Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:23:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_270223APB_FTO_1595140
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-28-009-005-005/1789-A
(Manchalumoodu) 		2928009000NRG23270220230564279 27/02/2023 SELVI S 2928009WL016048 SELVI S 00177 IOBA0000846 1300 1300 Processed 02/04/2023 005713705 SELVI S STATE BANK OF INDIA(508548)
SubTotal 1300 1300
2 MELPURAM TN-28-009-005-005/1122-A
(Manchalumoodu) 		2928009000NRG23270220230564255 27/02/2023 AJITHA 2928009WL016048 AJITHA 00177 IOBA0002725 1040 1040 Processed 02/04/2023 005713705 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1040 1040
3 MELPURAM TN-28-009-005-005/536-A
(Manchalumoodu) 		2928009000NRG23270220230564296 27/02/2023 SUNNY THEODORE A L 2928009WL016048 SUNNY THEODORE A L 00177 IOBA0003379 1040 1040 Processed 02/04/2023 005713705 SUNNY THEODORE A L INDIAN OVERSEAS BANK(508541)
SubTotal 1040 1040
4 MELPURAM TN-28-009-005-004/1722-A
(Manchalumoodu) 		2928009000NRG23270220230564251 27/02/2023 AMBIKA 2928009WL016048 AMBIKA 00415 SBIN0002199 780 780 Processed 02/04/2023 005713705 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 780 780
5 MELPURAM TN-28-009-005-004/1787-A
(Manchalumoodu) 		2928009000NRG23270220230564252 27/02/2023 GEETHA G 2928009WL016048 GEETHA G 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005713705 GEETHA G INDIAN OVERSEAS BANK(508541)
6 MELPURAM TN-28-009-005-005/1053-A
(Manchalumoodu) 		2928009000NRG23270220230564253 27/02/2023 P. NESAM 2928009WL016048 P. NESAM 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005713705 P. NESAM STATE BANK OF INDIA(508548)
7 MELPURAM TN-28-009-005-005/1114-A
(Manchalumoodu) 		2928009000NRG23270220230564254 27/02/2023 KAMALAMMA. K 2928009WL016048 KAMALAMMA. K 00415 SBIN0007571 780 780 Processed 02/04/2023 005713705 KAMALAMMA. K INDIA POST PAYMENTS BANK LIMITED(508528)
8 MELPURAM TN-28-009-005-005/1136-A
(Manchalumoodu) 		2928009000NRG23270220230564256 27/02/2023 SUMATHY. T. 2928009WL016048 SUMATHY. T. 00415 SBIN0007571 780 780 Processed 02/04/2023 005713705 SUMATHY. T. INDIA POST PAYMENTS BANK LIMITED(508528)
9 MELPURAM TN-28-009-005-005/1175-A
(Manchalumoodu) 		2928009000NRG23270220230564257 27/02/2023 SUSEELA. R. 2928009WL016048 SUSEELA. R. 00415 SBIN0007571 520 520 Processed 02/04/2023 005713705 SUSEELA. R. INDIA POST PAYMENTS BANK LIMITED(508528)
10 MELPURAM TN-28-009-005-005/1188-A
(Manchalumoodu) 		2928009000NRG23270220230564258 27/02/2023 SAROJAM. K 2928009WL016048 SAROJAM. K 00415 SBIN0007571 520 520 Processed 02/04/2023 005713705 SAROJAM. K STATE BANK OF INDIA(508548)
11 MELPURAM TN-28-009-005-005/1191-A
(Manchalumoodu) 		2928009000NRG23270220230564259 27/02/2023 SWARNAMMAL. J. 2928009WL016048 SWARNAMMAL. J. 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005713705 SWARNAMMAL. J. INDIA POST PAYMENTS BANK LIMITED(508528)
12 MELPURAM TN-28-009-005-005/1220-A
(Manchalumoodu) 		2928009000NRG23270220230564260 27/02/2023 SALEELA. V. 2928009WL016048 SALEELA. V. 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005713705 SALEELA. V. INDIA POST PAYMENTS BANK LIMITED(508528)
13 MELPURAM TN-28-009-005-005/1226-A
(Manchalumoodu) 		2928009000NRG23270220230564261 27/02/2023 NIRMALA M 2928009WL016048 NIRMALA M 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005713705 NIRMALA M INDIA POST PAYMENTS BANK LIMITED(508528)
14 MELPURAM TN-28-009-005-005/1241-A
(Manchalumoodu) 		2928009000NRG23270220230564262 27/02/2023 SARASA BAI 2928009WL016048 SARASA BAI 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005713705 SARASA BAI INDUSIND BANK(607189)
