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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:45:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_120922FTO_859774
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-28-009-002-004/1373-A
(Malayadi) 		2928009000NRG23120920220289423 12/09/2022 CHANDRIKA 2928009WL009962 CHANDRIKA 00089 CBIN0282109 1000 1000 Processed 14/10/2022 035857992 CHANDRIKA ()
SubTotal 1000 1000
2 MELPURAM TN-28-009-002-004/1381-A
(Malayadi) 		2928009000NRG23120920220289424 12/09/2022 SINDHU SHABU 2928009WL009962 SINDHU SHABU 00176 IDIB000E033 1250 1250 Processed 14/10/2022 035857992 SINDHU SHABU ()
3 MELPURAM TN-28-009-002-011/1305-A
(Malayadi) 		2928009000NRG23120920220289440 12/09/2022 SUBHA 2928009WL009962 SUBHA 00176 IDIB000E033 750 750 Processed 14/10/2022 035857992 SUBHA ()
SubTotal 2000 2000
4 MELPURAM TN-28-009-002-001/1314-A
(Malayadi) 		2928009000NRG23120920220289378 12/09/2022 LYLA BAI GEORGE 2928009WL009962 LYLA BAI GEORGE 00176 IDIB000K007 1500 1500 Processed 14/10/2022 035857992 LYLA BAI GEORGE ()
5 MELPURAM TN-28-009-002-002/183-A
(Malayadi) 		2928009000NRG23120920220289392 12/09/2022 M ANNALEKSHMI 2928009WL009962 M ANNALEKSHMI 00176 IDIB000K007 1250 1250 Processed 14/10/2022 035857992 M ANNALEKSHMI ()
6 MELPURAM TN-28-009-002-002/631-A
(Malayadi) 		2928009000NRG23120920220289406 12/09/2022 ROSE MARY P 2928009WL009962 ROSE MARY P 00176 IDIB000K007 1500 1500 Processed 14/10/2022 035857992 ROSE MARY P ()
7 MELPURAM TN-28-009-002-002/643
(Malayadi) 		2928009000NRG23120920220289408 12/09/2022 PUSHPAM 2928009WL009962 PUSHPAM 00176 IDIB000K007 1250 1250 Processed 14/10/2022 035857992 PUSHPAM ()
8 MELPURAM TN-28-009-002-002/716-A
(Malayadi) 		2928009000NRG23120920220289409 12/09/2022 ARUL JOTHY 2928009WL009962 ARUL JOTHY 00176 IDIB000K007 750 750 Processed 14/10/2022 035857992 ARUL JOTHY ()
9 MELPURAM TN-28-009-002-004/1372-A
(Malayadi) 		2928009000NRG23120920220289422 12/09/2022 M B JOTHI 2928009WL009962 M B JOTHI 00176 IDIB000K007 250 250 Processed 14/10/2022 035857992 M B JOTHI ()
10 MELPURAM TN-28-009-002-008/1410-A
(Malayadi) 		2928009000NRG23120920220289428 12/09/2022 K SATHYANESAN 2928009WL009962 K SATHYANESAN 00176 IDIB000K007 1500 1500 Processed 14/10/2022 035857992 K SATHYANESAN ()
11 MELPURAM TN-28-009-002-008/782-A
(Malayadi) 		2928009000NRG23120920220289429 12/09/2022 K THANKAPPAN 2928009WL009962 K THANKAPPAN 00176 IDIB000K007 1500 1500 Processed 14/10/2022 035857992 K THANKAPPAN ()
12 MELPURAM TN-28-009-002-008/877-A
(Malayadi) 		2928009000NRG23120920220289432 12/09/2022 M SUJA JOSPHIN RANI 2928009WL009962 M SUJA JOSPHIN RANI 00176 IDIB000K007 750 750 Processed 14/10/2022 035857992 M SUJA JOSPHIN RANI ()
SubTotal 10250 10250
13 MELPURAM TN-28-009-002-001/1312-A
(Malayadi) 		2928009000NRG23120920220289376 12/09/2022 VASANTHA J 2928009WL009962 VASANTHA J 00177 IOBA0000881 1500 1500 Processed 14/10/2022 035857992 VASANTHA J ()
14 MELPURAM TN-28-009-002-002/1073-A
