Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_200123FTO_1467671
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-28-009-001-001/874-A
(Devicode) 		2928009000NRG23200120230527808 20/01/2023 CHANDRA KALA. K 2928009WL015024 CHANDRA KALA. K 00089 CBIN0282109 1124 1124 Processed 02/02/2023 037295421 CHANDRA KALA. K ()
SubTotal 1124 1124
2 MELPURAM TN-28-009-001-003/1446-A
(Devicode) 		2928009000NRG23200120230527810 20/01/2023 VIMALA S 2928009WL015024 VIMALA S 00415 SBIN0070287 1124 1124 Processed 02/02/2023 037295421 VIMALA S ()
3 MELPURAM TN-28-009-001-003/1543-A
(Devicode) 		2928009000NRG23200120230527811 20/01/2023 MELSY G 2928009WL015024 MELSY G 00415 SBIN0070287 1124 1124 Processed 02/02/2023 037295421 MELSY G ()
SubTotal 2248 2248
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_200123FTO_1467671 Central Bank Of India CBIN0282109 Puliyoorsalai 1124
2 MELPURAM TN2928009_200123FTO_1467671 State Bank of India SBIN0070287 KANNUMAMMOODU 2248

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