Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_150323APB_FTO_1650802
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-28-009-001-001/1082-A
(Devicode) 		2928009000NRG23150320230587866 15/03/2023 SANTHA KUMARI. C. 2928009WL016656 SANTHA KUMARI. C. 00089 CBIN0282109 1040 1040 Processed 30/03/2023 025730239 SANTHA KUMARI. C. CENTRAL BANK OF INDIA(607115)
2 MELPURAM TN-28-009-001-001/1082-A
(Devicode) 		2928009000NRG23150320230587867 15/03/2023 SANTHA KUMARI. C. 2928009WL016656 SANTHA KUMARI. C. 00089 CBIN0282109 260 260 Processed 30/03/2023 025730239 SANTHA KUMARI. C. CENTRAL BANK OF INDIA(607115)
3 MELPURAM TN-28-009-001-001/1085-A
(Devicode) 		2928009000NRG23150320230587868 15/03/2023 SUTHARABAI. M 2928009WL016656 SUTHARABAI. M 00089 CBIN0282109 260 260 Processed 31/03/2023 025730239 SUTHARABAI. M INDIA POST PAYMENTS BANK LIMITED(508528)
4 MELPURAM TN-28-009-001-001/1085-A
(Devicode) 		2928009000NRG23150320230587869 15/03/2023 SUTHARABAI. M 2928009WL016656 SUTHARABAI. M 00089 CBIN0282109 1300 1300 Processed 31/03/2023 025730239 SUTHARABAI. M INDIA POST PAYMENTS BANK LIMITED(508528)
5 MELPURAM TN-28-009-001-001/19-A
(Devicode) 		2928009000NRG23150320230587870 15/03/2023 LALITHA. L. 2928009WL016656 LALITHA. L. 00089 CBIN0282109 260 260 Processed 30/03/2023 025730239 LALITHA. L. INDIAN OVERSEAS BANK(508541)
6 MELPURAM TN-28-009-001-001/19-A
(Devicode) 		2928009000NRG23150320230587871 15/03/2023 LALITHA. L. 2928009WL016656 LALITHA. L. 00089 CBIN0282109 260 260 Processed 30/03/2023 025730239 LALITHA. L. INDIAN OVERSEAS BANK(508541)
7 MELPURAM TN-28-009-001-001/204-A
(Devicode) 		2928009000NRG23150320230587872 15/03/2023 PALAMMA 2928009WL016656 PALAMMA 00089 CBIN0282109 260 260 Processed 30/03/2023 025730239 PALAMMA CENTRAL BANK OF INDIA(607115)
8 MELPURAM TN-28-009-001-001/204-A
(Devicode) 		2928009000NRG23150320230587873 15/03/2023 PALAMMA 2928009WL016656 PALAMMA 00089 CBIN0282109 1300 1300 Processed 30/03/2023 025730239 PALAMMA CENTRAL BANK OF INDIA(607115)
9 MELPURAM TN-28-009-001-001/329-A
(Devicode) 		2928009000NRG23150320230587876 15/03/2023 VIJAYAKUMARI. P. 2928009WL016656 VIJAYAKUMARI. P. 00089 CBIN0282109 260 260 Processed 30/03/2023 025730239 VIJAYAKUMARI. P. CENTRAL BANK OF INDIA(607115)
10 MELPURAM TN-28-009-001-001/329-A
(Devicode) 		2928009000NRG23150320230587877 15/03/2023 VIJAYAKUMARI. P. 2928009WL016656 VIJAYAKUMARI. P. 00089 CBIN0282109 520 520 Processed 30/03/2023 025730239 VIJAYAKUMARI. P. CENTRAL BANK OF INDIA(607115)
11 MELPURAM TN-28-009-001-001/422-A
(Devicode) 		2928009000NRG23150320230587878 15/03/2023 STELLA 2928009WL016656 STELLA 00089 CBIN0282109 780 780 Processed 31/03/2023 025730239 STELLA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MELPURAM TN-28-009-001-001/422-A
(Devicode) 		2928009000NRG23150320230587879 15/03/2023 STELLA 2928009WL016656 STELLA 00089 CBIN0282109 260 260 Processed 31/03/2023 025730239 STELLA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MELPURAM TN-28-009-001-001/606-A
(Devicode) 		2928009000NRG23150320230587880 15/03/2023 JAYIS. A. 2928009WL016656 JAYIS. A. 00089 CBIN0282109 260 260 Processed 30/03/2023 025730239 JAYIS. A. CENTRAL BANK OF INDIA(607115)
14 MELPURAM TN-28-009-001-001/77-A
