 VIJAYA INDIAN BANK(607105)
21 MELPURAM TN-28-009-008-008/318-A
(Vanniyoor) 		2928009000NRG23060120230504650 07/01/2023 PUSHPA LATHA 2928009WL014535 PUSHPA LATHA 00177 IOBA0002360 750 750 Processed 02/02/2023 018559404 PUSHPA LATHA INDIAN OVERSEAS BANK(508541)
22 MELPURAM TN-28-009-008-008/336-A
(Vanniyoor) 		2928009000NRG23060120230504651 07/01/2023 SARASWATHI 2928009WL014535 SARASWATHI 00177 IOBA0002360 250 250 Processed 02/02/2023 018559404 SARASWATHI INDIAN OVERSEAS BANK(508541)
23 MELPURAM TN-28-009-008-008/370-A
(Vanniyoor) 		2928009000NRG23060120230504652 07/01/2023 THANKAM 2928009WL014535 THANKAM 00177 IOBA0002360 500 500 Processed 02/02/2023 018559404 THANKAM INDIAN BANK(607105)
24 MELPURAM TN-28-009-008-008/379-A
(Vanniyoor) 		2928009000NRG23060120230504653 07/01/2023 H. SATHIA NESAN 2928009WL014535 H. SATHIA NESAN 00177 IOBA0002360 500 500 Processed 02/02/2023 018559404 H. SATHIA NESAN INDIAN OVERSEAS BANK(508541)
25 MELPURAM TN-28-009-008-008/390-A
(Vanniyoor) 		2928009000NRG23060120230504654 07/01/2023 N. RAMAIAN 2928009WL014535 N. RAMAIAN 00177 IOBA0002360 1500 1500 Processed 01/02/2023 018559404 N. RAMAIAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MELPURAM TN-28-009-008-008/410-A
(Vanniyoor) 		2928009000NRG23060120230504655 07/01/2023 N. PUSHPAM 2928009WL014535 N. PUSHPAM 00177 IOBA0002360 750 750 Processed 02/02/2023 018559404 N. PUSHPAM INDIAN BANK(607105)
27 MELPURAM TN-28-009-008-008/462-A
(Vanniyoor) 		2928009000NRG23060120230504657 07/01/2023 K. CHANDRI 2928009WL014535 K. CHANDRI 00177 IOBA0002360 1250 1250 Processed 02/02/2023 018559404 K. CHANDRI INDIAN OVERSEAS BANK(508541)
28 MELPURAM TN-28-009-008-008/469-A
(Vanniyoor) 		2928009000NRG23060120230504658 07/01/2023 C. DAISY 2928009WL014535 C. DAISY 00177 IOBA0002360 500 500 Processed 02/02/2023 018559404 C. DAISY INDIAN OVERSEAS BANK(508541)
29 MELPURAM TN-28-009-008-008/483-A
(Vanniyoor) 		2928009000NRG23060120230504659 07/01/2023 L. SUNITHA KUMARI 2928009WL014535 L. SUNITHA KUMARI 00177 IOBA0002360 1000 1000 Processed 02/02/2023 018559404 L. SUNITHA KUMARI INDIAN OVERSEAS BANK(508541)
30 MELPURAM TN-28-009-008-008/502-A
(Vanniyoor) 		2928009000NRG23060120230504660 07/01/2023 PANKAJAM 2928009WL014535 PANKAJAM 00177 IOBA0002360 250 250 Processed 02/02/2023 018559404 PANKAJAM INDIAN OVERSEAS BANK(508541)
31 MELPURAM TN-28-009-008-008/603-A
(Vanniyoor) 		2928009000NRG23060120230504662 07/01/2023 R. ANITHA 2928009WL014535 R. ANITHA 00177 IOBA0002360 500 500 Processed 02/02/2023 018559404 R. ANITHA INDIAN BANK(607105)
32 MELPURAM TN-28-009-008-008/607-A
(Vanniyoor) 		2928009000NRG23060120230504663 07/01/2023 JESTINE XAVIER 2928009WL014535 JESTINE XAVIER 00177 IOBA0002360 1500 1500 Processed 02/02/2023 018559404 JESTINE XAVIER INDIAN BANK(607105)
33 MELPURAM TN-28-009-008-008/608-a
(Vanniyoor) 		2928009000NRG23060120230504664 07/01/2023 KAMALA BAI 2928009WL014535 KAMALA BAI 00177 IOBA0002360 500 500 Processed 01/02/2023 018559404 KAMALA BAI TAMILNAD MERCANTILE BANK LTD.(607187)
34 MELPURAM TN-28-009-008-008/609-A
(Vanniyoor) 		2928009000NRG23060120230504665 07/01/2023 KANAKA BHAI 2928009WL014535 KANAKA BHAI 00177 IOBA0002360 500 500 Processed 02/02/2023 018559404 KANAKA BHAI INDIAN BANK(607105)
35 MELPURAM TN-28-009-008-008/611-A
(Vanniyoor) 		2928009000NRG23060120230504666 07/01/2023 DEVADASS 2928009WL014535 DEVADASS 00177 IOBA0002360 1500 1500 Processed 02/02/2023 018559404 DEVADASS INDIAN OVERSEAS BANK(508541)