(Malayadi) 		2928009000NRG23120920220289383 12/09/2022 S THANKAPPAN ASARI 2928009WL009962 S THANKAPPAN ASARI 00177 IOBA0000881 1500 1500 Processed 14/10/2022 035857992 S THANKAPPAN ASARI ()
15 MELPURAM TN-28-009-002-002/1248-A
(Malayadi) 		2928009000NRG23120920220289386 12/09/2022 SHEEJA 2928009WL009962 SHEEJA 00177 IOBA0000881 1250 1250 Processed 14/10/2022 035857992 SHEEJA ()
16 MELPURAM TN-28-009-002-002/141-A
(Malayadi) 		2928009000NRG23120920220289388 12/09/2022 MANIDHAS C 2928009WL009962 MANIDHAS C 00177 IOBA0000881 1250 1250 Processed 14/10/2022 035857992 MANIDHAS C ()
17 MELPURAM TN-28-009-002-002/151-A
(Malayadi) 		2928009000NRG23120920220289390 12/09/2022 SANTHA R 2928009WL009962 SANTHA R 00177 IOBA0000881 1250 1250 Processed 14/10/2022 035857992 SANTHA R ()
18 MELPURAM TN-28-009-002-002/232-A
(Malayadi) 		2928009000NRG23120920220289393 12/09/2022 SELVAMANI S 2928009WL009962 SELVAMANI S 00177 IOBA0000881 1500 1500 Processed 14/10/2022 035857992 SELVAMANI S ()
19 MELPURAM TN-28-009-002-002/39-A
(Malayadi) 		2928009000NRG23120920220289397 12/09/2022 MANI 2928009WL009962 MANI 00177 IOBA0000881 1500 1500 Processed 14/10/2022 035857992 MANI ()
20 MELPURAM TN-28-009-002-002/746-A
(Malayadi) 		2928009000NRG23120920220289410 12/09/2022 SREEKUMARAN S 2928009WL009962 SREEKUMARAN S 00177 IOBA0000881 1500 1500 Processed 14/10/2022 035857992 SREEKUMARAN S ()
21 MELPURAM TN-28-009-002-002/82-A
(Malayadi) 		2928009000NRG23120920220289415 12/09/2022 K JOSEPH 2928009WL009962 K JOSEPH 00177 IOBA0000881 843 843 Processed 14/10/2022 035857992 K JOSEPH ()
22 MELPURAM TN-28-009-002-004/1279-A
(Malayadi) 		2928009000NRG23120920220289420 12/09/2022 MERCY RAMANI BAI 2928009WL009962 MERCY RAMANI BAI 00177 IOBA0000881 1500 1500 Processed 14/10/2022 035857992 MERCY RAMANI BAI ()
23 MELPURAM TN-28-009-002-004/1421-A
(Malayadi) 		2928009000NRG23120920220289426 12/09/2022 CRUSEENA J 2928009WL009962 CRUSEENA J 00177 IOBA0000881 1500 1500 Processed 14/10/2022 035857992 CRUSEENA J ()
24 MELPURAM TN-28-009-002-010/1267-A
(Malayadi) 		2928009000NRG23120920220289437 12/09/2022 WILSON 2928009WL009962 WILSON 00177 IOBA0000881 1000 1000 Processed 14/10/2022 035857992 WILSON ()
SubTotal 16093 16093
25 MELPURAM TN-28-009-002-001/1025-A
(Malayadi) 		2928009000NRG23120920220289375 12/09/2022 SAJILA MARY 2928009WL009962 SAJILA MARY 00177 IOBA0002360 750 750 Processed 14/10/2022 035857992 SAJILA MARY ()
26 MELPURAM TN-28-009-002-001/1313-A
(Malayadi) 		2928009000NRG23120920220289377 12/09/2022 USHA P 2928009WL009962 USHA P 00177 IOBA0002360 1500 1500 Processed 14/10/2022 035857992 USHA P ()
SubTotal 2250 2250
27 MELPURAM TN-28-009-002-002/1085-A
(Malayadi) 		2928009000NRG23120920220289384 12/09/2022 JEYA S 2928009WL009962 JEYA S 00415 SBIN0070287 1250 1250 Processed 14/10/2022 035857992 JEYA S ()
28 MELPURAM TN-28-009-002-002/1218-A
(Malayadi) 		2928009000NRG23120920220289385 12/09/2022 DEVADHAS 2928009WL009962 DEVADHAS 00415 SBIN0070287 1500 1500 Processed 14/10/2022 035857992 DEVADHAS ()
29 MELPURAM TN-28-009-002-002/1302-A