(Devicode) 		2928009000NRG23150320230587882 15/03/2023 DEVAKIAMMA. T 2928009WL016656 DEVAKIAMMA. T 00089 CBIN0282109 520 520 Processed 30/03/2023 025730239 DEVAKIAMMA. T INDIAN OVERSEAS BANK(508541)
15 MELPURAM TN-28-009-001-001/77-A
(Devicode) 		2928009000NRG23150320230587883 15/03/2023 DEVAKIAMMA. T 2928009WL016656 DEVAKIAMMA. T 00089 CBIN0282109 260 260 Processed 30/03/2023 025730239 DEVAKIAMMA. T INDIAN OVERSEAS BANK(508541)
16 MELPURAM TN-28-009-001-001/895-A
(Devicode) 		2928009000NRG23150320230587884 15/03/2023 ARULAMMA C 2928009WL016656 ARULAMMA C 00089 CBIN0282109 260 260 Processed 31/03/2023 025730239 ARULAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
17 MELPURAM TN-28-009-001-001/895-A
(Devicode) 		2928009000NRG23150320230587885 15/03/2023 ARULAMMA C 2928009WL016656 ARULAMMA C 00089 CBIN0282109 1040 1040 Processed 31/03/2023 025730239 ARULAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
18 MELPURAM TN-28-009-001-001/919-A
(Devicode) 		2928009000NRG23150320230587886 15/03/2023 CHELLAMMA 2928009WL016656 CHELLAMMA 00089 CBIN0282109 520 520 Processed 30/03/2023 025730239 CHELLAMMA INDIAN OVERSEAS BANK(508541)
19 MELPURAM TN-28-009-001-001/919-A
(Devicode) 		2928009000NRG23150320230587887 15/03/2023 CHELLAMMA 2928009WL016656 CHELLAMMA 00089 CBIN0282109 260 260 Processed 30/03/2023 025730239 CHELLAMMA INDIAN OVERSEAS BANK(508541)
20 MELPURAM TN-28-009-001-001/946-A
(Devicode) 		2928009000NRG23150320230587888 15/03/2023 BINDHU Y 2928009WL016656 BINDHU Y 00089 CBIN0282109 520 520 Processed 30/03/2023 025730239 BINDHU Y CENTRAL BANK OF INDIA(607115)
21 MELPURAM TN-28-009-001-001/972-A
(Devicode) 		2928009000NRG23150320230587889 15/03/2023 RADHA. R. 2928009WL016656 RADHA. R. 00089 CBIN0282109 1300 1300 Processed 30/03/2023 025730239 RADHA. R. CENTRAL BANK OF INDIA(607115)
22 MELPURAM TN-28-009-001-001/972-A
(Devicode) 		2928009000NRG23150320230587890 15/03/2023 RADHA. R. 2928009WL016656 RADHA. R. 00089 CBIN0282109 260 260 Processed 30/03/2023 025730239 RADHA. R. CENTRAL BANK OF INDIA(607115)
23 MELPURAM TN-28-009-001-003/1263-A
(Devicode) 		2928009000NRG23150320230587891 15/03/2023 GEETHA. L 2928009WL016656 GEETHA. L 00089 CBIN0282109 260 260 Processed 31/03/2023 025730239 GEETHA. L INDIA POST PAYMENTS BANK LIMITED(508528)
24 MELPURAM TN-28-009-001-003/1263-A
(Devicode) 		2928009000NRG23150320230587892 15/03/2023 GEETHA. L 2928009WL016656 GEETHA. L 00089 CBIN0282109 1040 1040 Processed 31/03/2023 025730239 GEETHA. L INDIA POST PAYMENTS BANK LIMITED(508528)
25 MELPURAM TN-28-009-001-003/1366-A
(Devicode) 		2928009000NRG23150320230587893 15/03/2023 BINDHU N 2928009WL016656 BINDHU N 00089 CBIN0282109 260 260 Processed 30/03/2023 025730239 BINDHU N STATE BANK OF INDIA(508548)
26 MELPURAM TN-28-009-001-005/1408-A
(Devicode) 		2928009000NRG23150320230587898 15/03/2023 RAMASAMY V 2928009WL016656 RAMASAMY V 00089 CBIN0282109 260 260 Processed 31/03/2023 025730239 RAMASAMY V INDIA POST PAYMENTS BANK LIMITED(508528)
27 MELPURAM TN-28-009-001-005/1408-A
(Devicode) 		2928009000NRG23150320230587899 15/03/2023 RAMASAMY V 2928009WL016656 RAMASAMY V 00089 CBIN0282109 1040 1040 Processed 31/03/2023 025730239 RAMASAMY V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14820 14820
28 MELPURAM TN-28-009-001-003/1658-A
(Devicode) 		2928009000NRG23150320230587894 15/03/2023 SOMAN C 2928009WL016656 SOMAN C 00177 IOBA0000881 260 260 Processed 31/03/2023 025730239 SOMAN C INDIA POST PAYMENTS BANK LIMITED(508528)