36 MELPURAM TN-28-009-008-008/615-A
(Vanniyoor) 		2928009000NRG23060120230504668 07/01/2023 N. THANKAM 2928009WL014535 N. THANKAM 00177 IOBA0002360 250 250 Processed 01/02/2023 018559404 N. THANKAM TAMILNAD MERCANTILE BANK LTD.(607187)
37 MELPURAM TN-28-009-008-008/619-A
(Vanniyoor) 		2928009000NRG23060120230504669 07/01/2023 MALLIKA. G 2928009WL014535 MALLIKA. G 00177 IOBA0002360 1500 1500 Processed 02/02/2023 018559404 MALLIKA. G INDIAN OVERSEAS BANK(508541)
38 MELPURAM TN-28-009-008-008/627-A
(Vanniyoor) 		2928009000NRG23060120230504670 07/01/2023 P. MARIA PUSHPAM 2928009WL014535 P. MARIA PUSHPAM 00177 IOBA0002360 500 500 Processed 02/02/2023 018559404 P. MARIA PUSHPAM INDIAN BANK(607105)
39 MELPURAM TN-28-009-008-008/639-A
(Vanniyoor) 		2928009000NRG23060120230504671 07/01/2023 SAROJAM 2928009WL014535 SAROJAM 00177 IOBA0002360 250 250 Processed 02/02/2023 018559404 SAROJAM INDIAN OVERSEAS BANK(508541)
40 MELPURAM TN-28-009-008-008/65-A
(Vanniyoor) 		2928009000NRG23060120230504674 07/01/2023 SINDHU. J 2928009WL014535 SINDHU. J 00177 IOBA0002360 750 750 Processed 02/02/2023 018559404 SINDHU. J INDIAN OVERSEAS BANK(508541)
41 MELPURAM TN-28-009-008-008/657-A
(Vanniyoor) 		2928009000NRG23060120230504675 07/01/2023 REMA DEVI 2928009WL014535 REMA DEVI 00177 IOBA0002360 500 500 Processed 02/02/2023 018559404 REMA DEVI INDIAN OVERSEAS BANK(508541)
42 MELPURAM TN-28-009-008-008/670-A
(Vanniyoor) 		2928009000NRG23060120230504676 07/01/2023 C. THANKA BAI 2928009WL014535 C. THANKA BAI 00177 IOBA0002360 1250 1250 Processed 01/02/2023 018559404 C. THANKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MELPURAM TN-28-009-008-008/687-A
(Vanniyoor) 		2928009000NRG23060120230504678 07/01/2023 RADHA. M 2928009WL014535 RADHA. M 00177 IOBA0002360 500 500 Processed 02/02/2023 018559404 RADHA. M INDIAN BANK(607105)
44 MELPURAM TN-28-009-008-008/69-A
(Vanniyoor) 		2928009000NRG23060120230504679 07/01/2023 RAVI D 2928009WL014535 RAVI D 00177 IOBA0002360 1250 1250 Processed 02/02/2023 018559404 RAVI D INDIAN OVERSEAS BANK(508541)
45 MELPURAM TN-28-009-008-008/718-A
(Vanniyoor) 		2928009000NRG23060120230504680 07/01/2023 T. ANITHA KUMARI 2928009WL014535 T. ANITHA KUMARI 00177 IOBA0002360 1250 1250 Processed 02/02/2023 018559404 T. ANITHA KUMARI INDIAN BANK(607105)
46 MELPURAM TN-28-009-008-008/721-A
(Vanniyoor) 		2928009000NRG23060120230504681 07/01/2023 JOSBIN MARY 2928009WL014535 JOSBIN MARY 00177 IOBA0002360 1000 1000 Processed 02/02/2023 018559404 JOSBIN MARY INDIAN BANK(607105)
47 MELPURAM TN-28-009-008-008/723-A
(Vanniyoor) 		2928009000NRG23060120230504682 07/01/2023 GRACE 2928009WL014535 GRACE 00177 IOBA0002360 500 500 Processed 01/02/2023 018559404 GRACE INDIA POST PAYMENTS BANK LIMITED(508528)
48 MELPURAM TN-28-009-008-008/784-A
(Vanniyoor) 		2928009000NRG23060120230504684 07/01/2023 USHA RANI 2928009WL014535 USHA RANI 00177 IOBA0002360 1500 1500 Processed 02/02/2023 018559404 USHA RANI INDIAN OVERSEAS BANK(508541)
49 MELPURAM TN-28-009-008-008/786-A
(Vanniyoor) 		2928009000NRG23060120230504685 07/01/2023 THANKAM 2928009WL014535 THANKAM 00177 IOBA0002360 750 750 Processed 01/02/2023 018559404 THANKAM STATE BANK OF INDIA(508548)
50 MELPURAM TN-28-009-008-008/789-A
