Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:08:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_031222FTO_1231031
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-28-009-001-001/1097-A
(Devicode) 		2928009000NRG23031220220445905 03/12/2022 KRISHNA PILLAI. S. 2928009WL013213 KRISHNA PILLAI. S. 00089 CBIN0282109 1300 1300 Processed 06/02/2023 017255397 KRISHNA PILLAI. S. ()
2 MELPURAM TN-28-009-001-001/690-A
(Devicode) 		2928009000NRG23031220220445912 03/12/2022 RENJITHAM B 2928009WL013213 RENJITHAM B 00089 CBIN0282109 1560 1560 Processed 06/02/2023 017255397 RENJITHAM B ()
3 MELPURAM TN-28-009-001-001/692-A
(Devicode) 		2928009000NRG23031220220445913 03/12/2022 DHAS N 2928009WL013213 DHAS N 00089 CBIN0282109 1560 1560 Processed 06/02/2023 017255397 DHAS N ()
4 MELPURAM TN-28-009-001-001/699-A
(Devicode) 		2928009000NRG23031220220445914 03/12/2022 VISHALAKSHI M 2928009WL013213 VISHALAKSHI M 00089 CBIN0282109 1300 1300 Processed 06/02/2023 017255397 VISHALAKSHI M ()
5 MELPURAM TN-28-009-001-001/710-A
(Devicode) 		2928009000NRG23031220220445915 03/12/2022 SUDHA. A 2928009WL013213 SUDHA. A 00089 CBIN0282109 1300 1300 Processed 06/02/2023 017255397 SUDHA. A ()
6 MELPURAM TN-28-009-001-001/869-A
(Devicode) 		2928009000NRG23031220220445918 03/12/2022 SAHAYAM T 2928009WL013213 SAHAYAM T 00089 CBIN0282109 1300 1300 Processed 06/02/2023 017255397 SAHAYAM T ()
7 MELPURAM TN-28-009-001-001/988-A
(Devicode) 		2928009000NRG23031220220445925 03/12/2022 PUSHPA BAI L 2928009WL013213 PUSHPA BAI L 00089 CBIN0282109 1560 1560 Processed 06/02/2023 017255397 PUSHPA BAI L ()
8 MELPURAM TN-28-009-001-002/1734-A
(Devicode) 		2928009000NRG23031220220445926 03/12/2022 VASANTHI C 2928009WL013213 VASANTHI C 00089 CBIN0282109 1560 1560 Processed 06/02/2023 017255397 VASANTHI C ()
9 MELPURAM TN-28-009-001-010/1735-A
(Devicode) 		2928009000NRG23031220220445930 03/12/2022 BINDHU KUMARI R 2928009WL013213 BINDHU KUMARI R 00089 CBIN0282109 1560 1560 Processed 06/02/2023 017255397 BINDHU KUMARI R ()
10 MELPURAM TN-28-009-001-010/1829-A
(Devicode) 		2928009000NRG23031220220445932 03/12/2022 RAJESWARI S 2928009WL013213 RAJESWARI S 00089 CBIN0282109 1560 1560 Processed 06/02/2023 017255397 RAJESWARI S ()
11 MELPURAM TN-28-009-001-010/1854-A
(Devicode) 		2928009000NRG23031220220445934 03/12/2022 THULASI B 2928009WL013213 THULASI B 00089 CBIN0282109 1560 1560 Processed 06/02/2023 017255397 THULASI B ()
12 MELPURAM TN-28-009-001-010/1855-A
(Devicode) 		2928009000NRG23031220220445935 03/12/2022 SHAIBA B C 2928009WL013213 SHAIBA B C 00089 CBIN0282109 1560 1560 Processed 06/02/2023 017255397 SHAIBA B C ()
13 MELPURAM TN-28-009-001-011/1390-A
(Devicode) 		2928009000NRG23031220220445943 03/12/2022 SUDHA S 2928009WL013213 SUDHA S 00089 CBIN0282109 1300 1300 Processed 06/02/2023 017255397 SUDHA S ()
14 MELPURAM TN-28-009-001-011/1699-A
(Devicode) 		2928009000NRG23031220220445948 03/12/2022 SHOBHANA S 2928009WL013213 SHOBHANA S 00089 CBIN0282109 1560 1560 Processed 06/02/2023 017255397 SHOBHANA S ()
