Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:34:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_250622APB_FTO_423146
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-28-009-009-009/1199-A
(Vellamcode) 		2928009000NRG23250620220129900 25/06/2022 RESINA. R 2928009WL005437 RESINA. R 00177 IOBA0000846 1686 1686 Processed 01/07/2022 022861675 RESINA. R STATE BANK OF INDIA(508548)
SubTotal 1686 1686
2 MELPURAM TN-28-009-009-009/1169-A
(Vellamcode) 		2928009000NRG23250620220129899 25/06/2022 P Nadarajan 2928009WL005437 P Nadarajan 00177 IOBA0003379 1686 1686 Processed 02/07/2022 022861675 P Nadarajan INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_250622APB_FTO_423146 Indian Overseas Bank IOBA0000846 Melpuram 1686
2 MELPURAM TN2928009_250622APB_FTO_423146 Indian Overseas Bank IOBA0003379 Arumanai 1686

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