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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:36:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_270223APB_FTO_1598564
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-28-009-003-003/146-A
(Mancode) 		2928009000NRG23270220230565449 27/02/2023 VIJI. S 2928009WL016070 VIJI. S 00089 CBIN0282109 520 520 Processed 02/04/2023 005713705 VIJI. S INDIA POST PAYMENTS BANK LIMITED(508528)
2 MELPURAM TN-28-009-003-003/177-A
(Mancode) 		2928009000NRG23270220230565450 27/02/2023 SALMA BEEVI 2928009WL016070 SALMA BEEVI 00089 CBIN0282109 520 520 Processed 02/04/2023 005713705 SALMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MELPURAM TN-28-009-003-003/282-A
(Mancode) 		2928009000NRG23270220230565452 27/02/2023 SHYLAJA. G. 2928009WL016070 SHYLAJA. G. 00089 CBIN0282109 1040 1040 Processed 02/04/2023 005713705 SHYLAJA. G. INDIA POST PAYMENTS BANK LIMITED(508528)
4 MELPURAM TN-28-009-003-003/34-A
(Mancode) 		2928009000NRG23270220230565453 27/02/2023 LALITHA 2928009WL016070 LALITHA 00089 CBIN0282109 260 260 Processed 02/04/2023 005713705 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MELPURAM TN-28-009-003-003/343-A
(Mancode) 		2928009000NRG23270220230565454 27/02/2023 VIJAYA. P. 2928009WL016070 VIJAYA. P. 00089 CBIN0282109 780 780 Processed 02/04/2023 005713705 VIJAYA. P. INDIA POST PAYMENTS BANK LIMITED(508528)
6 MELPURAM TN-28-009-003-003/460-A
(Mancode) 		2928009000NRG23270220230565456 27/02/2023 PADMINI. R 2928009WL016070 PADMINI. R 00089 CBIN0282109 1040 1040 Processed 02/04/2023 005713705 PADMINI. R INDIA POST PAYMENTS BANK LIMITED(508528)
7 MELPURAM TN-28-009-003-003/478-A
(Mancode) 		2928009000NRG23270220230565457 27/02/2023 MARY. A 2928009WL016070 MARY. A 00089 CBIN0282109 520 520 Processed 02/04/2023 005713705 MARY. A INDIA POST PAYMENTS BANK LIMITED(508528)
8 MELPURAM TN-28-009-003-003/490-A
(Mancode) 		2928009000NRG23270220230565458 27/02/2023 GEETHA K 2928009WL016070 GEETHA K 00089 CBIN0282109 260 260 Processed 02/04/2023 005713705 GEETHA K CENTRAL BANK OF INDIA(607115)
9 MELPURAM TN-28-009-003-003/497-A
(Mancode) 		2928009000NRG23270220230565459 27/02/2023 NABEESATH P 2928009WL016070 NABEESATH P 00089 CBIN0282109 1300 1300 Processed 02/04/2023 005713705 NABEESATH P INDIA POST PAYMENTS BANK LIMITED(508528)
10 MELPURAM TN-28-009-003-003/55-A
(Mancode) 		2928009000NRG23270220230565460 27/02/2023 PADMAJA L 2928009WL016070 PADMAJA L 00089 CBIN0282109 260 260 Processed 02/04/2023 005713705 PADMAJA L INDIA POST PAYMENTS BANK LIMITED(508528)
11 MELPURAM TN-28-009-003-003/581-A
(Mancode) 		2928009000NRG23270220230565461 27/02/2023 MARIYA PUSHPAM S 2928009WL016070 MARIYA PUSHPAM S 00089 CBIN0282109 1300 1300 Processed 02/04/2023 005713705 MARIYA PUSHPAM S INDIA POST PAYMENTS BANK LIMITED(508528)
12 MELPURAM TN-28-009-003-003/590-A
(Mancode) 		2928009000NRG23270220230565462 27/02/2023 SARASAM S 2928009WL016070 SARASAM S 00089 CBIN0282109 520 520 Processed 02/04/2023 005713705 SARASAM S TAMILNAD MERCANTILE BANK LTD.(607187)
13 MELPURAM TN-28-009-003-003/604-A
(Mancode) 		2928009000NRG23270220230565463 27/02/2023 GIRIJA 2928009WL016070 GIRIJA 00089 CBIN0282109 520 520 Processed 02/04/2023 005713705 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
14 MELPURAM TN-28-009-003-003/605-A
(Mancode) 		2928009000NRG23270220230565464 27/02/2023 AJITHA 2928009WL016070 AJITHA 00089 CBIN0282109 520 520 Processed 02/04/2023 005713705 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MELPURAM TN-28-009-003-003/703-A
(Mancode) 		2928009000NRG23270220230565465 27/02/2023 LALITHA. B 2928009WL016070 LALITHA. B 00089 CBIN0282109 780 780 Processed 02/04/2023 005713705 LALITHA. B INDIA POST PAYMENTS BANK LIMITED(508528)
16 MELPURAM TN-28-009-003-003/71-A
(Mancode) 		2928009000NRG23270220230565466 27/02/2023 LELITHA. P 2928009WL016070 LELITHA. P 00089 CBIN0282109 780 780 Processed 02/04/2023 005713705 LELITHA. P INDIA POST PAYMENTS BANK LIMITED(508528)
17 MELPURAM TN-28-009-003-003/769-A
(Mancode) 		2928009000NRG23270220230565467 27/02/2023 SUBATHIRA SURESH 2928009WL016070 SUBATHIRA SURESH 00089 CBIN0282109 1300 1300 Processed 02/04/2023 005713705 SUBATHIRA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
18 MELPURAM TN-28-009-003-003/802-A
