Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:55:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_030922FTO_824464
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-28-009-003-006/1243-A
(Mancode) 		2928009000NRG23030920220269915 03/09/2022 AJITHA O 2928009WL009721 AJITHA O 00089 CBIN0282109 562 562 Processed 13/10/2022 033431914 AJITHA O ()
SubTotal 562 562
2 MELPURAM TN-28-009-003-003/268-A
(Mancode) 		2928009000NRG23030920220269910 03/09/2022 UDAYAM D S 2928009WL009720 UDAYAM D S 00177 IOBA0002725 281 281 Processed 14/10/2022 033431914 UDAYAM D S ()
3 MELPURAM TN-28-009-003-006/1199-A
(Mancode) 		2928009000NRG23030920220269912 03/09/2022 JAGADEESAN R 2928009WL009721 JAGADEESAN R 00177 IOBA0002725 562 562 Processed 14/10/2022 033431914 JAGADEESAN R ()
4 MELPURAM TN-28-009-003-006/1199-A
(Mancode) 		2928009000NRG23030920220269913 03/09/2022 THANKAM L 2928009WL009721 THANKAM L 00177 IOBA0002725 562 562 Processed 14/10/2022 033431914 THANKAM L ()
5 MELPURAM TN-28-009-003-006/1199-A
(Mancode) 		2928009000NRG23030920220269914 03/09/2022 VISHNU PRASAD J 2928009WL009721 VISHNU PRASAD J 00177 IOBA0002725 562 562 Processed 14/10/2022 033431914 VISHNU PRASAD J ()
6 MELPURAM TN-28-009-003-007/1158-A
(Mancode) 		2928009000NRG23030920220269909 03/09/2022 ANIKUTTAN D 2928009WL009719 ANIKUTTAN D 00177 IOBA0002725 562 562 Processed 14/10/2022 033431914 ANIKUTTAN D ()
7 MELPURAM TN-28-009-003-012/1244-A
(Mancode) 		2928009000NRG23030920220269911 03/09/2022 RASEENA BEEVI AHAMED 2928009WL009720 RASEENA BEEVI AHAMED 00177 IOBA0002725 562 562 Processed 14/10/2022 033431914 RASEENA BEEVI AHAMED ()
SubTotal 3091 3091
Total 3653 3653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_030922FTO_824464 Central Bank Of India CBIN0282109 PULIYOORSALAI 562
2 MELPURAM TN2928009_030922FTO_824464 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 3091

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