Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_050522APB_FTO_179543
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-28-009-007-003/1219-A
(Puliyoor Salai) 		2928009000NRG23050520220040481 05/05/2022 SUNIL S 2928009WL001758 SUNIL S 00089 CBIN0282109 1405 1405 Processed 16/05/2022 014388872 SUNIL S INDIAN OVERSEAS BANK(508541)
2 MELPURAM TN-28-009-007-007/937-A
(Puliyoor Salai) 		2928009000NRG23050520220040482 05/05/2022 C. RAJAM 2928009WL001758 C. RAJAM 00089 CBIN0282109 1405 1405 Processed 16/05/2022 014388872 C. RAJAM HDFC BANK LTD(607152)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_050522APB_FTO_179543 Central Bank Of India CBIN0282109 PULIYOORSALAI 2810

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