Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:06:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_070123FTO_1402877
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-28-009-008-004/1016-A
(Vanniyoor) 		2928009000NRG23060120230504698 07/01/2023 VASANTHA G 2928009WL014536 VASANTHA G 00176 IDIB000K007 1000 1000 Processed 01/02/2023 018559508 VASANTHA G ()
SubTotal 1000 1000
2 MELPURAM TN-28-009-008-008/153-A
(Vanniyoor) 		2928009000NRG23060120230504705 07/01/2023 GANESAN A 2928009WL014536 GANESAN A 00177 IOBA0002360 1250 1250 Processed 01/02/2023 018559508 GANESAN A ()
3 MELPURAM TN-28-009-008-008/691-A
(Vanniyoor) 		2928009000NRG23060120230504725 07/01/2023 BOYE 2928009WL014536 BOYE 00177 IOBA0002360 1250 1250 Processed 01/02/2023 018559508 BOYE ()
SubTotal 2500 2500
4 MELPURAM TN-28-009-008-003/1040-A
(Vanniyoor) 		2928009000NRG23060120230504697 07/01/2023 THANKA LEELA 2928009WL014536 THANKA LEELA 00415 SBIN0000867 1000 1000 Processed 01/02/2023 018559508 THANKA LEELA ()
SubTotal 1000 1000
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_070123FTO_1402877 Indian Bank IDIB000K007 KALIAKKAVILAI 1000
2 MELPURAM TN2928009_070123FTO_1402877 Indian Overseas Bank IOBA0002360 KALIAKKAVILAI 1250
3 MELPURAM TN2928009_070123FTO_1402877 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 1250
4 MELPURAM TN2928009_070123FTO_1402877 State Bank of India SBIN0000867 KUZHITHURAI 1000

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