Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:06:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_130922APB_FTO_864958
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-28-009-007-005/911-A
(Puliyoor Salai) 		2928009000NRG23130920220292713 13/09/2022 SULOJANA S 2928009WL010023 SULOJANA S 00089 CBIN0282109 1300 1300 Processed 14/10/2022 035858097 SULOJANA S CENTRAL BANK OF INDIA(607115)
2 MELPURAM TN-28-009-007-007/136-A
(Puliyoor Salai) 		2928009000NRG23130920220292714 13/09/2022 KAMALAM C 2928009WL010023 KAMALAM C 00089 CBIN0282109 1300 1300 Processed 14/10/2022 035858097 KAMALAM C CENTRAL BANK OF INDIA(607115)
3 MELPURAM TN-28-009-007-007/155-A
(Puliyoor Salai) 		2928009000NRG23130920220292716 13/09/2022 LEELA BAI 2928009WL010023 LEELA BAI 00089 CBIN0282109 260 260 Processed 14/10/2022 035858097 LEELA BAI CENTRAL BANK OF INDIA(607115)
4 MELPURAM TN-28-009-007-007/44-A
(Puliyoor Salai) 		2928009000NRG23130920220292719 13/09/2022 PITCHI 2928009WL010023 PITCHI 00089 CBIN0282109 1300 1300 Processed 14/10/2022 035858097 PITCHI CENTRAL BANK OF INDIA(607115)
5 MELPURAM TN-28-009-007-007/536-A
(Puliyoor Salai) 		2928009000NRG23130920220292722 13/09/2022 RAVEENDRAN NAIR N 2928009WL010023 RAVEENDRAN NAIR N 00089 CBIN0282109 1300 1300 Processed 14/10/2022 035858097 RAVEENDRAN NAIR N CENTRAL BANK OF INDIA(607115)
6 MELPURAM TN-28-009-007-007/56-A
(Puliyoor Salai) 		2928009000NRG23130920220292723 13/09/2022 ANNAMMA. C 2928009WL010023 ANNAMMA. C 00089 CBIN0282109 1300 1300 Processed 14/10/2022 035858097 ANNAMMA. C CENTRAL BANK OF INDIA(607115)
7 MELPURAM TN-28-009-007-007/726-A
(Puliyoor Salai) 		2928009000NRG23130920220292724 13/09/2022 SUMATHI 2928009WL010023 SUMATHI 00089 CBIN0282109 1300 1300 Processed 14/10/2022 035858097 SUMATHI CENTRAL BANK OF INDIA(607115)
8 MELPURAM TN-28-009-007-007/727-A
(Puliyoor Salai) 		2928009000NRG23130920220292725 13/09/2022 SARASAM 2928009WL010023 SARASAM 00089 CBIN0282109 1300 1300 Processed 15/10/2022 035858097 SARASAM INDIAN OVERSEAS BANK(508541)
9 MELPURAM TN-28-009-007-007/732-a
(Puliyoor Salai) 		2928009000NRG23130920220292726 13/09/2022 SUDHA. S 2928009WL010023 SUDHA. S 00089 CBIN0282109 1040 1040 Processed 15/10/2022 035858097 SUDHA. S INDIAN OVERSEAS BANK(508541)
10 MELPURAM TN-28-009-007-007/734-a
(Puliyoor Salai) 		2928009000NRG23130920220292727 13/09/2022 VASANTHA. B 2928009WL010023 VASANTHA. B 00089 CBIN0282109 1040 1040 Processed 14/10/2022 035858097 VASANTHA. B CENTRAL BANK OF INDIA(607115)
11 MELPURAM TN-28-009-007-007/736-a
(Puliyoor Salai) 		2928009000NRG23130920220292728 13/09/2022 NAGOMY. S 2928009WL010023 NAGOMY. S 00089 CBIN0282109 1300 1300 Processed 14/10/2022 035858097 NAGOMY. S CENTRAL BANK OF INDIA(607115)
12 MELPURAM TN-28-009-007-007/747-a
