Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:23:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_090422FTO_54323
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) 		2928009000NRG23090420220006645 09/04/2022 SHIJILA 2928009WL000202 SHIJILA 00176 IDIB000K007 1000 1000 Processed 04/05/2022 036264217 SHIJILA ()
2 MELPURAM TN-28-009-002-002/1038-A
(Malayadi) 		2928009000NRG23090420220006652 09/04/2022 PUSHPAM P 2928009WL000202 PUSHPAM P 00176 IDIB000K007 1000 1000 Processed 04/05/2022 036264217 PUSHPAM P ()
3 MELPURAM TN-28-009-002-002/1068-A
(Malayadi) 		2928009000NRG23090420220006653 09/04/2022 VIKRAMAN 2928009WL000202 VIKRAMAN 00176 IDIB000K007 1000 1000 Processed 04/05/2022 036264217 VIKRAMAN ()
4 MELPURAM TN-28-009-002-002/1292-A
(Malayadi) 		2928009000NRG23090420220006656 09/04/2022 LEELA R 2928009WL000202 LEELA R 00176 IDIB000K007 1000 1000 Processed 04/05/2022 036264217 LEELA R ()
5 MELPURAM TN-28-009-002-002/1293-A
(Malayadi) 		2928009000NRG23090420220006657 09/04/2022 SHEEBA T 2928009WL000202 SHEEBA T 00176 IDIB000K007 500 500 Processed 04/05/2022 036264217 SHEEBA T ()
6 MELPURAM TN-28-009-002-002/1294-A
(Malayadi) 		2928009000NRG23090420220006658 09/04/2022 AJITHA 2928009WL000202 AJITHA 00176 IDIB000K007 1000 1000 Processed 04/05/2022 036264217 AJITHA ()
7 MELPURAM TN-28-009-002-002/1408-A
(Malayadi) 		2928009000NRG23090420220006660 09/04/2022 SARATHA 2928009WL000202 SARATHA 00176 IDIB000K007 1000 1000 Processed 04/05/2022 036264217 SARATHA ()
8 MELPURAM TN-28-009-002-002/834-A
(Malayadi) 		2928009000NRG23090420220006702 09/04/2022 R ROSELET 2928009WL000202 R ROSELET 00176 IDIB000K007 1124 1124 Processed 04/05/2022 036264217 R ROSELET ()
SubTotal 7624 7624
9 MELPURAM TN-28-009-002-001/1276-A
(Malayadi) 		2928009000NRG23090420220006646 09/04/2022 PONNUMANI T 2928009WL000202 PONNUMANI T 00177 IOBA0000881 1000 1000 Processed 04/05/2022 036264217 PONNUMANI T ()
10 MELPURAM TN-28-009-002-002/172-A
(Malayadi) 		2928009000NRG23090420220006661 09/04/2022 A ANIL KUMAR 2928009WL000202 A ANIL KUMAR 00177 IOBA0000881 1000 1000 Processed 04/05/2022 036264217 A ANIL KUMAR ()
11 MELPURAM TN-28-009-002-002/19-A
(Malayadi) 		2928009000NRG23090420220006663 09/04/2022 POOMANI. G 2928009WL000202 POOMANI. G 00177 IOBA0000881 1124 1124 Processed 04/05/2022 036264217 POOMANI. G ()
12 MELPURAM TN-28-009-002-002/522-A
(Malayadi) 		2928009000NRG23090420220006676 09/04/2022 SORNAMMA T 2928009WL000202 SORNAMMA T 00177 IOBA0000881 1000 1000 Processed 04/05/2022 036264217 SORNAMMA T ()
13 MELPURAM TN-28-009-002-004/1332-A
(Malayadi) 		2928009000NRG23090420220006708 09/04/2022 RANI J 2928009WL000202 RANI J 00177 IOBA0000881 1000 1000 Processed 04/05/2022 036264217 RANI J ()
SubTotal 5124 5124
14 MELPURAM TN-28-009-002-002/179-A
(Malayadi) 		2928009000NRG23090420220006662 09/04/2022 CHELLATCHI 2928009WL000202 CHELLATCHI 00177 IOBA0002360 1000 1000 Processed 04/05/2022 036264217 CHELLATCHI ()
15 MELPURAM TN-28-009-002-007/1300-A
(Malayadi) 		2928009000NRG23090420220006709 09/04/2022 THANKAPPAN P 2928009WL000202 THANKAPPAN P 00177 IOBA0002360 1000 1000 Processed 04/05/2022 036264217 THANKAPPAN P ()
16 MELPURAM TN-28-009-002-013/1208-A
(Malayadi) 		2928009000NRG23090420220006713 09/04/2022 CHELLAM 2928009WL000202 CHELLAM 00177 IOBA0002360 1124 1124 Processed 04/05/2022 036264217 CHELLAM ()
SubTotal 3124 3124
17 MELPURAM TN-28-009-002-001/1291-A
(Malayadi) 		2928009000NRG23090420220006647 09/04/2022 RENGA BAI M 2928009WL000202 RENGA BAI M 00415 SBIN0070287 750 750 Processed 04/05/2022 036264217 RENGA BAI M ()
18 MELPURAM TN-28-009-002-002/1249-A
(Malayadi) 		2928009000NRG23090420220006654 09/04/2022 SHEEJA 2928009WL000202 SHEEJA 00415 SBIN0070287 1000 1000 Processed 04/05/2022 036264217 SHEEJA ()
19 MELPURAM TN-28-009-002-002/1301-A
(Malayadi) 		2928009000NRG23090420220006659 09/04/2022 GIRIJA 2928009WL000202 GIRIJA 00415 SBIN0070287 1000 1000 Processed 04/05/2022 036264217 GIRIJA ()
20 MELPURAM TN-28-009-002-003/1262-A
(Malayadi) 		2928009000NRG23090420220006707 09/04/2022 SOBI 2928009WL000202 SOBI 00415 SBIN0070287 750 750 Processed 04/05/2022 036264217 SOBI ()
SubTotal 3500 3500
Total 19372 19372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_090422FTO_54323 Indian Bank IDIB000K007 KALIAKKAVILAI 7624
2 MELPURAM TN2928009_090422FTO_54323 Indian Overseas Bank IOBA0000881 MARUTHENCODE 5124
3 MELPURAM TN2928009_090422FTO_54323 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 3124
4 MELPURAM TN2928009_090422FTO_54323 State Bank of India SBIN0070287 KANNUMAMMOODU 3500

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