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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_030922APB_FTO_824659
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-28-009-002-002/59-A
(Malayadi) 		2928009000NRG23030920220269531 03/09/2022 LILLY BAI CHANDRADHAS 2928009WL009714 LILLY BAI CHANDRADHAS 00078 CNRB0000960 1000 1000 Processed 14/10/2022 033431818 LILLY BAI CHANDRADHAS INDIAN BANK(607105)
SubTotal 1000 1000
2 MELPURAM TN-28-009-002-002/112-A
(Malayadi) 		2928009000NRG23030920220269510 03/09/2022 MUTHAIAN 2928009WL009714 MUTHAIAN 00177 IOBA0000881 1250 1250 Processed 14/10/2022 033431818 MUTHAIAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MELPURAM TN-28-009-002-002/116-A
(Malayadi) 		2928009000NRG23030920220269511 03/09/2022 VALSALA. K 2928009WL009714 VALSALA. K 00177 IOBA0000881 1000 1000 Processed 14/10/2022 033431818 VALSALA. K INDIAN OVERSEAS BANK(508541)
4 MELPURAM TN-28-009-002-002/15-A
(Malayadi) 		2928009000NRG23030920220269513 03/09/2022 S SELVI 2928009WL009714 S SELVI 00177 IOBA0000881 1000 1000 Processed 14/10/2022 033431818 S SELVI INDIAN OVERSEAS BANK(508541)
5 MELPURAM TN-28-009-002-002/248-A
(Malayadi) 		2928009000NRG23030920220269514 03/09/2022 SELVI 2928009WL009714 SELVI 00177 IOBA0000881 1250 1250 Processed 13/10/2022 033431818 SELVI BANK OF BARODA(606985)
6 MELPURAM TN-28-009-002-002/249-A
(Malayadi) 		2928009000NRG23030920220269515 03/09/2022 MARIYASORNAM. T 2928009WL009714 MARIYASORNAM. T 00177 IOBA0000881 1250 1250 Processed 13/10/2022 033431818 MARIYASORNAM. T CANARA BANK(508532)
7 MELPURAM TN-28-009-002-002/25-A
(Malayadi) 		2928009000NRG23030920220269516 03/09/2022 SELVAMONI 2928009WL009714 SELVAMONI 00177 IOBA0000881 1124 1124 Processed 14/10/2022 033431818 SELVAMONI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MELPURAM TN-28-009-002-002/258-A
(Malayadi) 		2928009000NRG23030920220269517 03/09/2022 SUSEELA K 2928009WL009714 SUSEELA K 00177 IOBA0000881 1250 1250 Processed 14/10/2022 033431818 SUSEELA K INDIAN OVERSEAS BANK(508541)
9 MELPURAM TN-28-009-002-002/260-A
(Malayadi) 		2928009000NRG23030920220269518 03/09/2022 SUKUMARAN. A 2928009WL009714 SUKUMARAN. A 00177 IOBA0000881 1250 1250 Processed 14/10/2022 033431818 SUKUMARAN. A INDIA POST PAYMENTS BANK LIMITED(508528)
10 MELPURAM TN-28-009-002-002/263-A
(Malayadi) 		2928009000NRG23030920220269519 03/09/2022 KANAKABAI. M 2928009WL009714 KANAKABAI. M 00177 IOBA0000881 1250 1250 Processed 14/10/2022 033431818 KANAKABAI. M INDIAN OVERSEAS BANK(508541)
11 MELPURAM TN-28-009-002-002/28
(Malayadi) 		2928009000NRG23030920220269520 03/09/2022 MANI. C 2928009WL009714 MANI. C 00177 IOBA0000881 1250 1250 Processed 14/10/2022 033431818 MANI. C INDIA POST PAYMENTS BANK LIMITED(508528)
12 MELPURAM TN-28-009-002-002/32
(Malayadi) 		2928009000NRG23030920220269521 03/09/2022 SARAL 2928009WL009714 SARAL 00177 IOBA0000881 1250 1250 Processed 14/10/2022 033431818 SARAL INDIAN OVERSEAS BANK(508541)
