Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:30:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_230223APB_FTO_1582395
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-28-009-005-001/1830-A
(Manchalumoodu) 		2928009000NRG23230220230556135 23/02/2023 CHENTHAMARAKSHAN K 2928009WL015876 CHENTHAMARAKSHAN K 00415 SBIN0002199 1040 1040 Processed 02/04/2023 005718532 CHENTHAMARAKSHAN K STATE BANK OF INDIA(508548)
SubTotal 1040 1040
2 MELPURAM TN-28-009-005-001/1639-A
(Manchalumoodu) 		2928009000NRG23230220230556131 23/02/2023 PUSHPARANI. S.S 2928009WL015876 PUSHPARANI. S.S 00415 SBIN0007571 780 780 Processed 02/04/2023 005718532 PUSHPARANI. S.S STATE BANK OF INDIA(508548)
3 MELPURAM TN-28-009-005-001/1674-A
(Manchalumoodu) 		2928009000NRG23230220230556132 23/02/2023 SHANTHI D 2928009WL015876 SHANTHI D 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005718532 SHANTHI D STATE BANK OF INDIA(508548)
4 MELPURAM TN-28-009-005-001/1677-A
(Manchalumoodu) 		2928009000NRG23230220230556133 23/02/2023 MANIYAN N 2928009WL015876 MANIYAN N 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005718532 MANIYAN N STATE BANK OF INDIA(508548)
5 MELPURAM TN-28-009-005-001/1700-A
(Manchalumoodu) 		2928009000NRG23230220230556134 23/02/2023 SANDHYA 2928009WL015876 SANDHYA 00415 SBIN0007571 520 520 Processed 02/04/2023 005718532 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MELPURAM TN-28-009-005-002/1672-A
(Manchalumoodu) 		2928009000NRG23230220230556136 23/02/2023 VASANTHAKUMARI R 2928009WL015876 VASANTHAKUMARI R 00415 SBIN0007571 780 780 Processed 02/04/2023 005718532 VASANTHAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
7 MELPURAM TN-28-009-005-002/1764-A
(Manchalumoodu) 		2928009000NRG23230220230556137 23/02/2023 REEJA B 2928009WL015876 REEJA B 00415 SBIN0007571 520 520 Processed 02/04/2023 005718532 REEJA B INDIAN OVERSEAS BANK(508541)
8 MELPURAM TN-28-009-005-005/1091-A
(Manchalumoodu) 		2928009000NRG23230220230556138 23/02/2023 LEELA. P 2928009WL015876 LEELA. P 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005718532 LEELA. P STATE BANK OF INDIA(508548)
9 MELPURAM TN-28-009-005-005/1095-A
(Manchalumoodu) 		2928009000NRG23230220230556139 23/02/2023 E PHILIPOSE 2928009WL015876 E PHILIPOSE 00415 SBIN0007571 520 520 Processed 02/04/2023 005718532 E PHILIPOSE STATE BANK OF INDIA(508548)
10 MELPURAM TN-28-009-005-005/1116-A
(Manchalumoodu) 		2928009000NRG23230220230556140 23/02/2023 SARASAM. V. 2928009WL015876 SARASAM. V. 00415 SBIN0007571 780 780 Processed 02/04/2023 005718532 SARASAM. V. STATE BANK OF INDIA(508548)
11 MELPURAM TN-28-009-005-005/1306-A
(Manchalumoodu) 		2928009000NRG23230220230556141 23/02/2023 SELVI. M. 2928009WL015876 SELVI. M. 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005718532 SELVI. M. STATE BANK OF INDIA(508548)
12 MELPURAM TN-28-009-005-005/1307-A
(Manchalumoodu) 		2928009000NRG23230220230556142 23/02/2023 REMA. K. 2928009WL015876 REMA. K. 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005718532 REMA. K. STATE BANK OF INDIA(508548)
13 MELPURAM TN-28-009-005-005/1308-A
(Manchalumoodu) 		2928009000NRG23230220230556143 23/02/2023 KANAGAM J 2928009WL015876 KANAGAM J 00415 SBIN0007571 520 520 Processed 02/04/2023 005718532 KANAGAM J INDIA POST PAYMENTS BANK LIMITED(508528)
