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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:31:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_170922APB_FTO_885203
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-28-009-007-002/1038-A
(Puliyoor Salai) 		2928009000NRG23170920220303364 17/09/2022 VASANTHA 2928009WL010254 VASANTHA 00089 CBIN0282109 1040 1040 Processed 15/10/2022 035858366 VASANTHA INDIAN OVERSEAS BANK(508541)
2 MELPURAM TN-28-009-007-002/1046-A
(Puliyoor Salai) 		2928009000NRG23170920220303365 17/09/2022 KRISHNAN. K 2928009WL010254 KRISHNAN. K 00089 CBIN0282109 1040 1040 Processed 14/10/2022 035858366 KRISHNAN. K CENTRAL BANK OF INDIA(607115)
3 MELPURAM TN-28-009-007-002/1100-A
(Puliyoor Salai) 		2928009000NRG23170920220303366 17/09/2022 GLORY S 2928009WL010254 GLORY S 00089 CBIN0282109 780 780 Processed 14/10/2022 035858366 GLORY S CENTRAL BANK OF INDIA(607115)
4 MELPURAM TN-28-009-007-002/1118-A
(Puliyoor Salai) 		2928009000NRG23170920220303367 17/09/2022 NIRMALA B 2928009WL010254 NIRMALA B 00089 CBIN0282109 1040 1040 Processed 14/10/2022 035858366 NIRMALA B CENTRAL BANK OF INDIA(607115)
5 MELPURAM TN-28-009-007-002/1119-A
(Puliyoor Salai) 		2928009000NRG23170920220303368 17/09/2022 SANTHI C 2928009WL010254 SANTHI C 00089 CBIN0282109 780 780 Processed 14/10/2022 035858366 SANTHI C CENTRAL BANK OF INDIA(607115)
6 MELPURAM TN-28-009-007-002/1143-A
(Puliyoor Salai) 		2928009000NRG23170920220303370 17/09/2022 KOUSALYA K 2928009WL010254 KOUSALYA K 00089 CBIN0282109 520 520 Processed 14/10/2022 035858366 KOUSALYA K CENTRAL BANK OF INDIA(607115)
7 MELPURAM TN-28-009-007-002/1144-A
(Puliyoor Salai) 		2928009000NRG23170920220303371 17/09/2022 AMALAPUSHPAM A 2928009WL010254 AMALAPUSHPAM A 00089 CBIN0282109 520 520 Processed 15/10/2022 035858366 AMALAPUSHPAM A INDIAN OVERSEAS BANK(508541)
8 MELPURAM TN-28-009-007-002/1242-A
(Puliyoor Salai) 		2928009000NRG23170920220303372 17/09/2022 MARIAPUSHPAM J 2928009WL010254 MARIAPUSHPAM J 00089 CBIN0282109 780 780 Processed 15/10/2022 035858366 MARIAPUSHPAM J INDIA POST PAYMENTS BANK LIMITED(508528)
9 MELPURAM TN-28-009-007-005/966-A
(Puliyoor Salai) 		2928009000NRG23170920220303391 17/09/2022 SRITHARAN PANNIKER. P 2928009WL010254 SRITHARAN PANNIKER. P 00089 CBIN0282109 780 780 Processed 14/10/2022 035858366 SRITHARAN PANNIKER. P CENTRAL BANK OF INDIA(607115)
10 MELPURAM TN-28-009-007-005/984-A
(Puliyoor Salai) 		2928009000NRG23170920220303392 17/09/2022 CHINTHAMANI P 2928009WL010254 CHINTHAMANI P 00089 CBIN0282109 1040 1040 Processed 14/10/2022 035858366 CHINTHAMANI P CENTRAL BANK OF INDIA(607115)
11 MELPURAM TN-28-009-007-007/13-A
(Puliyoor Salai) 		2928009000NRG23170920220303393 17/09/2022 BAI 2928009WL010254 BAI 00089 CBIN0282109 780 780 Processed 14/10/2022 035858366 BAI CENTRAL BANK OF INDIA(607115)
