Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:16:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_220822APB_FTO_754219
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-28-009-002-002/186-A
(Malayadi) 		2928009000NRG23220820220236901 22/08/2022 J. LILLY SINDARA BHAI 2928009WL008987 J. LILLY SINDARA BHAI 00177 IOBA0000881 1250 1250 Processed 31/08/2022 020844995 J. LILLY SINDARA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MELPURAM TN-28-009-002-002/193-A
(Malayadi) 		2928009000NRG23220820220236902 22/08/2022 SARASAM 2928009WL008987 SARASAM 00177 IOBA0000881 1250 1250 Processed 01/09/2022 020844995 SARASAM INDIAN OVERSEAS BANK(508541)
3 MELPURAM TN-28-009-002-002/197-A
(Malayadi) 		2928009000NRG23220820220236903 22/08/2022 PONNAMMAL. J 2928009WL008987 PONNAMMAL. J 00177 IOBA0000881 1250 1250 Processed 31/08/2022 020844995 PONNAMMAL. J INDIA POST PAYMENTS BANK LIMITED(508528)
4 MELPURAM TN-28-009-002-002/207-A
(Malayadi) 		2928009000NRG23220820220236905 22/08/2022 PONNAMMA 2928009WL008987 PONNAMMA 00177 IOBA0000881 1250 1250 Processed 01/09/2022 020844995 PONNAMMA INDIAN OVERSEAS BANK(508541)
5 MELPURAM TN-28-009-002-002/212-A
(Malayadi) 		2928009000NRG23220820220236906 22/08/2022 THANKAM. B 2928009WL008987 THANKAM. B 00177 IOBA0000881 1250 1250 Processed 01/09/2022 020844995 THANKAM. B INDIAN OVERSEAS BANK(508541)
6 MELPURAM TN-28-009-002-002/226-A
(Malayadi) 		2928009000NRG23220820220236907 22/08/2022 NESAM 2928009WL008987 NESAM 00177 IOBA0000881 1250 1250 Processed 01/09/2022 020844995 NESAM INDIAN OVERSEAS BANK(508541)
7 MELPURAM TN-28-009-002-002/24-A
(Malayadi) 		2928009000NRG23220820220236908 22/08/2022 VASANTHARANI. R 2928009WL008987 VASANTHARANI. R 00177 IOBA0000881 1250 1250 Processed 01/09/2022 020844995 VASANTHARANI. R INDIAN OVERSEAS BANK(508541)
8 MELPURAM TN-28-009-002-002/246-A
(Malayadi) 		2928009000NRG23220820220236909 22/08/2022 SARASWATHY P 2928009WL008987 SARASWATHY P 00177 IOBA0000881 500 500 Processed 01/09/2022 020844995 SARASWATHY P INDIAN OVERSEAS BANK(508541)
9 MELPURAM TN-28-009-002-002/25-A
(Malayadi) 		2928009000NRG23220820220236910 22/08/2022 SELVAMONI 2928009WL008987 SELVAMONI 00177 IOBA0000881 1405 1405 Processed 31/08/2022 020844995 SELVAMONI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MELPURAM TN-28-009-002-002/260-A
(Malayadi) 		2928009000NRG23220820220236911 22/08/2022 SUKUMARAN. A 2928009WL008987 SUKUMARAN. A 00177 IOBA0000881 1250 1250 Processed 31/08/2022 020844995 SUKUMARAN. A INDIA POST PAYMENTS BANK LIMITED(508528)
11 MELPURAM TN-28-009-002-002/306-A
(Malayadi) 		2928009000NRG23220820220236912 22/08/2022 APPIYAN. N 2928009WL008987 APPIYAN. N 00177 IOBA0000881 1250 1250 Processed 01/09/2022 020844995 APPIYAN. N INDIAN OVERSEAS BANK(508541)
12 MELPURAM TN-28-009-002-002/367-A
(Malayadi) 		2928009000NRG23220820220236914 22/08/2022 LALITHA BAI 2928009WL008987 LALITHA BAI 00177 IOBA0000881 1000 1000 Processed 01/09/2022 020844995 LALITHA BAI INDIAN OVERSEAS BANK(508541)
13 MELPURAM TN-28-009-002-002/386-A
(Malayadi) 		2928009000NRG23220820220236915 22/08/2022 SWERNAM 2928009WL008987 SWERNAM 00177 IOBA0000881 1250 1250 Processed 31/08/2022 020844995 SWERNAM STATE BANK OF INDIA(508548)
14 MELPURAM TN-28-009-002-002/388-A