14 MELPURAM TN-28-009-005-005/1346-A
(Manchalumoodu) 		2928009000NRG23230220230556144 23/02/2023 ARCHUNAN. C. 2928009WL015876 ARCHUNAN. C. 00415 SBIN0007571 780 780 Processed 02/04/2023 005718532 ARCHUNAN. C. STATE BANK OF INDIA(508548)
15 MELPURAM TN-28-009-005-005/1352-A
(Manchalumoodu) 		2928009000NRG23230220230556145 23/02/2023 SUMATHY C 2928009WL015876 SUMATHY C 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005718532 SUMATHY C TAMILNAD MERCANTILE BANK LTD.(607187)
16 MELPURAM TN-28-009-005-005/1380-A
(Manchalumoodu) 		2928009000NRG23230220230556146 23/02/2023 VASANTHA L 2928009WL015876 VASANTHA L 00415 SBIN0007571 260 260 Processed 02/04/2023 005718532 VASANTHA L STATE BANK OF INDIA(508548)
17 MELPURAM TN-28-009-005-005/145-A
(Manchalumoodu) 		2928009000NRG23230220230556147 23/02/2023 ROSE MARY. Y 2928009WL015876 ROSE MARY. Y 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005718532 ROSE MARY. Y STATE BANK OF INDIA(508548)
18 MELPURAM TN-28-009-005-005/1490-A
(Manchalumoodu) 		2928009000NRG23230220230556148 23/02/2023 VIJAYABAI S 2928009WL015876 VIJAYABAI S 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005718532 VIJAYABAI S INDIA POST PAYMENTS BANK LIMITED(508528)
19 MELPURAM TN-28-009-005-005/1542-A
(Manchalumoodu) 		2928009000NRG23230220230556149 23/02/2023 YASODHA. T. 2928009WL015876 YASODHA. T. 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005718532 YASODHA. T. INDIA POST PAYMENTS BANK LIMITED(508528)
20 MELPURAM TN-28-009-005-005/1591-A
(Manchalumoodu) 		2928009000NRG23230220230556150 23/02/2023 SAROJINI. T. 2928009WL015876 SAROJINI. T. 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005718532 SAROJINI. T. STATE BANK OF INDIA(508548)
21 MELPURAM TN-28-009-005-005/1595-A
(Manchalumoodu) 		2928009000NRG23230220230556151 23/02/2023 SUNDRASHEELA 2928009WL015876 SUNDRASHEELA 00415 SBIN0007571 780 780 Processed 02/04/2023 005718532 SUNDRASHEELA STATE BANK OF INDIA(508548)
22 MELPURAM TN-28-009-005-005/1619-A
(Manchalumoodu) 		2928009000NRG23230220230556152 23/02/2023 ROSILI. C 2928009WL015876 ROSILI. C 00415 SBIN0007571 780 780 Processed 02/04/2023 005718532 ROSILI. C STATE BANK OF INDIA(508548)
23 MELPURAM TN-28-009-005-005/236-A
(Manchalumoodu) 		2928009000NRG23230220230556153 23/02/2023 GNANASEELAN P 2928009WL015876 GNANASEELAN P 00415 SBIN0007571 520 520 Processed 02/04/2023 005718532 GNANASEELAN P INDIA POST PAYMENTS BANK LIMITED(508528)
24 MELPURAM TN-28-009-005-005/240-A
(Manchalumoodu) 		2928009000NRG23230220230556154 23/02/2023 LEVIS P 2928009WL015876 LEVIS P 00415 SBIN0007571 780 780 Processed 02/04/2023 005718532 LEVIS P INDIA POST PAYMENTS BANK LIMITED(508528)
25 MELPURAM TN-28-009-005-005/249-A
(Manchalumoodu) 		2928009000NRG23230220230556155 23/02/2023 JALAJA. S 2928009WL015876 JALAJA. S 00415 SBIN0007571 1405 1405 Processed 02/04/2023 005718532 JALAJA. S INDIA POST PAYMENTS BANK LIMITED(508528)
26 MELPURAM TN-28-009-005-005/252-A
(Manchalumoodu) 		2928009000NRG23230220230556156 23/02/2023 VIJAYA P 2928009WL015876 VIJAYA P 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005718532 VIJAYA P INDIA POST PAYMENTS BANK LIMITED(508528)
27 MELPURAM TN-28-009-005-005/280-A