(Puliyoor Salai) 		2928009000NRG23130920220292729 13/09/2022 SULOJANAMMA. B 2928009WL010023 SULOJANAMMA. B 00089 CBIN0282109 1040 1040 Processed 14/10/2022 035858097 SULOJANAMMA. B CENTRAL BANK OF INDIA(607115)
13 MELPURAM TN-28-009-007-007/751-a
(Puliyoor Salai) 		2928009000NRG23130920220292730 13/09/2022 SUSEELA. K 2928009WL010023 SUSEELA. K 00089 CBIN0282109 780 780 Processed 14/10/2022 035858097 SUSEELA. K CENTRAL BANK OF INDIA(607115)
14 MELPURAM TN-28-009-007-007/79-A
(Puliyoor Salai) 		2928009000NRG23130920220292732 13/09/2022 LAILAJA MABEL. R 2928009WL010023 LAILAJA MABEL. R 00089 CBIN0282109 1300 1300 Processed 14/10/2022 035858097 LAILAJA MABEL. R CENTRAL BANK OF INDIA(607115)
15 MELPURAM TN-28-009-007-007/791-A
(Puliyoor Salai) 		2928009000NRG23130920220292733 13/09/2022 LEELA BAI T 2928009WL010023 LEELA BAI T 00089 CBIN0282109 1040 1040 Processed 14/10/2022 035858097 LEELA BAI T CENTRAL BANK OF INDIA(607115)
16 MELPURAM TN-28-009-007-007/793-A
(Puliyoor Salai) 		2928009000NRG23130920220292734 13/09/2022 PUSHPA BHAI 2928009WL010023 PUSHPA BHAI 00089 CBIN0282109 1300 1300 Processed 14/10/2022 035858097 PUSHPA BHAI CENTRAL BANK OF INDIA(607115)
17 MELPURAM TN-28-009-007-007/798-a
(Puliyoor Salai) 		2928009000NRG23130920220292735 13/09/2022 VASANTHA KUMARI. B 2928009WL010023 VASANTHA KUMARI. B 00089 CBIN0282109 1300 1300 Processed 15/10/2022 035858097 VASANTHA KUMARI. B INDIAN OVERSEAS BANK(508541)
18 MELPURAM TN-28-009-007-007/803-A
(Puliyoor Salai) 		2928009000NRG23130920220292736 13/09/2022 JOY 2928009WL010023 JOY 00089 CBIN0282109 1300 1300 Processed 14/10/2022 035858097 JOY CENTRAL BANK OF INDIA(607115)
19 MELPURAM TN-28-009-007-007/804-A
(Puliyoor Salai) 		2928009000NRG23130920220292737 13/09/2022 GNANA SELEVAM. G 2928009WL010023 GNANA SELEVAM. G 00089 CBIN0282109 1300 1300 Processed 14/10/2022 035858097 GNANA SELEVAM. G CENTRAL BANK OF INDIA(607115)
20 MELPURAM TN-28-009-007-007/844-A
(Puliyoor Salai) 		2928009000NRG23130920220292738 13/09/2022 KALYANI 2928009WL010023 KALYANI 00089 CBIN0282109 1300 1300 Processed 14/10/2022 035858097 KALYANI CENTRAL BANK OF INDIA(607115)
21 MELPURAM TN-28-009-007-007/845-A
(Puliyoor Salai) 		2928009000NRG23130920220292739 13/09/2022 RAJAM 2928009WL010023 RAJAM 00089 CBIN0282109 1300 1300 Processed 14/10/2022 035858097 RAJAM STATE BANK OF INDIA(508548)
22 MELPURAM TN-28-009-007-007/846-A
(Puliyoor Salai) 		2928009000NRG23130920220292740 13/09/2022 M.LAYAL 2928009WL010023 M.LAYAL 00089 CBIN0282109 1300 1300 Processed 14/10/2022 035858097 M.LAYAL CENTRAL BANK OF INDIA(607115)
23 MELPURAM TN-28-009-007-007/848-A
(Puliyoor Salai) 		2928009000NRG23130920220292741 13/09/2022 AMBROSE 2928009WL010023 AMBROSE 00089 CBIN0282109 1040 1040 Processed 14/10/2022 035858097 AMBROSE CENTRAL BANK OF INDIA(607115)