12 MELPURAM TN-28-009-007-007/139-A
(Puliyoor Salai) 		2928009000NRG23170920220303394 17/09/2022 J.ROSELET 2928009WL010254 J.ROSELET 00089 CBIN0282109 780 780 Processed 14/10/2022 035858366 J.ROSELET CENTRAL BANK OF INDIA(607115)
13 MELPURAM TN-28-009-007-007/15-A
(Puliyoor Salai) 		2928009000NRG23170920220303395 17/09/2022 FLORENCE .E 2928009WL010254 FLORENCE .E 00089 CBIN0282109 260 260 Processed 14/10/2022 035858366 FLORENCE .E CENTRAL BANK OF INDIA(607115)
14 MELPURAM TN-28-009-007-007/224-A
(Puliyoor Salai) 		2928009000NRG23170920220303396 17/09/2022 SUBHAURR. K 2928009WL010254 SUBHAURR. K 00089 CBIN0282109 1040 1040 Processed 14/10/2022 035858366 SUBHAURR. K STATE BANK OF INDIA(508548)
15 MELPURAM TN-28-009-007-007/32-A
(Puliyoor Salai) 		2928009000NRG23170920220303397 17/09/2022 MEENA 2928009WL010254 MEENA 00089 CBIN0282109 780 780 Processed 15/10/2022 035858366 MEENA INDIAN OVERSEAS BANK(508541)
16 MELPURAM TN-28-009-007-007/40-A
(Puliyoor Salai) 		2928009000NRG23170920220303398 17/09/2022 THANKA RAJ 2928009WL010254 THANKA RAJ 00089 CBIN0282109 780 780 Processed 14/10/2022 035858366 THANKA RAJ CENTRAL BANK OF INDIA(607115)
17 MELPURAM TN-28-009-007-007/481-A
(Puliyoor Salai) 		2928009000NRG23170920220303401 17/09/2022 SARASAM. T 2928009WL010254 SARASAM. T 00089 CBIN0282109 1040 1040 Processed 14/10/2022 035858366 SARASAM. T CENTRAL BANK OF INDIA(607115)
18 MELPURAM TN-28-009-007-007/5-A
(Puliyoor Salai) 		2928009000NRG23170920220303402 17/09/2022 MARIYAKKAN 2928009WL010254 MARIYAKKAN 00089 CBIN0282109 780 780 Processed 14/10/2022 035858366 MARIYAKKAN CENTRAL BANK OF INDIA(607115)
19 MELPURAM TN-28-009-007-007/549-A
(Puliyoor Salai) 		2928009000NRG23170920220303403 17/09/2022 LILLY BAI 2928009WL010254 LILLY BAI 00089 CBIN0282109 780 780 Processed 14/10/2022 035858366 LILLY BAI CENTRAL BANK OF INDIA(607115)
20 MELPURAM TN-28-009-007-007/607-A
(Puliyoor Salai) 		2928009000NRG23170920220303404 17/09/2022 BABY S 2928009WL010254 BABY S 00089 CBIN0282109 780 780 Processed 15/10/2022 035858366 BABY S INDIAN OVERSEAS BANK(508541)
21 MELPURAM TN-28-009-007-007/638-A
(Puliyoor Salai) 		2928009000NRG23170920220303405 17/09/2022 C MERCY 2928009WL010254 C MERCY 00089 CBIN0282109 780 780 Processed 14/10/2022 035858366 C MERCY CENTRAL BANK OF INDIA(607115)
22 MELPURAM TN-28-009-007-007/662-A
(Puliyoor Salai) 		2928009000NRG23170920220303406 17/09/2022 VASANTHA F 2928009WL010254 VASANTHA F 00089 CBIN0282109 780 780 Processed 15/10/2022 035858366 VASANTHA F INDIA POST PAYMENTS BANK LIMITED(508528)
23 MELPURAM TN-28-009-007-007/706
(Puliyoor Salai) 		2928009000NRG23170920220303407 17/09/2022 BABY SAROJAM. C 2928009WL010254 BABY SAROJAM. C 00089 CBIN0282109 1040 1040 Processed 14/10/2022 035858366 BABY SAROJAM. C CENTRAL BANK OF INDIA(607115)
