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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:41:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_180622FTO_376212
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-28-009-004-004/557-A
(Maruthencode) 		2928009000NRG23180620220119809 18/06/2022 Sajith Kumarn S 2928009WL004739 Sajith Kumarn S 00177 IOBA0000881 843 843 Processed 25/06/2022 009596874 Sajith Kumarn S ()
2 MELPURAM TN-28-009-004-004/957-A
(Maruthencode) 		2928009000NRG23180620220119807 18/06/2022 Rajan G 2928009WL004738 Rajan G 00177 IOBA0000881 843 843 Processed 25/06/2022 009596874 Rajan G ()
3 MELPURAM TN-28-009-004-004/957-A
(Maruthencode) 		2928009000NRG23180620220119806 18/06/2022 SHINDU. G 2928009WL004738 SHINDU. G 00177 IOBA0000881 843 843 Processed 25/06/2022 009596874 SHINDU. G ()
4 MELPURAM TN-28-009-004-008/1446-A
(Maruthencode) 		2928009000NRG23180620220119821 18/06/2022 Ramesh S R 2928009WL004742 Ramesh S R 00177 IOBA0000881 843 843 Processed 25/06/2022 009596874 Ramesh S R ()
5 MELPURAM TN-28-009-004-014/1610-A
(Maruthencode) 		2928009000NRG23180620220119827 18/06/2022 Reena 2928009WL004745 Reena 00177 IOBA0000881 843 843 Processed 25/06/2022 009596874 Reena ()
SubTotal 4215 4215
6 MELPURAM TN-28-009-004-014/1610-A
(Maruthencode) 		2928009000NRG23180620220119828 18/06/2022 Jayasingh Nesamony 2928009WL004745 Jayasingh Nesamony 00177 IOBA0002869 843 843 Processed 25/06/2022 009596874 Jayasingh Nesamony ()
SubTotal 843 843
7 MELPURAM TN-28-009-004-004/166-A
(Maruthencode) 		2928009000NRG23180620220119811 18/06/2022 Arun Prabhu A 2928009WL004740 Arun Prabhu A 00415 SBIN0000867 843 843 Processed 25/06/2022 009596874 Arun Prabhu A ()
SubTotal 843 843
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_180622FTO_376212 Indian Overseas Bank IOBA0000881 Maruthencode 4215
2 MELPURAM TN2928009_180622FTO_376212 Indian Overseas Bank IOBA0002869 KUZHITHURAI 843
3 MELPURAM TN2928009_180622FTO_376212 State Bank of India SBIN0000867 KUZHITHURAI 843

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