(Vanniyoor) 		2928009000NRG23060120230504686 07/01/2023 PUSHPABAI 2928009WL014535 PUSHPABAI 00177 IOBA0002360 1000 1000 Processed 01/02/2023 018559404 PUSHPABAI HDFC BANK LTD(607152)
51 MELPURAM TN-28-009-008-008/80-A
(Vanniyoor) 		2928009000NRG23060120230504687 07/01/2023 BALAKRISHNAN 2928009WL014535 BALAKRISHNAN 00177 IOBA0002360 1500 1500 Processed 01/02/2023 018559404 BALAKRISHNAN TAMILNAD MERCANTILE BANK LTD.(607187)
52 MELPURAM TN-28-009-008-008/806-A
(Vanniyoor) 		2928009000NRG23060120230504688 07/01/2023 THERASOMMAL 2928009WL014535 THERASOMMAL 00177 IOBA0002360 1500 1500 Processed 02/02/2023 018559404 THERASOMMAL INDIAN OVERSEAS BANK(508541)
53 MELPURAM TN-28-009-008-008/807-A
(Vanniyoor) 		2928009000NRG23060120230504689 07/01/2023 THANGAPPAN 2928009WL014535 THANGAPPAN 00177 IOBA0002360 500 500 Processed 01/02/2023 018559404 THANGAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MELPURAM TN-28-009-008-008/814-A
(Vanniyoor) 		2928009000NRG23060120230504690 07/01/2023 VASANTHI 2928009WL014535 VASANTHI 00177 IOBA0002360 1250 1250 Processed 01/02/2023 018559404 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MELPURAM TN-28-009-008-008/84-A
(Vanniyoor) 		2928009000NRG23060120230504691 07/01/2023 KALA P 2928009WL014535 KALA P 00177 IOBA0002360 1500 1500 Processed 02/02/2023 018559404 KALA P INDIAN OVERSEAS BANK(508541)
56 MELPURAM TN-28-009-008-009/752-A
(Vanniyoor) 		2928009000NRG23060120230504693 07/01/2023 LEELA 2928009WL014535 LEELA 00177 IOBA0002360 1500 1500 Processed 02/02/2023 018559404 LEELA INDIAN BANK(607105)
57 MELPURAM TN-28-009-008-009/988-A
(Vanniyoor) 		2928009000NRG23060120230504694 07/01/2023 LETAS BEULA K 2928009WL014535 LETAS BEULA K 00177 IOBA0002360 750 750 Processed 02/02/2023 018559404 LETAS BEULA K INDIAN OVERSEAS BANK(508541)
58 MELPURAM TN-28-009-008-013/1096-A
(Vanniyoor) 		2928009000NRG23060120230504695 07/01/2023 FREEDA W 2928009WL014535 FREEDA W 00177 IOBA0002360 1500 1500 Processed 02/02/2023 018559404 FREEDA W INDIAN OVERSEAS BANK(508541)
SubTotal 44281 44281
59 MELPURAM TN-28-009-008-009/1048-A
(Vanniyoor) 		2928009000NRG23060120230504692 07/01/2023 LATHA 2928009WL014535 LATHA 00415 SBIN0070387 1250 1250 Processed 01/02/2023 018559404 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
60 MELPURAM TN-28-009-008-002/877-A
(Vanniyoor) 		2928009000NRG23060120230504635 07/01/2023 REENA RAJ 2928009WL014535 REENA RAJ 00437 TMBL0000099 750 750 Processed 02/02/2023 018559404 REENA RAJ INDIAN BANK(607105)
61 MELPURAM TN-28-009-008-008/648
(Vanniyoor) 		2928009000NRG23060120230504673 07/01/2023 KRISHNAN KUTTY 2928009WL014535 KRISHNAN KUTTY 00437 TMBL0000099 562 562 Processed 01/02/2023 018559404 KRISHNAN KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1312 1312
Total 52843 52843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_070123APB_FTO_1402845 Canara Bank CNRB0000960 KUZHITHURAI 500
2 MELPURAM TN2928009_070123APB_FTO_1402845 Indian Bank IDIB000K007 KALIAKKAVILAI 5500
3 MELPURAM TN2928009_070123APB_FTO_1402845 Indian Overseas Bank IOBA0002360 KALIAKKAVILAI 28531
4 MELPURAM TN2928009_070123APB_FTO_1402845 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 15750
5 MELPURAM TN2928009_070123APB_FTO_1402845 State Bank of India SBIN0070387 KOLLEMKODE 1250
6 MELPURAM TN2928009_070123APB_FTO_1402845 Tamilnadu Mercantile Bank TMBL0000099 PADANTHALUMOODU 1312

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