15 MELPURAM TN-28-009-005-005/1250-A
(Manchalumoodu) 		2928009000NRG23270220230564263 27/02/2023 LATHA Y 2928009WL016048 LATHA Y 00415 SBIN0007571 780 780 Processed 02/04/2023 005713705 LATHA Y STATE BANK OF INDIA(508548)
16 MELPURAM TN-28-009-005-005/1287-A
(Manchalumoodu) 		2928009000NRG23270220230564264 27/02/2023 VASANTHA. S 2928009WL016048 VASANTHA. S 00415 SBIN0007571 260 260 Processed 02/04/2023 005713705 VASANTHA. S STATE BANK OF INDIA(508548)
17 MELPURAM TN-28-009-005-005/135-A
(Manchalumoodu) 		2928009000NRG23270220230564265 27/02/2023 SINDHU J 2928009WL016048 SINDHU J 00415 SBIN0007571 780 780 Processed 02/04/2023 005713705 SINDHU J INDIA POST PAYMENTS BANK LIMITED(508528)
18 MELPURAM TN-28-009-005-005/1393-A
(Manchalumoodu) 		2928009000NRG23270220230564266 27/02/2023 MARIYA PUSHPAM. C 2928009WL016048 MARIYA PUSHPAM. C 00415 SBIN0007571 780 780 Processed 02/04/2023 005713705 MARIYA PUSHPAM. C INDIAN OVERSEAS BANK(508541)
19 MELPURAM TN-28-009-005-005/1402-A
(Manchalumoodu) 		2928009000NRG23270220230564267 27/02/2023 AMMU. A. 2928009WL016048 AMMU. A. 00415 SBIN0007571 520 520 Processed 02/04/2023 005713705 AMMU. A. INDIA POST PAYMENTS BANK LIMITED(508528)
20 MELPURAM TN-28-009-005-005/1403-A
(Manchalumoodu) 		2928009000NRG23270220230564268 27/02/2023 LAISAL 2928009WL016048 LAISAL 00415 SBIN0007571 780 780 Processed 02/04/2023 005713705 LAISAL STATE BANK OF INDIA(508548)
21 MELPURAM TN-28-009-005-005/1404-A
(Manchalumoodu) 		2928009000NRG23270220230564269 27/02/2023 PASSILI. P. 2928009WL016048 PASSILI. P. 00415 SBIN0007571 520 520 Processed 02/04/2023 005713705 PASSILI. P. INDIA POST PAYMENTS BANK LIMITED(508528)
22 MELPURAM TN-28-009-005-005/1437-A
(Manchalumoodu) 		2928009000NRG23270220230564270 27/02/2023 CHELLA THANGAM. J 2928009WL016048 CHELLA THANGAM. J 00415 SBIN0007571 780 780 Processed 02/04/2023 005713705 CHELLA THANGAM. J BANK OF BARODA(606985)
23 MELPURAM TN-28-009-005-005/1438-A
(Manchalumoodu) 		2928009000NRG23270220230564271 27/02/2023 DAISY A 2928009WL016048 DAISY A 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005713705 DAISY A INDIA POST PAYMENTS BANK LIMITED(508528)
24 MELPURAM TN-28-009-005-005/1444-A
(Manchalumoodu) 		2928009000NRG23270220230564272 27/02/2023 MEENA. R. 2928009WL016048 MEENA. R. 00415 SBIN0007571 260 260 Processed 02/04/2023 005713705 MEENA. R. STATE BANK OF INDIA(508548)
25 MELPURAM TN-28-009-005-005/1463-A
(Manchalumoodu) 		2928009000NRG23270220230564273 27/02/2023 NATARAJAN S 2928009WL016048 NATARAJAN S 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005713705 NATARAJAN S STATE BANK OF INDIA(508548)
26 MELPURAM TN-28-009-005-005/1485-A
(Manchalumoodu) 		2928009000NRG23270220230564274 27/02/2023 NIRMALA. P. 2928009WL016048 NIRMALA. P. 00415 SBIN0007571 780 780 Processed 02/04/2023 005713705 NIRMALA. P. INDIA POST PAYMENTS BANK LIMITED(508528)
27 MELPURAM TN-28-009-005-005/1529-A
(Manchalumoodu) 		2928009000NRG23270220230564275 27/02/2023 IRIN PREMA LATHA. K. 2928009WL016048 IRIN PREMA LATHA. K. 00415 SBIN0007571 780 780 Processed 02/04/2023 005713705 IRIN PREMA LATHA. K. STATE BANK OF INDIA(508548)
28 MELPURAM TN-28-009-005-005/1609-A
(Manchalumoodu) 		2928009000NRG23270220230564276 27/02/2023 SASIKALA. S. 2928009WL016048 SASIKALA. S. 00415 SBIN0007571 1124 1124 Processed 02/04/2023 005713705 SASIKALA. S. INDIA POST PAYMENTS BANK LIMITED(508528)
29 MELPURAM TN-28-009-005-005/1707-A