(Malayadi) 		2928009000NRG23120920220289387 12/09/2022 SHEEBA R 2928009WL009962 SHEEBA R 00415 SBIN0070287 250 250 Processed 14/10/2022 035857992 SHEEBA R ()
30 MELPURAM TN-28-009-002-002/1420-A
(Malayadi) 		2928009000NRG23120920220289389 12/09/2022 SUJI A 2928009WL009962 SUJI A 00415 SBIN0070287 1500 1500 Processed 14/10/2022 035857992 SUJI A ()
31 MELPURAM TN-28-009-002-002/402-A
(Malayadi) 		2928009000NRG23120920220289399 12/09/2022 SUDHA S 2928009WL009962 SUDHA S 00415 SBIN0070287 250 250 Processed 14/10/2022 035857992 SUDHA S ()
32 MELPURAM TN-28-009-002-002/43-A
(Malayadi) 		2928009000NRG23120920220289400 12/09/2022 PHILOMINA POULOSE 2928009WL009962 PHILOMINA POULOSE 00415 SBIN0070287 1500 1500 Processed 14/10/2022 035857992 PHILOMINA POULOSE ()
33 MELPURAM TN-28-009-002-002/947-A
(Malayadi) 		2928009000NRG23120920220289416 12/09/2022 SHINI G 2928009WL009962 SHINI G 00415 SBIN0070287 1500 1500 Processed 14/10/2022 035857992 SHINI G ()
34 MELPURAM TN-28-009-002-004/1075-A
(Malayadi) 		2928009000NRG23120920220289419 12/09/2022 THOMAS MANUVEL 2928009WL009962 THOMAS MANUVEL 00415 SBIN0070287 1500 1500 Processed 14/10/2022 035857992 THOMAS MANUVEL ()
35 MELPURAM TN-28-009-002-004/1290-A
(Malayadi) 		2928009000NRG23120920220289421 12/09/2022 SORNAMMA K 2928009WL009962 SORNAMMA K 00415 SBIN0070287 1500 1500 Processed 14/10/2022 035857992 SORNAMMA K ()
36 MELPURAM TN-28-009-002-004/1409-A
(Malayadi) 		2928009000NRG23120920220289425 12/09/2022 PANKAJAM S 2928009WL009962 PANKAJAM S 00415 SBIN0070287 1250 1250 Processed 14/10/2022 035857992 PANKAJAM S ()
37 MELPURAM TN-28-009-002-008/1388-A
(Malayadi) 		2928009000NRG23120920220289427 12/09/2022 PRASANNA S 2928009WL009962 PRASANNA S 00415 SBIN0070287 1500 1500 Processed 14/10/2022 035857992 PRASANNA S ()
38 MELPURAM TN-28-009-002-010/1231-A
(Malayadi) 		2928009000NRG23120920220289435 12/09/2022 OMANA K 2928009WL009962 OMANA K 00415 SBIN0070287 1250 1250 Processed 14/10/2022 035857992 OMANA K ()
39 MELPURAM TN-28-009-002-010/1232-A
(Malayadi) 		2928009000NRG23120920220289436 12/09/2022 RANI N 2928009WL009962 RANI N 00415 SBIN0070287 1250 1250 Processed 14/10/2022 035857992 RANI N ()
40 MELPURAM TN-28-009-002-010/1342-A
(Malayadi) 		2928009000NRG23120920220289438 12/09/2022 BABY SAROJAM 2928009WL009962 BABY SAROJAM 00415 SBIN0070287 1500 1500 Processed 14/10/2022 035857992 BABY SAROJAM ()
SubTotal 17500 17500
Total 49093 49093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_120922FTO_859774 Central Bank Of India CBIN0282109 PULIYOORSALAI 1000
2 MELPURAM TN2928009_120922FTO_859774 Indian Bank IDIB000E033 Edaicode 2000
3 MELPURAM TN2928009_120922FTO_859774 Indian Bank IDIB000K007 KALIAKKAVILAI 10250
4 MELPURAM TN2928009_120922FTO_859774 Indian Overseas Bank IOBA0000881 MARUTHENCODE 16093
5 MELPURAM TN2928009_120922FTO_859774 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 2250
6 MELPURAM TN2928009_120922FTO_859774 State Bank of India SBIN0070287 KANNUMAMMOODU 17500

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