13 MELPURAM TN-28-009-002-002/346-A
(Malayadi) 		2928009000NRG23030920220269522 03/09/2022 R VASANTHA 2928009WL009714 R VASANTHA 00177 IOBA0000881 1250 1250 Processed 14/10/2022 033431818 R VASANTHA INDIAN OVERSEAS BANK(508541)
14 MELPURAM TN-28-009-002-002/362-A
(Malayadi) 		2928009000NRG23030920220269524 03/09/2022 SYLUS 2928009WL009714 SYLUS 00177 IOBA0000881 750 750 Processed 14/10/2022 033431818 SYLUS INDIA POST PAYMENTS BANK LIMITED(508528)
15 MELPURAM TN-28-009-002-002/475-A
(Malayadi) 		2928009000NRG23030920220269526 03/09/2022 NESAMONY. Y 2928009WL009714 NESAMONY. Y 00177 IOBA0000881 1250 1250 Processed 14/10/2022 033431818 NESAMONY. Y INDIA POST PAYMENTS BANK LIMITED(508528)
16 MELPURAM TN-28-009-002-002/491-A
(Malayadi) 		2928009000NRG23030920220269527 03/09/2022 THANKAMONY .A 2928009WL009714 THANKAMONY .A 00177 IOBA0000881 1250 1250 Processed 14/10/2022 033431818 THANKAMONY .A INDIAN OVERSEAS BANK(508541)
17 MELPURAM TN-28-009-002-002/516-A
(Malayadi) 		2928009000NRG23030920220269528 03/09/2022 MARIA SELVAM. T 2928009WL009714 MARIA SELVAM. T 00177 IOBA0000881 1250 1250 Processed 14/10/2022 033431818 MARIA SELVAM. T INDIA POST PAYMENTS BANK LIMITED(508528)
18 MELPURAM TN-28-009-002-002/520-A
(Malayadi) 		2928009000NRG23030920220269529 03/09/2022 SUDHA. C 2928009WL009714 SUDHA. C 00177 IOBA0000881 1405 1405 Processed 13/10/2022 033431818 SUDHA. C IDBI BANK(607095)
19 MELPURAM TN-28-009-002-002/535-A
(Malayadi) 		2928009000NRG23030920220269530 03/09/2022 RAJU 2928009WL009714 RAJU 00177 IOBA0000881 1124 1124 Processed 14/10/2022 033431818 RAJU INDIAN OVERSEAS BANK(508541)
20 MELPURAM TN-28-009-002-002/611-A
(Malayadi) 		2928009000NRG23030920220269533 03/09/2022 THANKAM. K 2928009WL009714 THANKAM. K 00177 IOBA0000881 1250 1250 Processed 14/10/2022 033431818 THANKAM. K INDIA POST PAYMENTS BANK LIMITED(508528)
21 MELPURAM TN-28-009-002-002/616-A
(Malayadi) 		2928009000NRG23030920220269534 03/09/2022 SASIDHARAN R 2928009WL009714 SASIDHARAN R 00177 IOBA0000881 1250 1250 Processed 14/10/2022 033431818 SASIDHARAN R INDIA POST PAYMENTS BANK LIMITED(508528)
22 MELPURAM TN-28-009-002-002/625-A
(Malayadi) 		2928009000NRG23030920220269535 03/09/2022 PICHI.M 2928009WL009714 PICHI.M 00177 IOBA0000881 1250 1250 Processed 14/10/2022 033431818 PICHI.M INDIAN OVERSEAS BANK(508541)
23 MELPURAM TN-28-009-002-002/630-A
(Malayadi) 		2928009000NRG23030920220269536 03/09/2022 SUNDARAN 2928009WL009714 SUNDARAN 00177 IOBA0000881 500 500 Processed 14/10/2022 033431818 SUNDARAN INDIAN OVERSEAS BANK(508541)
24 MELPURAM TN-28-009-002-002/655-A
(Malayadi) 		2928009000NRG23030920220269537 03/09/2022 AMBIKA. K 2928009WL009714 AMBIKA. K 00177 IOBA0000881 1250 1250 Processed 13/10/2022 033431818 AMBIKA. K STATE BANK OF INDIA(508548)
25 MELPURAM TN-28-009-002-002/672-a
(Malayadi) 		2928009000NRG23030920220269538 03/09/2022 CHELLAN. S 2928009WL009714 CHELLAN. S 00177 IOBA0000881 1250 1250 Processed 14/10/2022 033431818 CHELLAN. S INDIAN OVERSEAS BANK(508541)