(Malayadi) 		2928009000NRG23220820220236916 22/08/2022 BAI 2928009WL008987 BAI 00177 IOBA0000881 1250 1250 Processed 31/08/2022 020844995 BAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MELPURAM TN-28-009-002-002/4-A
(Malayadi) 		2928009000NRG23220820220236918 22/08/2022 ARUL VIJI 2928009WL008987 ARUL VIJI 00177 IOBA0000881 1250 1250 Processed 31/08/2022 020844995 ARUL VIJI UNION BANK OF INDIA(508500)
16 MELPURAM TN-28-009-002-002/429-A
(Malayadi) 		2928009000NRG23220820220236919 22/08/2022 SUJA. C 2928009WL008987 SUJA. C 00177 IOBA0000881 1000 1000 Processed 01/09/2022 020844995 SUJA. C INDIAN OVERSEAS BANK(508541)
17 MELPURAM TN-28-009-002-002/535-A
(Malayadi) 		2928009000NRG23220820220236920 22/08/2022 RAJU 2928009WL008987 RAJU 00177 IOBA0000881 1124 1124 Processed 01/09/2022 020844995 RAJU INDIAN OVERSEAS BANK(508541)
18 MELPURAM TN-28-009-002-002/568-A
(Malayadi) 		2928009000NRG23220820220236921 22/08/2022 RAGAVAN. G 2928009WL008987 RAGAVAN. G 00177 IOBA0000881 1250 1250 Processed 31/08/2022 020844995 RAGAVAN. G INDIA POST PAYMENTS BANK LIMITED(508528)
19 MELPURAM TN-28-009-002-002/611-A
(Malayadi) 		2928009000NRG23220820220236923 22/08/2022 THANKAM. K 2928009WL008987 THANKAM. K 00177 IOBA0000881 1250 1250 Processed 31/08/2022 020844995 THANKAM. K INDIA POST PAYMENTS BANK LIMITED(508528)
20 MELPURAM TN-28-009-002-002/619-A
(Malayadi) 		2928009000NRG23220820220236924 22/08/2022 THAPASIMUTHU 2928009WL008987 THAPASIMUTHU 00177 IOBA0000881 1250 1250 Processed 01/09/2022 020844995 THAPASIMUTHU INDIAN OVERSEAS BANK(508541)
21 MELPURAM TN-28-009-002-002/623-A
(Malayadi) 		2928009000NRG23220820220236925 22/08/2022 M ATHEENA 2928009WL008987 M ATHEENA 00177 IOBA0000881 1250 1250 Processed 01/09/2022 020844995 M ATHEENA INDIAN OVERSEAS BANK(508541)
22 MELPURAM TN-28-009-002-002/67-A
(Malayadi) 		2928009000NRG23220820220236926 22/08/2022 LEELA BAI 2928009WL008987 LEELA BAI 00177 IOBA0000881 1000 1000 Processed 31/08/2022 020844995 LEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MELPURAM TN-28-009-002-002/673-a
(Malayadi) 		2928009000NRG23220820220236927 22/08/2022 THANKA BAI 2928009WL008987 THANKA BAI 00177 IOBA0000881 1405 1405 Processed 31/08/2022 020844995 THANKA BAI STATE BANK OF INDIA(508548)
24 MELPURAM TN-28-009-002-002/680-a
(Malayadi) 		2928009000NRG23220820220236928 22/08/2022 LAISAL 2928009WL008987 LAISAL 00177 IOBA0000881 1000 1000 Processed 01/09/2022 020844995 LAISAL INDIAN OVERSEAS BANK(508541)
25 MELPURAM TN-28-009-002-002/682-a
(Malayadi) 		2928009000NRG23220820220236929 22/08/2022 VICTORIA 2928009WL008987 VICTORIA 00177 IOBA0000881 750 750 Processed 01/09/2022 020844995 VICTORIA INDIAN OVERSEAS BANK(508541)
26 MELPURAM TN-28-009-002-002/683-a
(Malayadi) 		2928009000NRG23220820220236930 22/08/2022 SEEBHA SHINY 2928009WL008987 SEEBHA SHINY 00177 IOBA0000881 750 750 Processed 31/08/2022 020844995 SEEBHA SHINY INDIAN BANK(607105)
27 MELPURAM TN-28-009-002-002/685-A
(Malayadi) 		2928009000NRG23220820220236931 22/08/2022 SORNAM 2928009WL008987 SORNAM 00177 IOBA0000881 1250 1250 Processed 01/09/2022 020844995 SORNAM INDIAN OVERSEAS BANK(508541)
28 MELPURAM TN-28-009-002-002/687-A
(Malayadi) 		2928009000NRG23220820220236932 22/08/2022 BHAGAVATHI 2928009WL008987 BHAGAVATHI 00177 IOBA0000881 1250 1250 Processed 01/09/2022 020844995 BHAGAVATHI INDIAN OVERSEAS BANK(508541)
