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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:01:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_090422APB_FTO_54453
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-28-009-003-003/119-A
(Mancode) 		2928009000NRG23090420220007049 09/04/2022 CHANTHRIKA. G. 2928009WL000207 CHANTHRIKA. G. 00089 CBIN0282109 780 780 Processed 04/05/2022 036264368 CHANTHRIKA. G. INDIAN OVERSEAS BANK(508541)
2 MELPURAM TN-28-009-003-003/220-A
(Mancode) 		2928009000NRG23090420220007051 09/04/2022 MARY 2928009WL000207 MARY 00089 CBIN0282109 1040 1040 Processed 04/05/2022 036264368 MARY INDIAN OVERSEAS BANK(508541)
3 MELPURAM TN-28-009-003-003/23-A
(Mancode) 		2928009000NRG23090420220007052 09/04/2022 SELVI. T. 2928009WL000207 SELVI. T. 00089 CBIN0282109 260 260 Processed 04/05/2022 036264368 SELVI. T. INDIAN OVERSEAS BANK(508541)
4 MELPURAM TN-28-009-003-003/257-A
(Mancode) 		2928009000NRG23090420220007053 09/04/2022 A. SUKUMARI 2928009WL000207 A. SUKUMARI 00089 CBIN0282109 260 260 Processed 04/05/2022 036264368 A. SUKUMARI INDIAN OVERSEAS BANK(508541)
5 MELPURAM TN-28-009-003-003/333-A
(Mancode) 		2928009000NRG23090420220007055 09/04/2022 SANTHA. P. 2928009WL000207 SANTHA. P. 00089 CBIN0282109 780 780 Processed 04/05/2022 036264368 SANTHA. P. CENTRAL BANK OF INDIA(607115)
6 MELPURAM TN-28-009-003-003/364-A
(Mancode) 		2928009000NRG23090420220007057 09/04/2022 SANTHA KUMARI. R. 2928009WL000207 SANTHA KUMARI. R. 00089 CBIN0282109 780 780 Processed 04/05/2022 036264368 SANTHA KUMARI. R. CENTRAL BANK OF INDIA(607115)
7 MELPURAM TN-28-009-003-003/366-A
(Mancode) 		2928009000NRG23090420220007058 09/04/2022 ROSILY. R. 2928009WL000207 ROSILY. R. 00089 CBIN0282109 1040 1040 Processed 04/05/2022 036264368 ROSILY. R. CENTRAL BANK OF INDIA(607115)
8 MELPURAM TN-28-009-003-003/376-A
(Mancode) 		2928009000NRG23090420220007059 09/04/2022 BABY. S. 2928009WL000207 BABY. S. 00089 CBIN0282109 260 260 Processed 04/05/2022 036264368 BABY. S. CENTRAL BANK OF INDIA(607115)
9 MELPURAM TN-28-009-003-003/377-A
(Mancode) 		2928009000NRG23090420220007060 09/04/2022 AMBILI S 2928009WL000207 AMBILI S 00089 CBIN0282109 1040 1040 Processed 04/05/2022 036264368 AMBILI S CENTRAL BANK OF INDIA(607115)
10 MELPURAM TN-28-009-003-003/382-A
(Mancode) 		2928009000NRG23090420220007061 09/04/2022 SORNAMMA. M. 2928009WL000207 SORNAMMA. M. 00089 CBIN0282109 1040 1040 Processed 04/05/2022 036264368 SORNAMMA. M. INDIAN OVERSEAS BANK(508541)
11 MELPURAM TN-28-009-003-003/414-A
(Mancode) 		2928009000NRG23090420220007062 09/04/2022 SAKUNTHALA. G 2928009WL000207 SAKUNTHALA. G 00089 CBIN0282109 780 780 Processed 04/05/2022 036264368 SAKUNTHALA. G INDIAN OVERSEAS BANK(508541)
12 MELPURAM TN-28-009-003-003/522-A
(Mancode) 		2928009000NRG23090420220007063 09/04/2022 RAJAM R 2928009WL000207 RAJAM R 00089 CBIN0282109 1040 1040 Processed 04/05/2022 036264368 RAJAM R INDIA POST PAYMENTS BANK LIMITED(508528)
13 MELPURAM TN-28-009-003-003/527-A
(Mancode) 		2928009000NRG23090420220007064 09/04/2022 K. CHELLACHI 2928009WL000207 K. CHELLACHI 00089 CBIN0282109 1040 1040 Processed 04/05/2022 036264368 K. CHELLACHI CENTRAL BANK OF INDIA(607115)
14 MELPURAM TN-28-009-003-003/540-A
(Mancode) 		2928009000NRG23090420220007065 09/04/2022 MARY STELLA. M 2928009WL000207 MARY STELLA. M 00089 CBIN0282109 1040 1040 Processed 04/05/2022 036264368 MARY STELLA. M INDIAN OVERSEAS BANK(508541)