29 MELPURAM TN-28-009-001-003/1658-A
(Devicode) 		2928009000NRG23150320230587895 15/03/2023 SOMAN C 2928009WL016656 SOMAN C 00177 IOBA0000881 1040 1040 Processed 31/03/2023 025730239 SOMAN C INDIA POST PAYMENTS BANK LIMITED(508528)
30 MELPURAM TN-28-009-001-003/1890-A
(Devicode) 		2928009000NRG23150320230587896 15/03/2023 Y WILL SOBANAKUMARI 2928009WL016656 Y WILL SOBANAKUMARI 00177 IOBA0000881 1040 1040 Processed 31/03/2023 025730239 Y WILL SOBANAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MELPURAM TN-28-009-001-003/1890-A
(Devicode) 		2928009000NRG23150320230587897 15/03/2023 Y WILL SOBANAKUMARI 2928009WL016656 Y WILL SOBANAKUMARI 00177 IOBA0000881 260 260 Processed 31/03/2023 025730239 Y WILL SOBANAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MELPURAM TN-28-009-001-005/1457-A
(Devicode) 		2928009000NRG23150320230587900 15/03/2023 SREEKALA D 2928009WL016656 SREEKALA D 00177 IOBA0000881 1300 1300 Processed 30/03/2023 025730239 SREEKALA D INDIAN OVERSEAS BANK(508541)
33 MELPURAM TN-28-009-001-005/1457-A
(Devicode) 		2928009000NRG23150320230587901 15/03/2023 SREEKALA D 2928009WL016656 SREEKALA D 00177 IOBA0000881 260 260 Processed 30/03/2023 025730239 SREEKALA D INDIAN OVERSEAS BANK(508541)
34 MELPURAM TN-28-009-001-022/1868-A
(Devicode) 		2928009000NRG23150320230587902 15/03/2023 VASANTHA KUMARI T 2928009WL016656 VASANTHA KUMARI T 00177 IOBA0000881 260 260 Processed 30/03/2023 025730239 VASANTHA KUMARI T INDIAN OVERSEAS BANK(508541)
35 MELPURAM TN-28-009-001-022/1868-A
(Devicode) 		2928009000NRG23150320230587903 15/03/2023 VASANTHA KUMARI T 2928009WL016656 VASANTHA KUMARI T 00177 IOBA0000881 1040 1040 Processed 30/03/2023 025730239 VASANTHA KUMARI T INDIAN OVERSEAS BANK(508541)
SubTotal 5460 5460
36 MELPURAM TN-28-009-001-001/22-A
(Devicode) 		2928009000NRG23150320230587874 15/03/2023 VASANTHA A 2928009WL016656 VASANTHA A 00177 IOBA0002725 1040 1040 Processed 30/03/2023 025730239 VASANTHA A STATE BANK OF INDIA(508548)
37 MELPURAM TN-28-009-001-001/22-A
(Devicode) 		2928009000NRG23150320230587875 15/03/2023 VASANTHA A 2928009WL016656 VASANTHA A 00177 IOBA0002725 260 260 Processed 30/03/2023 025730239 VASANTHA A STATE BANK OF INDIA(508548)
38 MELPURAM TN-28-009-001-001/724-A
(Devicode) 		2928009000NRG23150320230587881 15/03/2023 SHYNI R 2928009WL016656 SHYNI R 00177 IOBA0002725 1300 1300 Processed 30/03/2023 025730239 SHYNI R INDIAN OVERSEAS BANK(508541)
39 MELPURAM TN-28-009-001-022/909-A
(Devicode) 		2928009000NRG23150320230587904 15/03/2023 VIJI M 2928009WL016656 VIJI M 00177 IOBA0002725 780 780 Processed 30/03/2023 025730239 VIJI M INDIAN OVERSEAS BANK(508541)
40 MELPURAM TN-28-009-001-022/909-A
(Devicode) 		2928009000NRG23150320230587905 15/03/2023 VIJI M 2928009WL016656 VIJI M 00177 IOBA0002725 260 260 Processed 30/03/2023 025730239 VIJI M INDIAN OVERSEAS BANK(508541)
SubTotal 3640 3640
Total 23920 23920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_150323APB_FTO_1650802 Central Bank Of India CBIN0282109 Puliyoorsalai 14820
2 MELPURAM TN2928009_150323APB_FTO_1650802 Indian Overseas Bank IOBA0000881 MARUTHENCODE 5460
3 MELPURAM TN2928009_150323APB_FTO_1650802 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 3640

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