29 MELPURAM TN-28-009-002-002/688-A
(Malayadi) 		2928009000NRG23220820220236933 22/08/2022 SELVI. T 2928009WL008987 SELVI. T 00177 IOBA0000881 1250 1250 Processed 01/09/2022 020844995 SELVI. T INDIAN OVERSEAS BANK(508541)
30 MELPURAM TN-28-009-002-002/689-A
(Malayadi) 		2928009000NRG23220820220236934 22/08/2022 CHANDRIKA. P 2928009WL008987 CHANDRIKA. P 00177 IOBA0000881 1250 1250 Processed 01/09/2022 020844995 CHANDRIKA. P INDIAN OVERSEAS BANK(508541)
31 MELPURAM TN-28-009-002-002/690-A
(Malayadi) 		2928009000NRG23220820220236935 22/08/2022 SHEEBA 2928009WL008987 SHEEBA 00177 IOBA0000881 1250 1250 Processed 01/09/2022 020844995 SHEEBA INDIAN OVERSEAS BANK(508541)
32 MELPURAM TN-28-009-002-002/692-A
(Malayadi) 		2928009000NRG23220820220236936 22/08/2022 VIMALA. A 2928009WL008987 VIMALA. A 00177 IOBA0000881 1250 1250 Processed 01/09/2022 020844995 VIMALA. A INDIAN OVERSEAS BANK(508541)
33 MELPURAM TN-28-009-002-002/697-A
(Malayadi) 		2928009000NRG23220820220236937 22/08/2022 ROSEMARY. V 2928009WL008987 ROSEMARY. V 00177 IOBA0000881 1250 1250 Processed 01/09/2022 020844995 ROSEMARY. V INDIAN OVERSEAS BANK(508541)
34 MELPURAM TN-28-009-002-002/698-A
(Malayadi) 		2928009000NRG23220820220236939 22/08/2022 USHA KUMARI 2928009WL008987 USHA KUMARI 00177 IOBA0000881 1250 1250 Processed 01/09/2022 020844995 USHA KUMARI INDIAN OVERSEAS BANK(508541)
35 MELPURAM TN-28-009-002-002/701-A
(Malayadi) 		2928009000NRG23220820220236940 22/08/2022 PUSHPAM 2928009WL008987 PUSHPAM 00177 IOBA0000881 1250 1250 Processed 01/09/2022 020844995 PUSHPAM INDIAN OVERSEAS BANK(508541)
36 MELPURAM TN-28-009-002-002/717-A
(Malayadi) 		2928009000NRG23220820220236941 22/08/2022 LEELA. L 2928009WL008987 LEELA. L 00177 IOBA0000881 1000 1000 Processed 01/09/2022 020844995 LEELA. L INDIAN OVERSEAS BANK(508541)
37 MELPURAM TN-28-009-002-002/745-A
(Malayadi) 		2928009000NRG23220820220236943 22/08/2022 SAROJINI 2928009WL008987 SAROJINI 00177 IOBA0000881 750 750 Processed 31/08/2022 020844995 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MELPURAM TN-28-009-002-002/755-A
(Malayadi) 		2928009000NRG23220820220236944 22/08/2022 T JOYROSE 2928009WL008987 T JOYROSE 00177 IOBA0000881 1000 1000 Processed 31/08/2022 020844995 T JOYROSE INDIA POST PAYMENTS BANK LIMITED(508528)
39 MELPURAM TN-28-009-002-002/765-A
(Malayadi) 		2928009000NRG23220820220236945 22/08/2022 MATHIAS. H 2928009WL008987 MATHIAS. H 00177 IOBA0000881 1124 1124 Processed 31/08/2022 020844995 MATHIAS. H INDIA POST PAYMENTS BANK LIMITED(508528)
40 MELPURAM TN-28-009-002-002/769-A
(Malayadi) 		2928009000NRG23220820220236946 22/08/2022 BABY. N 2928009WL008987 BABY. N 00177 IOBA0000881 1405 1405 Processed 01/09/2022 020844995 BABY. N INDIAN OVERSEAS BANK(508541)
41 MELPURAM TN-28-009-002-002/783-A
(Malayadi) 		2928009000NRG23220820220236947 22/08/2022 P MEENAKSHI 2928009WL008987 P MEENAKSHI 00177 IOBA0000881 1250 1250 Processed 01/09/2022 020844995 P MEENAKSHI INDIAN OVERSEAS BANK(508541)
42 MELPURAM TN-28-009-002-002/786-A
(Malayadi) 		2928009000NRG23220820220236948 22/08/2022 SELVARAJ 2928009WL008987 SELVARAJ 00177 IOBA0000881 1000 1000 Processed 01/09/2022 020844995 SELVARAJ INDIAN OVERSEAS BANK(508541)
43 MELPURAM TN-28-009-002-002/805-A