24 MELPURAM TN-28-009-007-007/849-A
(Puliyoor Salai) 		2928009000NRG23130920220292742 13/09/2022 S.KANAGA BAI 2928009WL010023 S.KANAGA BAI 00089 CBIN0282109 780 780 Processed 14/10/2022 035858097 S.KANAGA BAI CENTRAL BANK OF INDIA(607115)
25 MELPURAM TN-28-009-007-007/850-A
(Puliyoor Salai) 		2928009000NRG23130920220292743 13/09/2022 M.STANLEY BAI 2928009WL010023 M.STANLEY BAI 00089 CBIN0282109 1300 1300 Processed 14/10/2022 035858097 M.STANLEY BAI CENTRAL BANK OF INDIA(607115)
26 MELPURAM TN-28-009-007-007/857-A
(Puliyoor Salai) 		2928009000NRG23130920220292744 13/09/2022 SANTHI 2928009WL010023 SANTHI 00089 CBIN0282109 1300 1300 Processed 15/10/2022 035858097 SANTHI INDIAN OVERSEAS BANK(508541)
27 MELPURAM TN-28-009-007-007/859-A
(Puliyoor Salai) 		2928009000NRG23130920220292745 13/09/2022 PONNUPPILAI 2928009WL010023 PONNUPPILAI 00089 CBIN0282109 1300 1300 Processed 14/10/2022 035858097 PONNUPPILAI CENTRAL BANK OF INDIA(607115)
28 MELPURAM TN-28-009-007-007/905-A
(Puliyoor Salai) 		2928009000NRG23130920220292746 13/09/2022 SORNA BAI 2928009WL010023 SORNA BAI 00089 CBIN0282109 1040 1040 Processed 14/10/2022 035858097 SORNA BAI CENTRAL BANK OF INDIA(607115)
29 MELPURAM TN-28-009-007-007/917-A
(Puliyoor Salai) 		2928009000NRG23130920220292747 13/09/2022 KAVITHA 2928009WL010023 KAVITHA 00089 CBIN0282109 1300 1300 Processed 14/10/2022 035858097 KAVITHA CENTRAL BANK OF INDIA(607115)
30 MELPURAM TN-28-009-007-007/934-A
(Puliyoor Salai) 		2928009000NRG23130920220292748 13/09/2022 RENJITHAM 2928009WL010023 RENJITHAM 00089 CBIN0282109 1300 1300 Processed 14/10/2022 035858097 RENJITHAM CENTRAL BANK OF INDIA(607115)
31 MELPURAM TN-28-009-007-008/1028-A
(Puliyoor Salai) 		2928009000NRG23130920220292749 13/09/2022 DEICY A 2928009WL010023 DEICY A 00089 CBIN0282109 1300 1300 Processed 14/10/2022 035858097 DEICY A CENTRAL BANK OF INDIA(607115)
32 MELPURAM TN-28-009-007-008/1065-A
(Puliyoor Salai) 		2928009000NRG23130920220292750 13/09/2022 WILLIAM K 2928009WL010023 WILLIAM K 00089 CBIN0282109 1040 1040 Processed 14/10/2022 035858097 WILLIAM K CENTRAL BANK OF INDIA(607115)
33 MELPURAM TN-28-009-007-008/1091-A
(Puliyoor Salai) 		2928009000NRG23130920220292753 13/09/2022 VIJI R 2928009WL010023 VIJI R 00089 CBIN0282109 780 780 Processed 14/10/2022 035858097 VIJI R CENTRAL BANK OF INDIA(607115)
34 MELPURAM TN-28-009-007-008/1127-A
(Puliyoor Salai) 		2928009000NRG23130920220292754 13/09/2022 VILASINI S 2928009WL010023 VILASINI S 00089 CBIN0282109 1300 1300 Processed 14/10/2022 035858097 VILASINI S CENTRAL BANK OF INDIA(607115)
35 MELPURAM TN-28-009-007-008/1132-A
(Puliyoor Salai) 		2928009000NRG23130920220292755 13/09/2022 JOLLY J 2928009WL010023 JOLLY J 00089 CBIN0282109 1300 1300 Processed 14/10/2022 035858097 JOLLY J CENTRAL BANK OF INDIA(607115)