(Manchalumoodu) 		2928009000NRG23270220230564277 27/02/2023 KASTHURI M 2928009WL016048 KASTHURI M 00415 SBIN0007571 520 520 Processed 02/04/2023 005713705 KASTHURI M INDIA POST PAYMENTS BANK LIMITED(508528)
30 MELPURAM TN-28-009-005-005/1743-A
(Manchalumoodu) 		2928009000NRG23270220230564278 27/02/2023 ELIZABETH 2928009WL016048 ELIZABETH 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005713705 ELIZABETH STATE BANK OF INDIA(508548)
31 MELPURAM TN-28-009-005-005/210-A
(Manchalumoodu) 		2928009000NRG23270220230564280 27/02/2023 KUMARI 2928009WL016048 KUMARI 00415 SBIN0007571 520 520 Processed 02/04/2023 005713705 KUMARI STATE BANK OF INDIA(508548)
32 MELPURAM TN-28-009-005-005/286-A
(Manchalumoodu) 		2928009000NRG23270220230564281 27/02/2023 BAI 2928009WL016048 BAI 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005713705 BAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MELPURAM TN-28-009-005-005/315-A
(Manchalumoodu) 		2928009000NRG23270220230564282 27/02/2023 SUNITHA S 2928009WL016048 SUNITHA S 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005713705 SUNITHA S STATE BANK OF INDIA(508548)
34 MELPURAM TN-28-009-005-005/32-A
(Manchalumoodu) 		2928009000NRG23270220230564283 27/02/2023 RASAIPU A 2928009WL016048 RASAIPU A 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005713705 RASAIPU A INDIA POST PAYMENTS BANK LIMITED(508528)
35 MELPURAM TN-28-009-005-005/330-A
(Manchalumoodu) 		2928009000NRG23270220230564284 27/02/2023 SUSEELA P 2928009WL016048 SUSEELA P 00415 SBIN0007571 780 780 Processed 02/04/2023 005713705 SUSEELA P STATE BANK OF INDIA(508548)
36 MELPURAM TN-28-009-005-005/332-A
(Manchalumoodu) 		2928009000NRG23270220230564285 27/02/2023 ROSAMMA. C 2928009WL016048 ROSAMMA. C 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005713705 ROSAMMA. C INDIA POST PAYMENTS BANK LIMITED(508528)
37 MELPURAM TN-28-009-005-005/372-A
(Manchalumoodu) 		2928009000NRG23270220230564286 27/02/2023 CHELLAMMA. M. 2928009WL016048 CHELLAMMA. M. 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005713705 CHELLAMMA. M. INDIA POST PAYMENTS BANK LIMITED(508528)
38 MELPURAM TN-28-009-005-005/378-A
(Manchalumoodu) 		2928009000NRG23270220230564287 27/02/2023 MARIA ROSE 2928009WL016048 MARIA ROSE 00415 SBIN0007571 260 260 Processed 02/04/2023 005713705 MARIA ROSE INDIA POST PAYMENTS BANK LIMITED(508528)
39 MELPURAM TN-28-009-005-005/388-A
(Manchalumoodu) 		2928009000NRG23270220230564288 27/02/2023 LEYAL. D. 2928009WL016048 LEYAL. D. 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005713705 LEYAL. D. INDIA POST PAYMENTS BANK LIMITED(508528)
40 MELPURAM TN-28-009-005-005/390-A
(Manchalumoodu) 		2928009000NRG23270220230564289 27/02/2023 SARASAMMA. S. 2928009WL016048 SARASAMMA. S. 00415 SBIN0007571 780 780 Processed 02/04/2023 005713705 SARASAMMA. S. INDIA POST PAYMENTS BANK LIMITED(508528)
41 MELPURAM TN-28-009-005-005/433-A
(Manchalumoodu) 		2928009000NRG23270220230564290 27/02/2023 SURESHKUMAR. J 2928009WL016048 SURESHKUMAR. J 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005713705 SURESHKUMAR. J STATE BANK OF INDIA(508548)
42 MELPURAM TN-28-009-005-005/443-A
(Manchalumoodu) 		2928009000NRG23270220230564291 27/02/2023 GLORY STELLA 2928009WL016048 GLORY STELLA 00415 SBIN0007571 780 780 Processed 02/04/2023 005713705 GLORY STELLA STATE BANK OF INDIA(508548)
43 MELPURAM TN-28-009-005-005/457-A
(Manchalumoodu) 		2928009000NRG23270220230564292 27/02/2023 INDIRA. S 2928009WL016048 INDIRA. S 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005713705 INDIRA. S STATE BANK OF INDIA(508548)
