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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_170922FTO_888286
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-28-009-002-001/1175-A
(Malayadi) 		2928009000NRG23170920220304301 17/09/2022 SHIJILA 2928009WL010270 SHIJILA 00176 IDIB000K007 500 500 Processed 14/10/2022 035858110 SHIJILA ()
2 MELPURAM TN-28-009-002-002/1038-A
(Malayadi) 		2928009000NRG23170920220304310 17/09/2022 PUSHPAM P 2928009WL010270 PUSHPAM P 00176 IDIB000K007 1250 1250 Processed 14/10/2022 035858110 PUSHPAM P ()
3 MELPURAM TN-28-009-002-002/1068-A
(Malayadi) 		2928009000NRG23170920220304311 17/09/2022 VIKRAMAN 2928009WL010270 VIKRAMAN 00176 IDIB000K007 500 500 Processed 14/10/2022 035858110 VIKRAMAN ()
4 MELPURAM TN-28-009-002-002/1292-A
(Malayadi) 		2928009000NRG23170920220304313 17/09/2022 LEELA R 2928009WL010270 LEELA R 00176 IDIB000K007 1250 1250 Processed 14/10/2022 035858110 LEELA R ()
5 MELPURAM TN-28-009-002-002/1293-A
(Malayadi) 		2928009000NRG23170920220304314 17/09/2022 SHEEBA T 2928009WL010270 SHEEBA T 00176 IDIB000K007 1250 1250 Processed 14/10/2022 035858110 SHEEBA T ()
6 MELPURAM TN-28-009-002-002/1294-A
(Malayadi) 		2928009000NRG23170920220304315 17/09/2022 AJITHA 2928009WL010270 AJITHA 00176 IDIB000K007 1250 1250 Processed 14/10/2022 035858110 AJITHA ()
7 MELPURAM TN-28-009-002-002/1408-A
(Malayadi) 		2928009000NRG23170920220304317 17/09/2022 SARATHA 2928009WL010270 SARATHA 00176 IDIB000K007 1250 1250 Processed 14/10/2022 035858110 SARATHA ()
8 MELPURAM TN-28-009-002-002/412-A
(Malayadi) 		2928009000NRG23170920220304325 17/09/2022 THANKARAJ M 2928009WL010270 THANKARAJ M 00176 IDIB000K007 750 750 Processed 14/10/2022 035858110 THANKARAJ M ()
9 MELPURAM TN-28-009-002-002/834-A
(Malayadi) 		2928009000NRG23170920220304354 17/09/2022 R ROSELET 2928009WL010270 R ROSELET 00176 IDIB000K007 1405 1405 Processed 14/10/2022 035858110 R ROSELET ()
SubTotal 9405 9405
10 MELPURAM TN-28-009-002-001/1095
(Malayadi) 		2928009000NRG23170920220304299 17/09/2022 GILDA MABEL P 2928009WL010270 GILDA MABEL P 00177 IOBA0000881 1000 1000 Processed 14/10/2022 035858110 GILDA MABEL P ()
11 MELPURAM TN-28-009-002-001/1276-A
(Malayadi) 		2928009000NRG23170920220304302 17/09/2022 PONNUMANI T 2928009WL010270 PONNUMANI T 00177 IOBA0000881 1250 1250 Processed 14/10/2022 035858110 PONNUMANI T ()
12 MELPURAM TN-28-009-002-001/457
(Malayadi) 		2928009000NRG23170920220304305 17/09/2022 P DHARMARAJ 2928009WL010270 P DHARMARAJ 00177 IOBA0000881 1000 1000 Processed 14/10/2022 035858110 P DHARMARAJ ()
13 MELPURAM TN-28-009-002-002/172-A
(Malayadi) 		2928009000NRG23170920220304318 17/09/2022 A ANIL KUMAR 2928009WL010270 A ANIL KUMAR 00177 IOBA0000881 500 500 Processed 14/10/2022 035858110 A ANIL KUMAR ()
14 MELPURAM TN-28-009-002-002/522-A
(Malayadi) 		2928009000NRG23170920220304332 17/09/2022 SORNAMMA T 2928009WL010270 SORNAMMA T 00177 IOBA0000881 500 500 Processed 14/10/2022 035858110 SORNAMMA T ()
SubTotal 4250 4250
15 MELPURAM TN-28-009-002-001/1382-A
(Malayadi) 		2928009000NRG23170920220304304 17/09/2022 MANILA SELVARAJ 2928009WL010270 MANILA SELVARAJ 00177 IOBA0002360 1250 1250 Processed 14/10/2022 035858110 MANILA SELVARAJ ()
16 MELPURAM TN-28-009-002-007/1300-A
(Malayadi) 		2928009000NRG23170920220304357 17/09/2022 THANKAPPAN P 2928009WL010270 THANKAPPAN P 00177 IOBA0002360 1250 1250 Processed 14/10/2022 035858110 THANKAPPAN P ()
17 MELPURAM TN-28-009-002-013/1208-A
(Malayadi) 		2928009000NRG23170920220304361 17/09/2022 CHELLAM 2928009WL010270 CHELLAM 00177 IOBA0002360 1405 1405 Processed 14/10/2022 035858110 CHELLAM ()
SubTotal 3905 3905
18 MELPURAM TN-28-009-002-001/1291-A
(Malayadi) 		2928009000NRG23170920220304303 17/09/2022 RENGA BAI M 2928009WL010270 RENGA BAI M 00415 SBIN0070287 1000 1000 Processed 14/10/2022 035858110 RENGA BAI M ()
19 MELPURAM TN-28-009-002-002/1301-A
(Malayadi) 		2928009000NRG23170920220304316 17/09/2022 GIRIJA 2928009WL010270 GIRIJA 00415 SBIN0070287 1250 1250 Processed 14/10/2022 035858110 GIRIJA ()
SubTotal 2250 2250
Total 19810 19810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_170922FTO_888286 Indian Bank IDIB000K007 KALIAKKAVILAI 9405
2 MELPURAM TN2928009_170922FTO_888286 Indian Overseas Bank IOBA0000881 MARUTHENCODE 4250
3 MELPURAM TN2928009_170922FTO_888286 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 3905
4 MELPURAM TN2928009_170922FTO_888286 State Bank of India SBIN0070287 KANNUMAMMOODU 2250

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