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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_130922FTO_865120
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-28-009-005-001/1817-A
(Manchalumoodu) 		2928009000NRG23130920220292264 13/09/2022 RETHI T 2928009WL010018 RETHI T 00089 CBIN0282109 1040 1040 Processed 14/10/2022 035858042 RETHI T ()
SubTotal 1040 1040
2 MELPURAM TN-28-009-005-001/1821-A
(Manchalumoodu) 		2928009000NRG23130920220292265 13/09/2022 RAHINI THNKAIYAN KESIYAL 2928009WL010018 RAHINI THNKAIYAN KESIYAL 00176 IDIB000E033 1560 1560 Processed 14/10/2022 035858042 RAHINI THNKAIYAN KESIYAL ()
3 MELPURAM TN-28-009-005-005/1535-A
(Manchalumoodu) 		2928009000NRG23130920220292292 13/09/2022 ROSILY 2928009WL010018 ROSILY 00176 IDIB000E033 1560 1560 Processed 14/10/2022 035858042 ROSILY ()
SubTotal 3120 3120
4 MELPURAM TN-28-009-005-001/1727-A
(Manchalumoodu) 		2928009000NRG23130920220292260 13/09/2022 FLARY C 2928009WL010018 FLARY C 00177 IOBA0002360 1560 1560 Processed 14/10/2022 035858042 FLARY C ()
SubTotal 1560 1560
5 MELPURAM TN-28-009-005-001/1723-A
(Manchalumoodu) 		2928009000NRG23130920220292259 13/09/2022 LATHA K 2928009WL010018 LATHA K 00415 SBIN0002199 780 780 Processed 14/10/2022 035858042 LATHA K ()
SubTotal 780 780
6 MELPURAM TN-28-009-005-001/1674-A
(Manchalumoodu) 		2928009000NRG23130920220292256 13/09/2022 SHANTHI D 2928009WL010018 SHANTHI D 00415 SBIN0007571 1300 1300 Processed 14/10/2022 035858042 SHANTHI D ()
7 MELPURAM TN-28-009-005-001/1708-A
(Manchalumoodu) 		2928009000NRG23130920220292258 13/09/2022 MARY C D 2928009WL010018 MARY C D 00415 SBIN0007571 1300 1300 Processed 14/10/2022 035858042 MARY C D ()
8 MELPURAM TN-28-009-005-001/1739-A
(Manchalumoodu) 		2928009000NRG23130920220292261 13/09/2022 SHEEBA M 2928009WL010018 SHEEBA M 00415 SBIN0007571 1560 1560 Processed 14/10/2022 035858042 SHEEBA M ()
9 MELPURAM TN-28-009-005-001/1805-A
(Manchalumoodu) 		2928009000NRG23130920220292262 13/09/2022 SANTHI M 2928009WL010018 SANTHI M 00415 SBIN0007571 1300 1300 Processed 14/10/2022 035858042 SANTHI M ()
10 MELPURAM TN-28-009-005-001/1813-A
(Manchalumoodu) 		2928009000NRG23130920220292263 13/09/2022 SANTHI R 2928009WL010018 SANTHI R 00415 SBIN0007571 1560 1560 Processed 14/10/2022 035858042 SANTHI R ()
11 MELPURAM TN-28-009-005-001/1829-A
(Manchalumoodu) 		2928009000NRG23130920220292266 13/09/2022 KALA MUTHUNAYAGAM 2928009WL010018 KALA MUTHUNAYAGAM 00415 SBIN0007571 1560 1560 Processed 14/10/2022 035858042 KALA MUTHUNAYAGAM ()
12 MELPURAM TN-28-009-005-003/1759-A
(Manchalumoodu) 		2928009000NRG23130920220292268 13/09/2022 EMILI 2928009WL010018 EMILI 00415 SBIN0007571 1560 1560 Processed 14/10/2022 035858042 EMILI ()
13 MELPURAM TN-28-009-005-003/1793-A
(Manchalumoodu) 		2928009000NRG23130920220292269 13/09/2022 PUSHPARANI J 2928009WL010018 PUSHPARANI J 00415 SBIN0007571 1040 1040 Processed 14/10/2022 035858042 PUSHPARANI J ()
14 MELPURAM TN-28-009-005-003/1822-A
(Manchalumoodu) 		2928009000NRG23130920220292270 13/09/2022 VASANTHA 2928009WL010018 VASANTHA 00415 SBIN0007571 1560 1560 Processed 14/10/2022 035858042 VASANTHA ()
15 MELPURAM TN-28-009-005-005/1067-A
(Manchalumoodu) 		2928009000NRG23130920220292276 13/09/2022 ROSAMMA 2928009WL010018 ROSAMMA 00415 SBIN0007571 1300 1300 Processed 14/10/2022 035858042 ROSAMMA ()
16 MELPURAM TN-28-009-005-005/1304-A
(Manchalumoodu) 		2928009000NRG23130920220292284 13/09/2022 REENA 2928009WL010018 REENA 00415 SBIN0007571 1560 1560 Processed 14/10/2022 035858042 REENA ()
17 MELPURAM TN-28-009-005-005/154-A
(Manchalumoodu) 		2928009000NRG23130920220292293 13/09/2022 NIRMALA M 2928009WL010018 NIRMALA M 00415 SBIN0007571 1560 1560 Processed 14/10/2022 035858042 NIRMALA M ()
18 MELPURAM TN-28-009-005-005/282-A
(Manchalumoodu) 		2928009000NRG23130920220292306 13/09/2022 SAJITHA KUMARI 2928009WL010018 SAJITHA KUMARI 00415 SBIN0007571 1560 1560 Processed 14/10/2022 035858042 SAJITHA KUMARI ()
19 MELPURAM TN-28-009-005-005/340-A
(Manchalumoodu) 		2928009000NRG23130920220292312 13/09/2022 KANNIYAMMA S 2928009WL010018 KANNIYAMMA S 00415 SBIN0007571 1300 1300 Processed 14/10/2022 035858042 KANNIYAMMA S ()
20 MELPURAM TN-28-009-005-005/617-A
(Manchalumoodu) 		2928009000NRG23130920220292327 13/09/2022 SAROJINI R 2928009WL010018 SAROJINI R 00415 SBIN0007571 1405 1405 Processed 14/10/2022 035858042 SAROJINI R ()
21 MELPURAM TN-28-009-005-005/734-A
(Manchalumoodu) 		2928009000NRG23130920220292335 13/09/2022 RUSSLIAN GNANAPRAKASAM 2928009WL010018 RUSSLIAN GNANAPRAKASAM 00415 SBIN0007571 1560 1560 Processed 14/10/2022 035858042 RUSSLIAN GNANAPRAKASAM ()
SubTotal 22985 22985
Total 29485 29485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_130922FTO_865120 Central Bank Of India CBIN0282109 PULIYOORSALAI 1040
2 MELPURAM TN2928009_130922FTO_865120 Indian Bank IDIB000E033 Edaicode 3120
3 MELPURAM TN2928009_130922FTO_865120 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 1560
4 MELPURAM TN2928009_130922FTO_865120 State Bank of India SBIN0002199 ARUMANAI 780
5 MELPURAM TN2928009_130922FTO_865120 State Bank of India SBIN0007571 MANJALU MODDU 22985

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