24 MELPURAM TN-28-009-007-007/714
(Puliyoor Salai) 		2928009000NRG23170920220303408 17/09/2022 JAYINI 2928009WL010254 JAYINI 00089 CBIN0282109 780 780 Processed 14/10/2022 035858366 JAYINI CENTRAL BANK OF INDIA(607115)
25 MELPURAM TN-28-009-007-007/723-A
(Puliyoor Salai) 		2928009000NRG23170920220303411 17/09/2022 THANKARAJ 2928009WL010254 THANKARAJ 00089 CBIN0282109 780 780 Processed 14/10/2022 035858366 THANKARAJ CENTRAL BANK OF INDIA(607115)
26 MELPURAM TN-28-009-007-007/745-a
(Puliyoor Salai) 		2928009000NRG23170920220303412 17/09/2022 THAYEE 2928009WL010254 THAYEE 00089 CBIN0282109 1040 1040 Processed 14/10/2022 035858366 THAYEE CENTRAL BANK OF INDIA(607115)
27 MELPURAM TN-28-009-007-007/771-a
(Puliyoor Salai) 		2928009000NRG23170920220303413 17/09/2022 INBA LEELA. C 2928009WL010254 INBA LEELA. C 00089 CBIN0282109 780 780 Processed 14/10/2022 035858366 INBA LEELA. C CENTRAL BANK OF INDIA(607115)
28 MELPURAM TN-28-009-007-007/773-a
(Puliyoor Salai) 		2928009000NRG23170920220303414 17/09/2022 PUSHPA SHOBINI C 2928009WL010254 PUSHPA SHOBINI C 00089 CBIN0282109 1040 1040 Processed 14/10/2022 035858366 PUSHPA SHOBINI C CENTRAL BANK OF INDIA(607115)
29 MELPURAM TN-28-009-007-007/794-A
(Puliyoor Salai) 		2928009000NRG23170920220303415 17/09/2022 S. SIVA RAJAN 2928009WL010254 S. SIVA RAJAN 00089 CBIN0282109 843 843 Processed 14/10/2022 035858366 S. SIVA RAJAN CENTRAL BANK OF INDIA(607115)
30 MELPURAM TN-28-009-007-007/795-A
(Puliyoor Salai) 		2928009000NRG23170920220303416 17/09/2022 PUSHPAM. R 2928009WL010254 PUSHPAM. R 00089 CBIN0282109 1040 1040 Processed 15/10/2022 035858366 PUSHPAM. R INDIA POST PAYMENTS BANK LIMITED(508528)
31 MELPURAM TN-28-009-007-007/822-A
(Puliyoor Salai) 		2928009000NRG23170920220303419 17/09/2022 O.RATHA 2928009WL010254 O.RATHA 00089 CBIN0282109 780 780 Processed 14/10/2022 035858366 O.RATHA CENTRAL BANK OF INDIA(607115)
32 MELPURAM TN-28-009-007-007/838-A
(Puliyoor Salai) 		2928009000NRG23170920220303420 17/09/2022 T.SUMATHI 2928009WL010254 T.SUMATHI 00089 CBIN0282109 780 780 Processed 14/10/2022 035858366 T.SUMATHI CENTRAL BANK OF INDIA(607115)
33 MELPURAM TN-28-009-007-007/863-A
(Puliyoor Salai) 		2928009000NRG23170920220303421 17/09/2022 O.VIJAYAKUMARY 2928009WL010254 O.VIJAYAKUMARY 00089 CBIN0282109 780 780 Processed 15/10/2022 035858366 O.VIJAYAKUMARY INDIAN OVERSEAS BANK(508541)
34 MELPURAM TN-28-009-007-007/874
(Puliyoor Salai) 		2928009000NRG23170920220303422 17/09/2022 K.MADHAVI 2928009WL010254 K.MADHAVI 00089 CBIN0282109 520 520 Processed 14/10/2022 035858366 K.MADHAVI CENTRAL BANK OF INDIA(607115)
35 MELPURAM TN-28-009-007-007/876-A
(Puliyoor Salai) 		2928009000NRG23170920220303423 17/09/2022 P.MABEL FLORANCE 2928009WL010254 P.MABEL FLORANCE 00089 CBIN0282109 520 520 Processed 14/10/2022 035858366 P.MABEL FLORANCE CENTRAL BANK OF INDIA(607115)