26 MELPURAM TN-28-009-002-002/673-a
(Malayadi) 		2928009000NRG23030920220269539 03/09/2022 THANKA BAI 2928009WL009714 THANKA BAI 00177 IOBA0000881 1124 1124 Processed 13/10/2022 033431818 THANKA BAI STATE BANK OF INDIA(508548)
27 MELPURAM TN-28-009-002-002/674-a
(Malayadi) 		2928009000NRG23030920220269540 03/09/2022 LEELA. C 2928009WL009714 LEELA. C 00177 IOBA0000881 1250 1250 Processed 14/10/2022 033431818 LEELA. C INDIAN OVERSEAS BANK(508541)
28 MELPURAM TN-28-009-002-002/7-A
(Malayadi) 		2928009000NRG23030920220269541 03/09/2022 SUDHARSANAKUMARI. R 2928009WL009714 SUDHARSANAKUMARI. R 00177 IOBA0000881 1250 1250 Processed 14/10/2022 033431818 SUDHARSANAKUMARI. R PUNJAB NATIONAL BANK(508568)
29 MELPURAM TN-28-009-002-002/711-A
(Malayadi) 		2928009000NRG23030920220269542 03/09/2022 NESAMANI 2928009WL009714 NESAMANI 00177 IOBA0000881 1000 1000 Processed 14/10/2022 033431818 NESAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MELPURAM TN-28-009-002-002/725-A
(Malayadi) 		2928009000NRG23030920220269544 03/09/2022 STELLA BHAI. P 2928009WL009714 STELLA BHAI. P 00177 IOBA0000881 1000 1000 Processed 14/10/2022 033431818 STELLA BHAI. P INDIAN OVERSEAS BANK(508541)
31 MELPURAM TN-28-009-002-002/739-A
(Malayadi) 		2928009000NRG23030920220269545 03/09/2022 NESAMMAL. K 2928009WL009714 NESAMMAL. K 00177 IOBA0000881 1250 1250 Processed 14/10/2022 033431818 NESAMMAL. K INDIAN OVERSEAS BANK(508541)
32 MELPURAM TN-28-009-002-002/743-A
(Malayadi) 		2928009000NRG23030920220269546 03/09/2022 LAKSHMANAN. N 2928009WL009714 LAKSHMANAN. N 00177 IOBA0000881 1000 1000 Processed 14/10/2022 033431818 LAKSHMANAN. N INDIA POST PAYMENTS BANK LIMITED(508528)
33 MELPURAM TN-28-009-002-002/765-A
(Malayadi) 		2928009000NRG23030920220269547 03/09/2022 MATHIAS. H 2928009WL009714 MATHIAS. H 00177 IOBA0000881 1405 1405 Processed 14/10/2022 033431818 MATHIAS. H INDIA POST PAYMENTS BANK LIMITED(508528)
34 MELPURAM TN-28-009-002-002/769-A
(Malayadi) 		2928009000NRG23030920220269548 03/09/2022 BABY. N 2928009WL009714 BABY. N 00177 IOBA0000881 1124 1124 Processed 14/10/2022 033431818 BABY. N INDIAN OVERSEAS BANK(508541)
35 MELPURAM TN-28-009-002-002/779-A
(Malayadi) 		2928009000NRG23030920220269549 03/09/2022 ANITHA KUMARI 2928009WL009714 ANITHA KUMARI 00177 IOBA0000881 1250 1250 Processed 14/10/2022 033431818 ANITHA KUMARI INDIAN OVERSEAS BANK(508541)
36 MELPURAM TN-28-009-002-002/804-A
(Malayadi) 		2928009000NRG23030920220269550 03/09/2022 R. PONNAMMAL 2928009WL009714 R. PONNAMMAL 00177 IOBA0000881 1250 1250 Processed 14/10/2022 033431818 R. PONNAMMAL INDIAN OVERSEAS BANK(508541)
37 MELPURAM TN-28-009-002-002/807-A
(Malayadi) 		2928009000NRG23030920220269551 03/09/2022 JEBA MANI. K 2928009WL009714 JEBA MANI. K 00177 IOBA0000881 1124 1124 Processed 14/10/2022 033431818 JEBA MANI. K INDIAN OVERSEAS BANK(508541)
38 MELPURAM TN-28-009-002-002/87-A
