Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:23:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_140223APB_FTO_1550047
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-28-009-004-004/295-A
(Maruthencode) 		2928009000NRG23140220230545629 14/02/2023 JUSTUS D 2928009WL015562 JUSTUS D 00078 CNRB0000960 1686 1686 Processed 23/02/2023 014717620 JUSTUS D INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 MELPURAM TN-28-009-004-004/1022-A
(Maruthencode) 		2928009000NRG23140220230545627 14/02/2023 F. RAJAM EMILY 2928009WL015562 F. RAJAM EMILY 00177 IOBA0000881 1686 1686 Processed 23/02/2023 014717620 F. RAJAM EMILY CANARA BANK(508532)
3 MELPURAM TN-28-009-004-004/1028-A
(Maruthencode) 		2928009000NRG23140220230545628 14/02/2023 PAPPA. R 2928009WL015562 PAPPA. R 00177 IOBA0000881 1686 1686 Processed 23/02/2023 014717620 PAPPA. R STATE BANK OF INDIA(508548)
4 MELPURAM TN-28-009-004-004/295-A
(Maruthencode) 		2928009000NRG23140220230545630 14/02/2023 K Esther 2928009WL015562 K Esther 00177 IOBA0000881 1686 1686 Processed 23/02/2023 014717620 K Esther INDIAN OVERSEAS BANK(508541)
5 MELPURAM TN-28-009-004-004/615-A
(Maruthencode) 		2928009000NRG23140220230545631 14/02/2023 Vanaja J 2928009WL015562 Vanaja J 00177 IOBA0000881 1686 1686 Processed 23/02/2023 014717620 Vanaja J INDIAN OVERSEAS BANK(508541)
6 MELPURAM TN-28-009-004-008/1781-A
(Maruthencode) 		2928009000NRG23140220230545632 14/02/2023 Saroja M 2928009WL015562 Saroja M 00177 IOBA0000881 1686 1686 Processed 23/02/2023 014717620 Saroja M STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_140223APB_FTO_1550047 Canara Bank CNRB0000960 KUZHITHURAI 1686
2 MELPURAM TN2928009_140223APB_FTO_1550047 Indian Overseas Bank IOBA0000881 MARUTHENCODE 8430

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