36 MELPURAM TN-28-009-007-008/1146-A
(Puliyoor Salai) 		2928009000NRG23130920220292756 13/09/2022 SUNITHA P 2928009WL010023 SUNITHA P 00089 CBIN0282109 1300 1300 Processed 14/10/2022 035858097 SUNITHA P CENTRAL BANK OF INDIA(607115)
37 MELPURAM TN-28-009-007-008/1180-A
(Puliyoor Salai) 		2928009000NRG23130920220292757 13/09/2022 LATHA D S 2928009WL010023 LATHA D S 00089 CBIN0282109 520 520 Processed 14/10/2022 035858097 LATHA D S CENTRAL BANK OF INDIA(607115)
38 MELPURAM TN-28-009-007-008/1181-A
(Puliyoor Salai) 		2928009000NRG23130920220292758 13/09/2022 SHEELA RANI G 2928009WL010023 SHEELA RANI G 00089 CBIN0282109 1300 1300 Processed 14/10/2022 035858097 SHEELA RANI G CENTRAL BANK OF INDIA(607115)
SubTotal 44200 44200
39 MELPURAM TN-28-009-007-005/1006-A
(Puliyoor Salai) 		2928009000NRG23130920220292705 13/09/2022 P. PREETHA 2928009WL010023 P. PREETHA 00177 IOBA0000881 520 520 Processed 15/10/2022 035858097 P. PREETHA INDIAN OVERSEAS BANK(508541)
SubTotal 520 520
40 MELPURAM TN-28-009-007-007/784-A
(Puliyoor Salai) 		2928009000NRG23130920220292731 13/09/2022 VASANTHA KUMARI 2928009WL010023 VASANTHA KUMARI 00177 IOBA0002725 1040 1040 Processed 15/10/2022 035858097 VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1040 1040
41 MELPURAM TN-28-009-007-007/150-A
(Puliyoor Salai) 		2928009000NRG23130920220292715 13/09/2022 BABY K 2928009WL010023 BABY K 00415 SBIN0007571 1040 1040 Processed 14/10/2022 035858097 BABY K INDIA POST PAYMENTS BANK LIMITED(508528)
42 MELPURAM TN-28-009-007-009/1048-A
(Puliyoor Salai) 		2928009000NRG23130920220292771 13/09/2022 OMANA 2928009WL010023 OMANA 00415 SBIN0007571 520 520 Processed 14/10/2022 035858097 OMANA STATE BANK OF INDIA(508548)
43 MELPURAM TN-28-009-007-009/1179-A
(Puliyoor Salai) 		2928009000NRG23130920220292772 13/09/2022 VIJAYAKUMARI V 2928009WL010023 VIJAYAKUMARI V 00415 SBIN0007571 1300 1300 Processed 15/10/2022 035858097 VIJAYAKUMARI V INDIAN OVERSEAS BANK(508541)
SubTotal 2860 2860
44 MELPURAM TN-28-009-007-009/1185-A
(Puliyoor Salai) 		2928009000NRG23130920220292773 13/09/2022 USHA 2928009WL010023 USHA 00415 SBIN0070287 1040 1040 Processed 14/10/2022 035858097 USHA STATE BANK OF INDIA(508548)
SubTotal 1040 1040
Total 49660 49660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_130922APB_FTO_864958 Central Bank Of India CBIN0282109 PULIYOORSALAI 44200
2 MELPURAM TN2928009_130922APB_FTO_864958 Indian Overseas Bank IOBA0000881 MARUTHENCODE 520
3 MELPURAM TN2928009_130922APB_FTO_864958 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 1040
4 MELPURAM TN2928009_130922APB_FTO_864958 State Bank of India SBIN0007571 MANJALU MODDU 2860
5 MELPURAM TN2928009_130922APB_FTO_864958 State Bank of India SBIN0070287 KANNUMAMMOODU 1040

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