44 MELPURAM TN-28-009-005-005/475-A
(Manchalumoodu) 		2928009000NRG23270220230564293 27/02/2023 BABY.L. 2928009WL016048 BABY.L. 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005713705 BABY.L. INDIA POST PAYMENTS BANK LIMITED(508528)
45 MELPURAM TN-28-009-005-005/501-A
(Manchalumoodu) 		2928009000NRG23270220230564294 27/02/2023 OMANA. C 2928009WL016048 OMANA. C 00415 SBIN0007571 780 780 Processed 02/04/2023 005713705 OMANA. C INDIA POST PAYMENTS BANK LIMITED(508528)
46 MELPURAM TN-28-009-005-005/520-A
(Manchalumoodu) 		2928009000NRG23270220230564295 27/02/2023 KAMALAM. A 2928009WL016048 KAMALAM. A 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005713705 KAMALAM. A STATE BANK OF INDIA(508548)
47 MELPURAM TN-28-009-005-005/608-A
(Manchalumoodu) 		2928009000NRG23270220230564297 27/02/2023 SUMATHY. C 2928009WL016048 SUMATHY. C 00415 SBIN0007571 260 260 Processed 02/04/2023 005713705 SUMATHY. C STATE BANK OF INDIA(508548)
48 MELPURAM TN-28-009-005-005/637-A
(Manchalumoodu) 		2928009000NRG23270220230564298 27/02/2023 SALEENA 2928009WL016048 SALEENA 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005713705 SALEENA STATE BANK OF INDIA(508548)
49 MELPURAM TN-28-009-005-005/672-A
(Manchalumoodu) 		2928009000NRG23270220230564299 27/02/2023 BAI. E. 2928009WL016048 BAI. E. 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005713705 BAI. E. INDIAN OVERSEAS BANK(508541)
50 MELPURAM TN-28-009-005-005/792-A
(Manchalumoodu) 		2928009000NRG23270220230564300 27/02/2023 JESSY. R 2928009WL016048 JESSY. R 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005713705 JESSY. R STATE BANK OF INDIA(508548)
51 MELPURAM TN-28-009-005-005/838-A
(Manchalumoodu) 		2928009000NRG23270220230564301 27/02/2023 SAROJAM 2928009WL016048 SAROJAM 00415 SBIN0007571 780 780 Processed 02/04/2023 005713705 SAROJAM STATE BANK OF INDIA(508548)
52 MELPURAM TN-28-009-005-005/952-A
(Manchalumoodu) 		2928009000NRG23270220230564302 27/02/2023 RADHA KRISHNAN 2928009WL016048 RADHA KRISHNAN 00415 SBIN0007571 1405 1405 Processed 02/04/2023 005713705 RADHA KRISHNAN STATE BANK OF INDIA(508548)
53 MELPURAM TN-28-009-005-005/984-A
(Manchalumoodu) 		2928009000NRG23270220230564303 27/02/2023 SARASWATHI 2928009WL016048 SARASWATHI 00415 SBIN0007571 520 520 Processed 02/04/2023 005713705 SARASWATHI STATE BANK OF INDIA(508548)
54 MELPURAM TN-28-009-005-006/1650-A
(Manchalumoodu) 		2928009000NRG23270220230564304 27/02/2023 USHA S 2928009WL016048 USHA S 00415 SBIN0007571 780 780 Processed 02/04/2023 005713705 USHA S STATE BANK OF INDIA(508548)
55 MELPURAM TN-28-009-005-006/1654-A
(Manchalumoodu) 		2928009000NRG23270220230564305 27/02/2023 RAJAKUMARI R 2928009WL016048 RAJAKUMARI R 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005713705 RAJAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45689 45689
Total 49849 49849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_270223APB_FTO_1595140 Indian Overseas Bank IOBA0000846 MELPURAM 1300
2 MELPURAM TN2928009_270223APB_FTO_1595140 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 1040
3 MELPURAM TN2928009_270223APB_FTO_1595140 Indian Overseas Bank IOBA0003379 Arumanai 1040
4 MELPURAM TN2928009_270223APB_FTO_1595140 State Bank of India SBIN0002199 ARUMANAI 780
5 MELPURAM TN2928009_270223APB_FTO_1595140 State Bank of India SBIN0007571 MANJALU MODDU 17160
6 MELPURAM TN2928009_270223APB_FTO_1595140 State Bank of India SBIN0007571 Manjalumoodu 28529

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