Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_300522FTO_244814
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-28-009-008-005/1085-A
(Vanniyoor) 		2928009000NRG23280520220088620 30/05/2022 SATHIANESAN T 2928009WL003271 SATHIANESAN T 00176 IDIB000K007 750 750 Processed 03/06/2022 016872636 SATHIANESAN T ()
2 MELPURAM TN-28-009-008-008/55-A
(Vanniyoor) 		2928009000NRG23280520220088639 30/05/2022 OMANA P 2928009WL003271 OMANA P 00176 IDIB000K007 750 750 Processed 03/06/2022 016872636 OMANA P ()
SubTotal 1500 1500
3 MELPURAM TN-28-009-008-005/1058-A
(Vanniyoor) 		2928009000NRG23280520220088619 30/05/2022 PUSHPAM 2928009WL003271 PUSHPAM 00177 IOBA0002360 750 750 Processed 03/06/2022 016872636 PUSHPAM ()
4 MELPURAM TN-28-009-008-005/1094-A
(Vanniyoor) 		2928009000NRG23280520220088621 30/05/2022 AMBIKA GOPALA PILLAI 2928009WL003271 AMBIKA GOPALA PILLAI 00177 IOBA0002360 750 750 Processed 03/06/2022 016872636 AMBIKA GOPALA PILLAI ()
5 MELPURAM TN-28-009-008-008/38-A
(Vanniyoor) 		2928009000NRG23280520220088635 30/05/2022 MARIYA ROSE N 2928009WL003271 MARIYA ROSE N 00177 IOBA0002360 750 750 Processed 03/06/2022 016872636 MARIYA ROSE N ()
6 MELPURAM TN-28-009-008-013/1096-A
(Vanniyoor) 		2928009000NRG23280520220088663 30/05/2022 FREEDA W 2928009WL003271 FREEDA W 00177 IOBA0002360 750 750 Processed 03/06/2022 016872636 FREEDA W ()
SubTotal 3000 3000
7 MELPURAM TN-28-009-008-008/537-A
(Vanniyoor) 		2928009000NRG23280520220088638 30/05/2022 BABY 2928009WL003271 BABY 00437 TMBL0000099 250 250 Processed 03/06/2022 016872636 BABY ()
SubTotal 250 250
Total 4750 4750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_300522FTO_244814 Indian Bank IDIB000K007 KALIAKKAVILAI 1500
2 MELPURAM TN2928009_300522FTO_244814 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 3000
3 MELPURAM TN2928009_300522FTO_244814 Tamilnadu Mercantile Bank TMBL0000099 PADANTHALUMOODU 250

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