(Malayadi) 		2928009000NRG23030920220269553 03/09/2022 CHRISTHU RAJ. R 2928009WL009714 CHRISTHU RAJ. R 00177 IOBA0000881 1250 1250 Processed 14/10/2022 033431818 CHRISTHU RAJ. R INDIAN OVERSEAS BANK(508541)
39 MELPURAM TN-28-009-002-002/89-A
(Malayadi) 		2928009000NRG23030920220269554 03/09/2022 SORNAM. M 2928009WL009714 SORNAM. M 00177 IOBA0000881 1250 1250 Processed 14/10/2022 033431818 SORNAM. M INDIAN OVERSEAS BANK(508541)
40 MELPURAM TN-28-009-002-004/896-A
(Malayadi) 		2928009000NRG23030920220269555 03/09/2022 KALA RANI D 2928009WL009714 KALA RANI D 00177 IOBA0000881 1250 1250 Processed 14/10/2022 033431818 KALA RANI D INDIAN OVERSEAS BANK(508541)
41 MELPURAM TN-28-009-002-005/1004-A
(Malayadi) 		2928009000NRG23030920220269556 03/09/2022 S VIJILA 2928009WL009714 S VIJILA 00177 IOBA0000881 1250 1250 Processed 14/10/2022 033431818 S VIJILA INDIAN OVERSEAS BANK(508541)
42 MELPURAM TN-28-009-002-005/1010-A
(Malayadi) 		2928009000NRG23030920220269558 03/09/2022 H GLORY 2928009WL009714 H GLORY 00177 IOBA0000881 1250 1250 Processed 14/10/2022 033431818 H GLORY INDIAN OVERSEAS BANK(508541)
43 MELPURAM TN-28-009-002-005/1016-A
(Malayadi) 		2928009000NRG23030920220269559 03/09/2022 J VINILA 2928009WL009714 J VINILA 00177 IOBA0000881 1250 1250 Processed 14/10/2022 033431818 J VINILA INDIAN OVERSEAS BANK(508541)
44 MELPURAM TN-28-009-002-005/1017-A
(Malayadi) 		2928009000NRG23030920220269560 03/09/2022 M RUBIN SHOBA 2928009WL009714 M RUBIN SHOBA 00177 IOBA0000881 1250 1250 Processed 14/10/2022 033431818 M RUBIN SHOBA INDIAN OVERSEAS BANK(508541)
45 MELPURAM TN-28-009-002-005/1065-A
(Malayadi) 		2928009000NRG23030920220269561 03/09/2022 SARASAM 2928009WL009714 SARASAM 00177 IOBA0000881 1250 1250 Processed 14/10/2022 033431818 SARASAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 MELPURAM TN-28-009-002-005/1080-A
(Malayadi) 		2928009000NRG23030920220269562 03/09/2022 K MARIYA THAI 2928009WL009714 K MARIYA THAI 00177 IOBA0000881 1250 1250 Processed 14/10/2022 033431818 K MARIYA THAI INDIAN OVERSEAS BANK(508541)
47 MELPURAM TN-28-009-002-005/1083-A
(Malayadi) 		2928009000NRG23030920220269563 03/09/2022 VIJILA C 2928009WL009714 VIJILA C 00177 IOBA0000881 1250 1250 Processed 13/10/2022 033431818 VIJILA C BANK OF BARODA(606985)
48 MELPURAM TN-28-009-002-005/1098-A
(Malayadi) 		2928009000NRG23030920220269564 03/09/2022 THANKA BAI 2928009WL009714 THANKA BAI 00177 IOBA0000881 1250 1250 Processed 14/10/2022 033431818 THANKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MELPURAM TN-28-009-002-005/1157-A
(Malayadi) 		2928009000NRG23030920220269565 03/09/2022 GEETHA 2928009WL009714 GEETHA 00177 IOBA0000881 1250 1250 Processed 14/10/2022 033431818 GEETHA INDIAN OVERSEAS BANK(508541)
50 MELPURAM TN-28-009-002-005/1160-A
(Malayadi) 		2928009000NRG23030920220269566 03/09/2022 R ARUL SUTHA 2928009WL009714 R ARUL SUTHA 00177 IOBA0000881 250 250 Processed 14/10/2022 033431818 R ARUL SUTHA INDIAN OVERSEAS BANK(508541)
51 MELPURAM TN-28-009-002-005/1164-A
