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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:30:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_041122FTO_1106266
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-28-009-003-011/899-A
(Mancode) 		2928009000NRG23041120220389417 04/11/2022 SUTHA BABY 2928009WL0011962 SUTHA BABY 00177 IOBA0002725 780 780 Processed 15/11/2022 015842170 SUTHA BABY ()
2 MELPURAM TN-28-009-003-011/899-A
(Mancode) 		2928009000NRG23041120220389418 04/11/2022 SUTHA BABY 2928009WL0011962 SUTHA BABY 00177 IOBA0002725 780 780 Processed 15/11/2022 015842170 SUTHA BABY ()
3 MELPURAM TN-28-009-003-011/899-A
(Mancode) 		2928009000NRG23041120220389419 04/11/2022 SUTHA BABY 2928009WL0011962 SUTHA BABY 00177 IOBA0002725 780 780 Processed 15/11/2022 015842170 SUTHA BABY ()
4 MELPURAM TN-28-009-003-011/899-A
(Mancode) 		2928009000NRG23041120220389420 04/11/2022 SUTHA BABY 2928009WL0011962 SUTHA BABY 00177 IOBA0002725 780 780 Processed 15/11/2022 015842170 SUTHA BABY ()
5 MELPURAM TN-28-009-003-011/899-A
(Mancode) 		2928009000NRG23041120220389421 04/11/2022 SUTHA BABY 2928009WL0011962 SUTHA BABY 00177 IOBA0002725 780 780 Processed 15/11/2022 015842170 SUTHA BABY ()
SubTotal 3900 3900
Total 3900 3900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_041122FTO_1106266 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 3900

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