(Malayadi) 		2928009000NRG23220820220236949 22/08/2022 A. PERUMAI 2928009WL008987 A. PERUMAI 00177 IOBA0000881 1250 1250 Processed 01/09/2022 020844995 A. PERUMAI INDIAN OVERSEAS BANK(508541)
44 MELPURAM TN-28-009-002-002/811-A
(Malayadi) 		2928009000NRG23220820220236950 22/08/2022 LEKSHMI 2928009WL008987 LEKSHMI 00177 IOBA0000881 1250 1250 Processed 31/08/2022 020844995 LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MELPURAM TN-28-009-002-002/84-A
(Malayadi) 		2928009000NRG23220820220236951 22/08/2022 CHELLADURAI 2928009WL008987 CHELLADURAI 00177 IOBA0000881 1250 1250 Processed 01/09/2022 020844995 CHELLADURAI INDIAN OVERSEAS BANK(508541)
46 MELPURAM TN-28-009-002-005/1166-A
(Malayadi) 		2928009000NRG23220820220236952 22/08/2022 SANKARAN 2928009WL008987 SANKARAN 00177 IOBA0000881 1405 1405 Processed 31/08/2022 020844995 SANKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 MELPURAM TN-28-009-002-009/1007-A
(Malayadi) 		2928009000NRG23220820220236955 22/08/2022 VIJILA T 2928009WL008987 VIJILA T 00177 IOBA0000881 1250 1250 Processed 01/09/2022 020844995 VIJILA T INDIAN OVERSEAS BANK(508541)
48 MELPURAM TN-28-009-002-009/1009-A
(Malayadi) 		2928009000NRG23220820220236956 22/08/2022 RASELAM 2928009WL008987 RASELAM 00177 IOBA0000881 1250 1250 Processed 01/09/2022 020844995 RASELAM INDIAN OVERSEAS BANK(508541)
49 MELPURAM TN-28-009-002-009/1011-A
(Malayadi) 		2928009000NRG23220820220236957 22/08/2022 JOHNSON S 2928009WL008987 JOHNSON S 00177 IOBA0000881 1250 1250 Processed 31/08/2022 020844995 JOHNSON S INDIA POST PAYMENTS BANK LIMITED(508528)
50 MELPURAM TN-28-009-002-009/1154-A
(Malayadi) 		2928009000NRG23220820220236959 22/08/2022 MANI B 2928009WL008987 MANI B 00177 IOBA0000881 843 843 Processed 31/08/2022 020844995 MANI B INDIA POST PAYMENTS BANK LIMITED(508528)
51 MELPURAM TN-28-009-002-009/906-A
(Malayadi) 		2928009000NRG23220820220236970 22/08/2022 A AMMUKUTTY 2928009WL008987 A AMMUKUTTY 00177 IOBA0000881 1250 1250 Processed 31/08/2022 020844995 A AMMUKUTTY STATE BANK OF INDIA(508548)
52 MELPURAM TN-28-009-002-009/942-A
(Malayadi) 		2928009000NRG23220820220236971 22/08/2022 SUNITHA R 2928009WL008987 SUNITHA R 00177 IOBA0000881 1000 1000 Processed 01/09/2022 020844995 SUNITHA R INDIAN OVERSEAS BANK(508541)
53 MELPURAM TN-28-009-002-009/964-A
(Malayadi) 		2928009000NRG23220820220236972 22/08/2022 KUNJAMMA 2928009WL008987 KUNJAMMA 00177 IOBA0000881 1250 1250 Processed 31/08/2022 020844995 KUNJAMMA STATE BANK OF INDIA(508548)
54 MELPURAM TN-28-009-002-013/847-A
(Malayadi) 		2928009000NRG23220820220236979 22/08/2022 SUJA .P 2928009WL008987 SUJA .P 00177 IOBA0000881 1250 1250 Processed 01/09/2022 020844995 SUJA .P INDIAN OVERSEAS BANK(508541)
55 MELPURAM TN-28-009-002-013/879-A
(Malayadi) 		2928009000NRG23220820220236980 22/08/2022 S PREMA 2928009WL008987 S PREMA 00177 IOBA0000881 1250 1250 Processed 31/08/2022 020844995 S PREMA INDIAN BANK(607105)
56 MELPURAM TN-28-009-002-013/882-A
(Malayadi) 		2928009000NRG23220820220236981 22/08/2022 P SUDHA 2928009WL008987 P SUDHA 00177 IOBA0000881 1250 1250 Processed 01/09/2022 020844995 P SUDHA INDIAN OVERSEAS BANK(508541)
SubTotal 65711 65711
Total 65711 65711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_220822APB_FTO_754219 Indian Overseas Bank IOBA0000881 Maruthencode 65711

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