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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:14:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_220822FTO_754265
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-28-009-003-002/1014-A
(Mancode) 		2928009000NRG23220820220237075 22/08/2022 VIJAYA KUMARI D 2928009WL008990 VIJAYA KUMARI D 00089 CBIN0282109 1300 1300 Processed 31/08/2022 020844912 VIJAYA KUMARI D ()
2 MELPURAM TN-28-009-003-003/373-A
(Mancode) 		2928009000NRG23220820220237097 22/08/2022 LALITHA. S. 2928009WL008990 LALITHA. S. 00089 CBIN0282109 1040 1040 Processed 31/08/2022 020844912 LALITHA. S. ()
3 MELPURAM TN-28-009-003-003/646-A
(Mancode) 		2928009000NRG23220820220237117 22/08/2022 ELDA 2928009WL008990 ELDA 00089 CBIN0282109 780 780 Processed 31/08/2022 020844912 ELDA ()
4 MELPURAM TN-28-009-003-003/661-A
(Mancode) 		2928009000NRG23220820220237118 22/08/2022 SANTHA KUMARI 2928009WL008990 SANTHA KUMARI 00089 CBIN0282109 260 260 Processed 31/08/2022 020844912 SANTHA KUMARI ()
5 MELPURAM TN-28-009-003-003/764-A
(Mancode) 		2928009000NRG23220820220237122 22/08/2022 RAHIYANATHU BEEVI 2928009WL008990 RAHIYANATHU BEEVI 00089 CBIN0282109 1300 1300 Processed 31/08/2022 020844912 RAHIYANATHU BEEVI ()
6 MELPURAM TN-28-009-003-004/1041-A
(Mancode) 		2928009000NRG23220820220237138 22/08/2022 SASIKALA 2928009WL008990 SASIKALA 00089 CBIN0282109 780 780 Processed 31/08/2022 020844912 SASIKALA ()
7 MELPURAM TN-28-009-003-011/1225-A
(Mancode) 		2928009000NRG23220820220237152 22/08/2022 SUNI A 2928009WL008990 SUNI A 00089 CBIN0282109 1040 1040 Processed 31/08/2022 020844912 SUNI A ()
8 MELPURAM TN-28-009-003-014/1069-A
(Mancode) 		2928009000NRG23220820220237158 22/08/2022 GLORY BAI 2928009WL008990 GLORY BAI 00089 CBIN0282109 1040 1040 Processed 31/08/2022 020844912 GLORY BAI ()
SubTotal 7540 7540
9 MELPURAM TN-28-009-003-003/235-A
(Mancode) 		2928009000NRG23220820220237089 22/08/2022 CHANDRIKA CHRISTUDAS 2928009WL008990 CHANDRIKA CHRISTUDAS 00177 IOBA0000881 1300 1300 Processed 01/09/2022 020844912 CHANDRIKA CHRISTUDAS ()
SubTotal 1300 1300
10 MELPURAM TN-28-009-003-003/102-A
(Mancode) 		2928009000NRG23220820220237076 22/08/2022 JAYANTHI D 2928009WL008990 JAYANTHI D 00177 IOBA0002725 1040 1040 Processed 01/09/2022 020844912 JAYANTHI D ()
11 MELPURAM TN-28-009-003-003/18-A
(Mancode) 		2928009000NRG23220820220237084 22/08/2022 SICILY E T 2928009WL008990 SICILY E T 00177 IOBA0002725 1040 1040 Processed 01/09/2022 020844912 SICILY E T ()
12 MELPURAM TN-28-009-003-003/355-A
(Mancode) 		2928009000NRG23220820220237095 22/08/2022 PUNITHA PUSHPITHA RANI 2928009WL008990 PUNITHA PUSHPITHA RANI 00177 IOBA0002725 1040 1040 Processed 01/09/2022 020844912 PUNITHA PUSHPITHA RANI ()
13 MELPURAM TN-28-009-003-003/417-A
(Mancode) 		2928009000NRG23220820220237100 22/08/2022 A SUBBAIYAN 2928009WL008990 A SUBBAIYAN 00177 IOBA0002725 1300 1300 Processed 01/09/2022 020844912 A SUBBAIYAN ()
14 MELPURAM TN-28-009-003-003/439-A
(Mancode) 		2928009000NRG23220820220237104 22/08/2022 LAILA G 2928009WL008990 LAILA G 00177 IOBA0002725 780 780 Processed 01/09/2022 020844912 LAILA G ()
15 MELPURAM TN-28-009-003-003/683-A
(Mancode) 		2928009000NRG23220820220237119 22/08/2022 B RANI 2928009WL008990 B RANI 00177 IOBA0002725 1300 1300 Processed 01/09/2022 020844912 B RANI ()
16 MELPURAM TN-28-009-003-006/1170-A
(Mancode) 		2928009000NRG23220820220237142 22/08/2022 BABY 2928009WL008990 BABY 00177 IOBA0002725 1300 1300 Processed 01/09/2022 020844912 BABY ()
17 MELPURAM TN-28-009-003-006/1171-A
(Mancode) 		2928009000NRG23220820220237143 22/08/2022 CHANDRA KUMARI 2928009WL008990 CHANDRA KUMARI 00177 IOBA0002725 1040 1040 Processed 01/09/2022 020844912 CHANDRA KUMARI ()
18 MELPURAM TN-28-009-003-006/1174-A
(Mancode) 		2928009000NRG23220820220237144 22/08/2022 SANDHYA P 2928009WL008990 SANDHYA P 00177 IOBA0002725 260 260 Processed 01/09/2022 020844912 SANDHYA P ()
19 MELPURAM TN-28-009-003-007/980-A
(Mancode) 		2928009000NRG23220820220237149 22/08/2022 JOHN O V 2928009WL008990 JOHN O V 00177 IOBA0002725 780 780 Processed 01/09/2022 020844912 JOHN O V ()
20 MELPURAM TN-28-009-003-011/1020-A
(Mancode) 		2928009000NRG23220820220237150 22/08/2022 VIJYAYA RANI 2928009WL008990 VIJYAYA RANI 00177 IOBA0002725 780 780 Processed 01/09/2022 020844912 VIJYAYA RANI ()
21 MELPURAM TN-28-009-003-011/1138-A
(Mancode) 		2928009000NRG23220820220237151 22/08/2022 LEELA 2928009WL008990 LEELA 00177 IOBA0002725 1300 1300 Processed 01/09/2022 020844912 LEELA ()
22 MELPURAM TN-28-009-003-012/1180-A
(Mancode) 		2928009000NRG23220820220237154 22/08/2022 D BABY SAROJAM 2928009WL008990 D BABY SAROJAM 00177 IOBA0002725 260 260 Processed 01/09/2022 020844912 D BABY SAROJAM ()
23 MELPURAM TN-28-009-003-014/1053-A
(Mancode) 		2928009000NRG23220820220237157 22/08/2022 RAMANI 2928009WL008990 RAMANI 00177 IOBA0002725 780 780 Processed 01/09/2022 020844912 RAMANI ()
SubTotal 13000 13000
Total 21840 21840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_220822FTO_754265 Central Bank Of India CBIN0282109 PULIYOORSALAI 7540
2 MELPURAM TN2928009_220822FTO_754265 Indian Overseas Bank IOBA0000881 MARUTHENCODE 1300
3 MELPURAM TN2928009_220822FTO_754265 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 13000

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