(Manchalumoodu) 		2928009000NRG23230220230556157 23/02/2023 CHELLAN K 2928009WL015876 CHELLAN K 00415 SBIN0007571 520 520 Processed 02/04/2023 005718532 CHELLAN K STATE BANK OF INDIA(508548)
28 MELPURAM TN-28-009-005-005/3-A
(Manchalumoodu) 		2928009000NRG23230220230556158 23/02/2023 KANAKA BAI. C 2928009WL015876 KANAKA BAI. C 00415 SBIN0007571 520 520 Processed 02/04/2023 005718532 KANAKA BAI. C INDIA POST PAYMENTS BANK LIMITED(508528)
29 MELPURAM TN-28-009-005-005/4-A
(Manchalumoodu) 		2928009000NRG23230220230556159 23/02/2023 SINDU. L. 2928009WL015876 SINDU. L. 00415 SBIN0007571 780 780 Processed 02/04/2023 005718532 SINDU. L. STATE BANK OF INDIA(508548)
30 MELPURAM TN-28-009-005-005/562-A
(Manchalumoodu) 		2928009000NRG23230220230556160 23/02/2023 SOURNAM P 2928009WL015876 SOURNAM P 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005718532 SOURNAM P STATE BANK OF INDIA(508548)
31 MELPURAM TN-28-009-005-005/570-A
(Manchalumoodu) 		2928009000NRG23230220230556161 23/02/2023 VISHNUKUMARI P S 2928009WL015876 VISHNUKUMARI P S 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005718532 VISHNUKUMARI P S INDIAN OVERSEAS BANK(508541)
32 MELPURAM TN-28-009-005-005/596-A
(Manchalumoodu) 		2928009000NRG23230220230556162 23/02/2023 LEELA BHAI. D. 2928009WL015876 LEELA BHAI. D. 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005718532 LEELA BHAI. D. INDIA POST PAYMENTS BANK LIMITED(508528)
33 MELPURAM TN-28-009-005-005/678-A
(Manchalumoodu) 		2928009000NRG23230220230556163 23/02/2023 KALA. T. K. 2928009WL015876 KALA. T. K. 00415 SBIN0007571 780 780 Processed 02/04/2023 005718532 KALA. T. K. INDIA POST PAYMENTS BANK LIMITED(508528)
34 MELPURAM TN-28-009-005-005/7-A
(Manchalumoodu) 		2928009000NRG23230220230556164 23/02/2023 SOORYATHMAJI. K 2928009WL015876 SOORYATHMAJI. K 00415 SBIN0007571 260 260 Processed 02/04/2023 005718532 SOORYATHMAJI. K STATE BANK OF INDIA(508548)
35 MELPURAM TN-28-009-005-005/753-A
(Manchalumoodu) 		2928009000NRG23230220230556165 23/02/2023 PUSHPAM. P. 2928009WL015876 PUSHPAM. P. 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005718532 PUSHPAM. P. STATE BANK OF INDIA(508548)
36 MELPURAM TN-28-009-005-005/91-A
(Manchalumoodu) 		2928009000NRG23230220230556166 23/02/2023 MARIYAMMA. K. 2928009WL015876 MARIYAMMA. K. 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005718532 MARIYAMMA. K. INDIA POST PAYMENTS BANK LIMITED(508528)
37 MELPURAM TN-28-009-005-005/916-A
(Manchalumoodu) 		2928009000NRG23230220230556167 23/02/2023 MAHESWARI. A 2928009WL015876 MAHESWARI. A 00415 SBIN0007571 260 260 Processed 02/04/2023 005718532 MAHESWARI. A STATE BANK OF INDIA(508548)
38 MELPURAM TN-28-009-005-005/997-A
(Manchalumoodu) 		2928009000NRG23230220230556168 23/02/2023 RAMYA S 2928009WL015876 RAMYA S 00415 SBIN0007571 520 520 Processed 02/04/2023 005718532 RAMYA S INDIAN BANK(607105)
SubTotal 32605 32605
Total 33645 33645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_230223APB_FTO_1582395 State Bank of India SBIN0002199 ARUMANAI 1040
2 MELPURAM TN2928009_230223APB_FTO_1582395 State Bank of India SBIN0007571 MANJALU MODDU 15860
3 MELPURAM TN2928009_230223APB_FTO_1582395 State Bank of India SBIN0007571 Manjalumoodu 16745

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