(Malayadi) 		2928009000NRG23030920220269568 03/09/2022 SULOCHANA C 2928009WL009714 SULOCHANA C 00177 IOBA0000881 1250 1250 Processed 14/10/2022 033431818 SULOCHANA C INDIA POST PAYMENTS BANK LIMITED(508528)
52 MELPURAM TN-28-009-002-005/1166-A
(Malayadi) 		2928009000NRG23030920220269570 03/09/2022 SANKARAN 2928009WL009714 SANKARAN 00177 IOBA0000881 1405 1405 Processed 14/10/2022 033431818 SANKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 MELPURAM TN-28-009-002-005/1195-A
(Malayadi) 		2928009000NRG23030920220269573 03/09/2022 EMALAMMAL 2928009WL009714 EMALAMMAL 00177 IOBA0000881 1000 1000 Processed 14/10/2022 033431818 EMALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 MELPURAM TN-28-009-002-005/1213
(Malayadi) 		2928009000NRG23030920220269574 03/09/2022 MALLIKA 2928009WL009714 MALLIKA 00177 IOBA0000881 500 500 Processed 13/10/2022 033431818 MALLIKA CANARA BANK(508532)
55 MELPURAM TN-28-009-002-005/1220-A
(Malayadi) 		2928009000NRG23030920220269575 03/09/2022 LAILA M 2928009WL009714 LAILA M 00177 IOBA0000881 1250 1250 Processed 14/10/2022 033431818 LAILA M INDIA POST PAYMENTS BANK LIMITED(508528)
56 MELPURAM TN-28-009-002-005/795-A
(Malayadi) 		2928009000NRG23030920220269589 03/09/2022 SURIYAKALA M 2928009WL009714 SURIYAKALA M 00177 IOBA0000881 1250 1250 Processed 13/10/2022 033431818 SURIYAKALA M IDBI BANK(607095)
57 MELPURAM TN-28-009-002-005/861-A
(Malayadi) 		2928009000NRG23030920220269590 03/09/2022 A. PRASANNA 2928009WL009714 A. PRASANNA 00177 IOBA0000881 750 750 Processed 14/10/2022 033431818 A. PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
58 MELPURAM TN-28-009-002-005/962-A
(Malayadi) 		2928009000NRG23030920220269593 03/09/2022 LEELA BAI 2928009WL009714 LEELA BAI 00177 IOBA0000881 1250 1250 Processed 13/10/2022 033431818 LEELA BAI STATE BANK OF INDIA(508548)
59 MELPURAM TN-28-009-002-009/1154-A
(Malayadi) 		2928009000NRG23030920220269594 03/09/2022 MANI B 2928009WL009714 MANI B 00177 IOBA0000881 1405 1405 Processed 14/10/2022 033431818 MANI B INDIA POST PAYMENTS BANK LIMITED(508528)
60 MELPURAM TN-28-009-002-012/963-A
(Malayadi) 		2928009000NRG23030920220269595 03/09/2022 PONNUMANI 2928009WL009714 PONNUMANI 00177 IOBA0000881 1124 1124 Processed 14/10/2022 033431818 PONNUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68614 68614
61 MELPURAM TN-28-009-002-002/813-A
(Malayadi) 		2928009000NRG23030920220269552 03/09/2022 GNANAMMAL 2928009WL009714 GNANAMMAL 00177 IOBA0002360 1250 1250 Processed 14/10/2022 033431818 GNANAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
Total 70864 70864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_030922APB_FTO_824659 Canara Bank CNRB0000960 KUZHITHURAI 1000
2 MELPURAM TN2928009_030922APB_FTO_824659 Indian Overseas Bank IOBA0000881 Maruthencode 68614
3 MELPURAM TN2928009_030922APB_FTO_824659 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 1250

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