15 MELPURAM TN-28-009-001-011/1862-A
(Devicode) 		2928009000NRG23031220220445951 03/12/2022 DEVANESAN R 2928009WL013213 DEVANESAN R 00089 CBIN0282109 260 260 Processed 06/02/2023 017255397 DEVANESAN R ()
SubTotal 20800 20800
16 MELPURAM TN-28-009-001-001/1024-A
(Devicode) 		2928009000NRG23031220220445902 03/12/2022 JUSTUS DAVID 2928009WL013213 JUSTUS DAVID 00177 IOBA0002725 1560 1560 Processed 06/02/2023 017255397 JUSTUS DAVID ()
17 MELPURAM TN-28-009-001-001/1068-A
(Devicode) 		2928009000NRG23031220220445903 03/12/2022 FILOMINA 2928009WL013213 FILOMINA 00177 IOBA0002725 1300 1300 Processed 06/02/2023 017255397 FILOMINA ()
18 MELPURAM TN-28-009-001-010/1616-A
(Devicode) 		2928009000NRG23031220220445929 03/12/2022 RAVEENDRAN S 2928009WL013213 RAVEENDRAN S 00177 IOBA0002725 1560 1560 Processed 06/02/2023 017255397 RAVEENDRAN S ()
19 MELPURAM TN-28-009-001-011/1026
(Devicode) 		2928009000NRG23031220220445938 03/12/2022 NIRMALA 2928009WL013213 NIRMALA 00177 IOBA0002725 1560 1560 Processed 06/02/2023 017255397 NIRMALA ()
20 MELPURAM TN-28-009-001-011/1642-A
(Devicode) 		2928009000NRG23031220220445947 03/12/2022 MATHUKUMAR 2928009WL013213 MATHUKUMAR 00177 IOBA0002725 1560 1560 Processed 06/02/2023 017255397 MATHUKUMAR ()
21 MELPURAM TN-28-009-001-011/1701-A
(Devicode) 		2928009000NRG23031220220445949 03/12/2022 JAYA KUMARY S 2928009WL013213 JAYA KUMARY S 00177 IOBA0002725 1560 1560 Processed 06/02/2023 017255397 JAYA KUMARY S ()
22 MELPURAM TN-28-009-001-011/1815-A
(Devicode) 		2928009000NRG23031220220445950 03/12/2022 MADHU RAGAVAN 2928009WL013213 MADHU RAGAVAN 00177 IOBA0002725 780 780 Processed 06/02/2023 017255397 MADHU RAGAVAN ()
SubTotal 9880 9880
23 MELPURAM TN-28-009-001-010/1740-A
(Devicode) 		2928009000NRG23031220220445931 03/12/2022 SANTHA 2928009WL013213 SANTHA 00415 SBIN0070287 1040 1040 Processed 06/02/2023 017255397 SANTHA ()
24 MELPURAM TN-28-009-001-010/1844-A
(Devicode) 		2928009000NRG23031220220445933 03/12/2022 RETHI SAHADEVAPANIKKAR 2928009WL013213 RETHI SAHADEVAPANIKKAR 00415 SBIN0070287 1560 1560 Processed 06/02/2023 017255397 RETHI SAHADEVAPANIKKAR ()
25 MELPURAM TN-28-009-001-010/1867-A
(Devicode) 		2928009000NRG23031220220445936 03/12/2022 LEKHA B 2928009WL013213 LEKHA B 00415 SBIN0070287 1300 1300 Processed 06/02/2023 017255397 LEKHA B ()
26 MELPURAM TN-28-009-001-010/1874-A
(Devicode) 		2928009000NRG23031220220445937 03/12/2022 SREELEKHA 2928009WL013213 SREELEKHA 00415 SBIN0070287 1040 1040 Processed 06/02/2023 017255397 SREELEKHA ()
SubTotal 4940 4940
Total 35620 35620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_031222FTO_1231031 Central Bank Of India CBIN0282109 Puliyoorsalai 20800
2 MELPURAM TN2928009_031222FTO_1231031 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 9880
3 MELPURAM TN2928009_031222FTO_1231031 State Bank of India SBIN0070287 KANNUMAMMOODU 4940

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