15 MELPURAM TN-28-009-003-003/570-A
(Mancode) 		2928009000NRG23090420220007066 09/04/2022 SHEEBA N 2928009WL000207 SHEEBA N 00089 CBIN0282109 1040 1040 Processed 04/05/2022 036264368 SHEEBA N INDIAN OVERSEAS BANK(508541)
16 MELPURAM TN-28-009-003-003/663-A
(Mancode) 		2928009000NRG23090420220007071 09/04/2022 THANKAM T 2928009WL000207 THANKAM T 00089 CBIN0282109 1040 1040 Processed 04/05/2022 036264368 THANKAM T INDIAN OVERSEAS BANK(508541)
17 MELPURAM TN-28-009-003-003/676-A
(Mancode) 		2928009000NRG23090420220007072 09/04/2022 SULATHA KUMARI 2928009WL000207 SULATHA KUMARI 00089 CBIN0282109 260 260 Processed 04/05/2022 036264368 SULATHA KUMARI INDIAN OVERSEAS BANK(508541)
18 MELPURAM TN-28-009-003-003/70-A
(Mancode) 		2928009000NRG23090420220007074 09/04/2022 SUNDARI 2928009WL000207 SUNDARI 00089 CBIN0282109 1040 1040 Processed 04/05/2022 036264368 SUNDARI CENTRAL BANK OF INDIA(607115)
19 MELPURAM TN-28-009-003-003/711-A
(Mancode) 		2928009000NRG23090420220007075 09/04/2022 KUMARI S 2928009WL000207 KUMARI S 00089 CBIN0282109 780 780 Processed 04/05/2022 036264368 KUMARI S STATE BANK OF INDIA(508548)
20 MELPURAM TN-28-009-003-003/746-A
(Mancode) 		2928009000NRG23090420220007078 09/04/2022 SINDHU S 2928009WL000207 SINDHU S 00089 CBIN0282109 780 780 Processed 04/05/2022 036264368 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
21 MELPURAM TN-28-009-003-003/747-A
(Mancode) 		2928009000NRG23090420220007079 09/04/2022 VIJAYA KUMARI. L 2928009WL000207 VIJAYA KUMARI. L 00089 CBIN0282109 780 780 Processed 04/05/2022 036264368 VIJAYA KUMARI. L INDIA POST PAYMENTS BANK LIMITED(508528)
22 MELPURAM TN-28-009-003-003/749-A
(Mancode) 		2928009000NRG23090420220007080 09/04/2022 OMANA. C 2928009WL000207 OMANA. C 00089 CBIN0282109 780 780 Processed 04/05/2022 036264368 OMANA. C CENTRAL BANK OF INDIA(607115)
23 MELPURAM TN-28-009-003-003/750-A
(Mancode) 		2928009000NRG23090420220007081 09/04/2022 GNANNAMMA P 2928009WL000207 GNANNAMMA P 00089 CBIN0282109 1040 1040 Processed 04/05/2022 036264368 GNANNAMMA P CENTRAL BANK OF INDIA(607115)
24 MELPURAM TN-28-009-003-003/754-A
(Mancode) 		2928009000NRG23090420220007082 09/04/2022 LILLY. M 2928009WL000207 LILLY. M 00089 CBIN0282109 1040 1040 Processed 04/05/2022 036264368 LILLY. M INDIAN OVERSEAS BANK(508541)
25 MELPURAM TN-28-009-003-003/760-A
(Mancode) 		2928009000NRG23090420220007083 09/04/2022 SATHEESHKUMAR.A 2928009WL000207 SATHEESHKUMAR.A 00089 CBIN0282109 1124 1124 Processed 04/05/2022 036264368 SATHEESHKUMAR.A INDIA POST PAYMENTS BANK LIMITED(508528)
26 MELPURAM TN-28-009-003-003/781-A
(Mancode) 		2928009000NRG23090420220007084 09/04/2022 PRASANNA. T 2928009WL000207 PRASANNA. T 00089 CBIN0282109 1040 1040 Processed 04/05/2022 036264368 PRASANNA. T CENTRAL BANK OF INDIA(607115)
27 MELPURAM TN-28-009-003-003/806-A
(Mancode) 		2928009000NRG23090420220007085 09/04/2022 PALAMMA. T 2928009WL000207 PALAMMA. T 00089 CBIN0282109 780 780 Processed 04/05/2022 036264368 PALAMMA. T INDIAN OVERSEAS BANK(508541)
28 MELPURAM TN-28-009-003-003/807-A
(Mancode) 		2928009000NRG23090420220007086 09/04/2022 INTHIRA. S 2928009WL000207 INTHIRA. S 00089 CBIN0282109 1040 1040 Processed 04/05/2022 036264368 INTHIRA. S INDIA POST PAYMENTS BANK LIMITED(508528)
29 MELPURAM TN-28-009-003-003/817-A
(Mancode) 		2928009000NRG23090420220007088 09/04/2022 SHYLANDHRI R 2928009WL000207 SHYLANDHRI R 00089 CBIN0282109 1040 1040 Processed 05/05/2022 036264368 SHYLANDHRI R CANARA BANK(508532)