36 MELPURAM TN-28-009-007-007/878-A
(Puliyoor Salai) 		2928009000NRG23170920220303424 17/09/2022 C.LEELA 2928009WL010254 C.LEELA 00089 CBIN0282109 520 520 Processed 14/10/2022 035858366 C.LEELA CENTRAL BANK OF INDIA(607115)
37 MELPURAM TN-28-009-007-007/893-A
(Puliyoor Salai) 		2928009000NRG23170920220303426 17/09/2022 LEELA 2928009WL010254 LEELA 00089 CBIN0282109 260 260 Processed 14/10/2022 035858366 LEELA CENTRAL BANK OF INDIA(607115)
38 MELPURAM TN-28-009-007-007/919-A
(Puliyoor Salai) 		2928009000NRG23170920220303427 17/09/2022 A.KAMALAM 2928009WL010254 A.KAMALAM 00089 CBIN0282109 1040 1040 Processed 14/10/2022 035858366 A.KAMALAM CENTRAL BANK OF INDIA(607115)
39 MELPURAM TN-28-009-007-007/940-A
(Puliyoor Salai) 		2928009000NRG23170920220303428 17/09/2022 SARASAM. R 2928009WL010254 SARASAM. R 00089 CBIN0282109 520 520 Processed 14/10/2022 035858366 SARASAM. R CENTRAL BANK OF INDIA(607115)
40 MELPURAM TN-28-009-007-008/1123-A
(Puliyoor Salai) 		2928009000NRG23170920220303430 17/09/2022 SANKARAN V 2928009WL010254 SANKARAN V 00089 CBIN0282109 780 780 Processed 14/10/2022 035858366 SANKARAN V CENTRAL BANK OF INDIA(607115)
41 MELPURAM TN-28-009-007-008/1132-A
(Puliyoor Salai) 		2928009000NRG23170920220303431 17/09/2022 JOLLY J 2928009WL010254 JOLLY J 00089 CBIN0282109 1040 1040 Processed 14/10/2022 035858366 JOLLY J CENTRAL BANK OF INDIA(607115)
SubTotal 32563 32563
42 MELPURAM TN-28-009-007-007/463-A
(Puliyoor Salai) 		2928009000NRG23170920220303400 17/09/2022 LAILA N 2928009WL010254 LAILA N 00177 IOBA0000881 780 780 Processed 15/10/2022 035858366 LAILA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 780 780
43 MELPURAM TN-28-009-007-002/1124-A
(Puliyoor Salai) 		2928009000NRG23170920220303369 17/09/2022 SAVITHIRI L 2928009WL010254 SAVITHIRI L 00177 IOBA0002725 260 260 Processed 15/10/2022 035858366 SAVITHIRI L INDIAN OVERSEAS BANK(508541)
44 MELPURAM TN-28-009-007-008/1080-A
(Puliyoor Salai) 		2928009000NRG23170920220303429 17/09/2022 RASALAM K 2928009WL010254 RASALAM K 00177 IOBA0002725 1040 1040 Processed 15/10/2022 035858366 RASALAM K INDIAN OVERSEAS BANK(508541)
45 MELPURAM TN-28-009-007-009/1153-A
(Puliyoor Salai) 		2928009000NRG23170920220303434 17/09/2022 C DAISY 2928009WL010254 C DAISY 00177 IOBA0002725 520 520 Processed 15/10/2022 035858366 C DAISY INDIAN OVERSEAS BANK(508541)
SubTotal 1820 1820
Total 35163 35163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_170922APB_FTO_885203 Central Bank Of India CBIN0282109 Puliyoorsalai 32563
2 MELPURAM TN2928009_170922APB_FTO_885203 Indian Overseas Bank IOBA0000881 MARUTHENCODE 780
3 MELPURAM TN2928009_170922APB_FTO_885203 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 1820

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