Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:38:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_250622FTO_423113
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-28-009-009-039/2025-A
(Vellamcode) 		2928009000NRG23250620220128767 25/06/2022 likina 2928009WL005405 likina 00078 CNRB0000960 819 819 Processed 01/07/2022 022861850 likina ()
SubTotal 819 819
2 MELPURAM TN-28-009-009-039/2025-A
(Vellamcode) 		2928009000NRG23250620220128766 25/06/2022 Satheesh Kumar T K 2928009WL005405 Satheesh Kumar T K 00177 IOBA0003379 819 819 Processed 01/07/2022 022861850 Satheesh Kumar T K ()
SubTotal 819 819
Total 1638 1638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_250622FTO_423113 Canara Bank CNRB0000960 KUZHITHURAI 819
2 MELPURAM TN2928009_250622FTO_423113 Indian Overseas Bank IOBA0003379 Arumanai 819

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