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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:12:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_200622FTO_382764
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-28-009-002-001/1376-A
(Malayadi) 		2928009000NRG23200620220119982 20/06/2022 LAILA G 2928009WL004779 LAILA G 00176 IDIB000K007 1000 1000 Processed 25/06/2022 009596874 LAILA G ()
SubTotal 1000 1000
2 MELPURAM TN-28-009-002-001/1407-A
(Malayadi) 		2928009000NRG23200620220119984 20/06/2022 VIMALA S 2928009WL004779 VIMALA S 00177 IOBA0000881 1250 1250 Processed 25/06/2022 009596874 VIMALA S ()
3 MELPURAM TN-28-009-002-001/828-A
(Malayadi) 		2928009000NRG23200620220119986 20/06/2022 C MERCY RAMANI BAI 2928009WL004779 C MERCY RAMANI BAI 00177 IOBA0000881 1500 1500 Processed 25/06/2022 009596874 C MERCY RAMANI BAI ()
4 MELPURAM TN-28-009-002-002/617-A
(Malayadi) 		2928009000NRG23200620220119998 20/06/2022 SELVI 2928009WL004779 SELVI 00177 IOBA0000881 1500 1500 Processed 25/06/2022 009596874 SELVI ()
SubTotal 4250 4250
5 MELPURAM TN-28-009-002-001/1025-A
(Malayadi) 		2928009000NRG23200620220119979 20/06/2022 SAJILA MARY 2928009WL004779 SAJILA MARY 00177 IOBA0002360 1250 1250 Processed 25/06/2022 009596874 SAJILA MARY ()
6 MELPURAM TN-28-009-002-001/1382-A
(Malayadi) 		2928009000NRG23200620220119983 20/06/2022 MANILA SELVARAJ 2928009WL004779 MANILA SELVARAJ 00177 IOBA0002360 1250 1250 Processed 25/06/2022 009596874 MANILA SELVARAJ ()
7 MELPURAM TN-28-009-002-002/624-A
(Malayadi) 		2928009000NRG23200620220119999 20/06/2022 SANTHA KUMARI 2928009WL004779 SANTHA KUMARI 00177 IOBA0002360 1500 1500 Processed 25/06/2022 009596874 SANTHA KUMARI ()
SubTotal 4000 4000
8 MELPURAM TN-28-009-002-002/1045-A
(Malayadi) 		2928009000NRG23200620220119991 20/06/2022 RADHA 2928009WL004779 RADHA 00415 SBIN0070287 1500 1500 Processed 25/06/2022 009596874 RADHA ()
9 MELPURAM TN-28-009-002-002/1227-A
(Malayadi) 		2928009000NRG23200620220119994 20/06/2022 SHYLAJA R 2928009WL004779 SHYLAJA R 00415 SBIN0070287 500 500 Processed 25/06/2022 009596874 SHYLAJA R ()
SubTotal 2000 2000
10 MELPURAM TN-28-009-002-002/660-A
(Malayadi) 		2928009000NRG23200620220120000 20/06/2022 LALITHA NESAIYAN 2928009WL004779 LALITHA NESAIYAN 00415 SBIN0071248 250 250 Processed 25/06/2022 009596874 LALITHA NESAIYAN ()
SubTotal 250 250
11 MELPURAM TN-28-009-002-002/1089-A
(Malayadi) 		2928009000NRG23200620220119993 20/06/2022 SIVAKALA ANI 2928009WL004779 SIVAKALA ANI 00437 TMBL0000099 1500 1500 Processed 25/06/2022 009596874 SIVAKALA ANI ()
SubTotal 1500 1500
Total 13000 13000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_200622FTO_382764 Indian Bank IDIB000K007 KALIAKKAVILAI 1000
2 MELPURAM TN2928009_200622FTO_382764 Indian Overseas Bank IOBA0000881 MARUTHENCODE 4250
3 MELPURAM TN2928009_200622FTO_382764 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 4000
4 MELPURAM TN2928009_200622FTO_382764 State Bank of India SBIN0070287 KANNUMAMMOODU 2000
5 MELPURAM TN2928009_200622FTO_382764 State Bank of India SBIN0071248 PALUGAL 250
6 MELPURAM TN2928009_200622FTO_382764 Tamilnadu Mercantile Bank TMBL0000099 PADANTHALUMOODU 1500

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