30 MELPURAM TN-28-009-003-003/876-A
(Mancode) 		2928009000NRG23090420220007089 09/04/2022 RAJAM 2928009WL000207 RAJAM 00089 CBIN0282109 1040 1040 Processed 04/05/2022 036264368 RAJAM INDIAN OVERSEAS BANK(508541)
31 MELPURAM TN-28-009-003-003/936-A
(Mancode) 		2928009000NRG23090420220007090 09/04/2022 PREETHA O S 2928009WL000207 PREETHA O S 00089 CBIN0282109 780 780 Processed 04/05/2022 036264368 PREETHA O S CENTRAL BANK OF INDIA(607115)
32 MELPURAM TN-28-009-003-003/963-A
(Mancode) 		2928009000NRG23090420220007091 09/04/2022 SANTHIA R 2928009WL000207 SANTHIA R 00089 CBIN0282109 1040 1040 Processed 04/05/2022 036264368 SANTHIA R INDIAN OVERSEAS BANK(508541)
33 MELPURAM TN-28-009-003-003/983-A
(Mancode) 		2928009000NRG23090420220007094 09/04/2022 SUNITHA KUMARI N 2928009WL000207 SUNITHA KUMARI N 00089 CBIN0282109 520 520 Processed 04/05/2022 036264368 SUNITHA KUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28164 28164
34 MELPURAM TN-28-009-003-003/611-A
(Mancode) 		2928009000NRG23090420220007067 09/04/2022 PREMA KUMARI 2928009WL000207 PREMA KUMARI 00177 IOBA0002725 1040 1040 Processed 04/05/2022 036264368 PREMA KUMARI INDIAN OVERSEAS BANK(508541)
35 MELPURAM TN-28-009-003-003/614-A
(Mancode) 		2928009000NRG23090420220007069 09/04/2022 RADHIKA 2928009WL000207 RADHIKA 00177 IOBA0002725 780 780 Processed 04/05/2022 036264368 RADHIKA INDIAN OVERSEAS BANK(508541)
36 MELPURAM TN-28-009-003-003/634-A
(Mancode) 		2928009000NRG23090420220007070 09/04/2022 LALITHA KUMARI 2928009WL000207 LALITHA KUMARI 00177 IOBA0002725 780 780 Processed 04/05/2022 036264368 LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MELPURAM TN-28-009-003-003/717-A
(Mancode) 		2928009000NRG23090420220007076 09/04/2022 LALITHA C 2928009WL000207 LALITHA C 00177 IOBA0002725 260 260 Processed 04/05/2022 036264368 LALITHA C INDIAN OVERSEAS BANK(508541)
38 MELPURAM TN-28-009-003-003/816-A
(Mancode) 		2928009000NRG23090420220007087 09/04/2022 SASIKALA 2928009WL000207 SASIKALA 00177 IOBA0002725 780 780 Processed 04/05/2022 036264368 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MELPURAM TN-28-009-003-003/965-A
(Mancode) 		2928009000NRG23090420220007092 09/04/2022 SELVI N 2928009WL000207 SELVI N 00177 IOBA0002725 1040 1040 Processed 04/05/2022 036264368 SELVI N INDIA POST PAYMENTS BANK LIMITED(508528)
40 MELPURAM TN-28-009-003-003/966-A
(Mancode) 		2928009000NRG23090420220007093 09/04/2022 JINI D 2928009WL000207 JINI D 00177 IOBA0002725 780 780 Processed 04/05/2022 036264368 JINI D INDIA POST PAYMENTS BANK LIMITED(508528)
41 MELPURAM TN-28-009-003-003/993-A
(Mancode) 		2928009000NRG23090420220007095 09/04/2022 S AMBILI 2928009WL000207 S AMBILI 00177 IOBA0002725 1040 1040 Processed 04/05/2022 036264368 S AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MELPURAM TN-28-009-003-003/996-A
(Mancode) 		2928009000NRG23090420220007096 09/04/2022 LALITHA KUMARI 2928009WL000207 LALITHA KUMARI 00177 IOBA0002725 1040 1040 Processed 04/05/2022 036264368 LALITHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 7540 7540
Total 35704 35704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_090422APB_FTO_54453 Central Bank Of India CBIN0282109 Puliyoorsalai 28164
2 MELPURAM TN2928009_090422APB_FTO_54453 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 7540

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