(Mancode) 		2928009000NRG23270220230565468 27/02/2023 VASANTHA. A 2928009WL016070 VASANTHA. A 00089 CBIN0282109 1300 1300 Processed 02/04/2023 005713705 VASANTHA. A INDIA POST PAYMENTS BANK LIMITED(508528)
19 MELPURAM TN-28-009-003-003/834-A
(Mancode) 		2928009000NRG23270220230565469 27/02/2023 VIMALA. S 2928009WL016070 VIMALA. S 00089 CBIN0282109 260 260 Processed 02/04/2023 005713705 VIMALA. S INDIA POST PAYMENTS BANK LIMITED(508528)
20 MELPURAM TN-28-009-003-003/851-A
(Mancode) 		2928009000NRG23270220230565470 27/02/2023 CHANDRIKA. B 2928009WL016070 CHANDRIKA. B 00089 CBIN0282109 520 520 Processed 02/04/2023 005713705 CHANDRIKA. B INDIA POST PAYMENTS BANK LIMITED(508528)
21 MELPURAM TN-28-009-003-003/863-A
(Mancode) 		2928009000NRG23270220230565471 27/02/2023 RAJAKANI 2928009WL016070 RAJAKANI 00089 CBIN0282109 260 260 Processed 02/04/2023 005713705 RAJAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MELPURAM TN-28-009-003-003/865-A
(Mancode) 		2928009000NRG23270220230565472 27/02/2023 SAROJAM. Y 2928009WL016070 SAROJAM. Y 00089 CBIN0282109 260 260 Processed 02/04/2023 005713705 SAROJAM. Y INDIA POST PAYMENTS BANK LIMITED(508528)
23 MELPURAM TN-28-009-003-003/872-A
(Mancode) 		2928009000NRG23270220230565473 27/02/2023 VASANTHY. C 2928009WL016070 VASANTHY. C 00089 CBIN0282109 520 520 Processed 02/04/2023 005713705 VASANTHY. C INDIA POST PAYMENTS BANK LIMITED(508528)
24 MELPURAM TN-28-009-003-004/1038-A
(Mancode) 		2928009000NRG23270220230565474 27/02/2023 RENJITHAM S 2928009WL016070 RENJITHAM S 00089 CBIN0282109 1300 1300 Processed 02/04/2023 005713705 RENJITHAM S INDIA POST PAYMENTS BANK LIMITED(508528)
25 MELPURAM TN-28-009-003-004/943-A
(Mancode) 		2928009000NRG23270220230565475 27/02/2023 HAJARABEEVI M 2928009WL016070 HAJARABEEVI M 00089 CBIN0282109 1300 1300 Processed 02/04/2023 005713705 HAJARABEEVI M CENTRAL BANK OF INDIA(607115)
26 MELPURAM TN-28-009-003-007/927-A
(Mancode) 		2928009000NRG23270220230565477 27/02/2023 KALA M 2928009WL016070 KALA M 00089 CBIN0282109 1040 1040 Processed 02/04/2023 005713705 KALA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18980 18980
27 MELPURAM TN-28-009-003-003/235-A
(Mancode) 		2928009000NRG23270220230565451 27/02/2023 CHANDRIKA CHRISTUDAS 2928009WL016070 CHANDRIKA CHRISTUDAS 00177 IOBA0000881 1040 1040 Processed 02/04/2023 005713705 CHANDRIKA CHRISTUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1040 1040
28 MELPURAM TN-28-009-003-003/391-A
(Mancode) 		2928009000NRG23270220230565455 27/02/2023 MARY THANKARAJAN 2928009WL016070 MARY THANKARAJAN 00177 IOBA0002725 1300 1300 Processed 02/04/2023 005713705 MARY THANKARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MELPURAM TN-28-009-003-004/969-A
(Mancode) 		2928009000NRG23270220230565476 27/02/2023 K KALA 2928009WL016070 K KALA 00177 IOBA0002725 1040 1040 Processed 02/04/2023 005713705 K KALA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MELPURAM TN-28-009-003-007/954-A
(Mancode) 		2928009000NRG23270220230565478 27/02/2023 SHEEJA B 2928009WL016070 SHEEJA B 00177 IOBA0002725 520 520 Processed 02/04/2023 005713705 SHEEJA B INDIA POST PAYMENTS BANK LIMITED(508528)
31 MELPURAM TN-28-009-003-007/968-A
(Mancode) 		2928009000NRG23270220230565479 27/02/2023 T LAILA 2928009WL016070 T LAILA 00177 IOBA0002725 780 780 Processed 02/04/2023 005713705 T LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MELPURAM TN-28-009-003-007/986-A
(Mancode) 		2928009000NRG23270220230565480 27/02/2023 NIRMALA R 2928009WL016070 NIRMALA R 00177 IOBA0002725 520 520 Processed 02/04/2023 005713705 NIRMALA R INDIAN OVERSEAS BANK(508541)
33 MELPURAM TN-28-009-003-011/1020-A
(Mancode) 		2928009000NRG23270220230565481 27/02/2023 VIJYAYA RANI 2928009WL016070 VIJYAYA RANI 00177 IOBA0002725 1300 1300 Processed 02/04/2023 005713705 VIJYAYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
Total 25480 25480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_270223APB_FTO_1598564 Central Bank Of India CBIN0282109 Puliyoorsalai 18980
2 MELPURAM TN2928009_270223APB_FTO_1598564 Indian Overseas Bank IOBA0000881 MARUTHENCODE 1040
3 MELPURAM TN2928009_270223APB_FTO_1598564 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 5460

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