Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:21:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_120922FTO_859872
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-28-009-002-005/1236-A
(Malayadi) 		2928009000NRG23120920220289629 12/09/2022 SUJA T 2928009WL009965 SUJA T 00078 CNRB0000960 1500 1500 Processed 14/10/2022 035857992 SUJA T ()
SubTotal 1500 1500
2 MELPURAM TN-28-009-002-009/1331-A
(Malayadi) 		2928009000NRG23120920220289642 12/09/2022 VIMALA RANI J 2928009WL009965 VIMALA RANI J 00078 CNRB0001108 1500 1500 Processed 14/10/2022 035857992 VIMALA RANI J ()
SubTotal 1500 1500
3 MELPURAM TN-28-009-002-013/1383-A
(Malayadi) 		2928009000NRG23120920220289660 12/09/2022 K SUNITHA 2928009WL009965 K SUNITHA 00176 IDIB000K007 1000 1000 Processed 14/10/2022 035857992 K SUNITHA ()
SubTotal 1000 1000
4 MELPURAM TN-28-009-002-009/1443-A
(Malayadi) 		2928009000NRG23120920220289645 12/09/2022 RAJAMMA C 2928009WL009965 RAJAMMA C 00177 IOBA0000846 1250 1250 Processed 14/10/2022 035857992 RAJAMMA C ()
SubTotal 1250 1250
5 MELPURAM TN-28-009-002-002/306-A
(Malayadi) 		2928009000NRG23120920220289599 12/09/2022 RAJAMMAL 2928009WL009965 RAJAMMAL 00177 IOBA0000881 1500 1500 Processed 14/10/2022 035857992 RAJAMMAL ()
6 MELPURAM TN-28-009-002-002/697-A
(Malayadi) 		2928009000NRG23120920220289617 12/09/2022 SUNDARAN R 2928009WL009965 SUNDARAN R 00177 IOBA0000881 1500 1500 Processed 14/10/2022 035857992 SUNDARAN R ()
7 MELPURAM TN-28-009-002-002/754-A
(Malayadi) 		2928009000NRG23120920220289621 12/09/2022 VELU D 2928009WL009965 VELU D 00177 IOBA0000881 1405 1405 Processed 14/10/2022 035857992 VELU D ()
8 MELPURAM TN-28-009-002-005/1170-A
(Malayadi) 		2928009000NRG23120920220289628 12/09/2022 NADARAJAN S 2928009WL009965 NADARAJAN S 00177 IOBA0000881 1250 1250 Processed 14/10/2022 035857992 NADARAJAN S ()
9 MELPURAM TN-28-009-002-005/1384-A
(Malayadi) 		2928009000NRG23120920220289631 12/09/2022 AMBIKA A C 2928009WL009965 AMBIKA A C 00177 IOBA0000881 1500 1500 Processed 14/10/2022 035857992 AMBIKA A C ()
10 MELPURAM TN-28-009-002-005/1441-A
(Malayadi) 		2928009000NRG23120920220289632 12/09/2022 K VIJI 2928009WL009965 K VIJI 00177 IOBA0000881 500 500 Processed 14/10/2022 035857992 K VIJI ()
11 MELPURAM TN-28-009-002-005/962-A
(Malayadi) 		2928009000NRG23120920220289633 12/09/2022 RAJAYYAN K 2928009WL009965 RAJAYYAN K 00177 IOBA0000881 1500 1500 Processed 14/10/2022 035857992 RAJAYYAN K ()
12 MELPURAM TN-28-009-002-009/1084-A
(Malayadi) 		2928009000NRG23120920220289637 12/09/2022 VALSALA K 2928009WL009965 VALSALA K 00177 IOBA0000881 1250 1250 Processed 14/10/2022 035857992 VALSALA K ()
13 MELPURAM TN-28-009-002-009/1161-A
(Malayadi) 		2928009000NRG23120920220289638 12/09/2022 BOWASROSE 2928009WL009965 BOWASROSE 00177 IOBA0000881 750 750 Processed 14/10/2022 035857992 BOWASROSE ()
14 MELPURAM TN-28-009-002-009/1278-A
(Malayadi) 		2928009000NRG23120920220289640 12/09/2022 JOSEPH 2928009WL009965 JOSEPH 00177 IOBA0000881 1250 1250 Processed 14/10/2022 035857992 JOSEPH ()
15 MELPURAM TN-28-009-002-009/1287-A
(Malayadi) 		2928009000NRG23120920220289641 12/09/2022 APPUKUTTAN 2928009WL009965 APPUKUTTAN 00177 IOBA0000881 1250 1250 Processed 14/10/2022 035857992 APPUKUTTAN ()
16 MELPURAM TN-28-009-002-009/1386-A
(Malayadi) 		2928009000NRG23120920220289643 12/09/2022 AMALA PUSHPAM 2928009WL009965 AMALA PUSHPAM 00177 IOBA0000881 1500 1500 Processed 14/10/2022 035857992 AMALA PUSHPAM ()
17 MELPURAM TN-28-009-002-009/1399-A
(Malayadi) 		2928009000NRG23120920220289644 12/09/2022 LILLY PUSHPAM L 2928009WL009965 LILLY PUSHPAM L 00177 IOBA0000881 1500 1500 Processed 14/10/2022 035857992 LILLY PUSHPAM L ()
18 MELPURAM TN-28-009-002-009/1446-A
(Malayadi) 		2928009000NRG23120920220289646 12/09/2022 AJITHA KALA R 2928009WL009965 AJITHA KALA R 00177 IOBA0000881 500 500 Processed 14/10/2022 035857992 AJITHA KALA R ()
19 MELPURAM TN-28-009-002-009/1448-A
(Malayadi) 		2928009000NRG23120920220289647 12/09/2022 KALA P 2928009WL009965 KALA P 00177 IOBA0000881 250 250 Processed 14/10/2022 035857992 KALA P ()
20 MELPURAM TN-28-009-002-009/1449-A
(Malayadi) 		2928009000NRG23120920220289648 12/09/2022 C RAJINI 2928009WL009965 C RAJINI 00177 IOBA0000881 1500 1500 Processed 14/10/2022 035857992 C RAJINI ()
21 MELPURAM TN-28-009-002-009/790
(Malayadi) 		2928009000NRG23120920220289650 12/09/2022 RAJASIROMANI 2928009WL009965 RAJASIROMANI 00177 IOBA0000881 1500 1500 Processed 14/10/2022 035857992 RAJASIROMANI ()
22 MELPURAM TN-28-009-002-012/1005-A
(Malayadi) 		2928009000NRG23120920220289654 12/09/2022 S CHRISTAL BELLA 2928009WL009965 S CHRISTAL BELLA 00177 IOBA0000881 1686 1686 Processed 14/10/2022 035857992 S CHRISTAL BELLA ()
23 MELPURAM TN-28-009-002-013/1023-A
(Malayadi) 		2928009000NRG23120920220289656 12/09/2022 CHELLAN 2928009WL009965 CHELLAN 00177 IOBA0000881 1250 1250 Processed 14/10/2022 035857992 CHELLAN ()
24 MELPURAM TN-28-009-002-013/1277-A
(Malayadi) 		2928009000NRG23120920220289659 12/09/2022 SEKHARAN NAIR 2928009WL009965 SEKHARAN NAIR 00177 IOBA0000881 1500 1500 Processed 14/10/2022 035857992 SEKHARAN NAIR ()
25 MELPURAM TN-28-009-002-013/1394-A
(Malayadi) 		2928009000NRG23120920220289661 12/09/2022 ANITHA S 2928009WL009965 ANITHA S 00177 IOBA0000881 1500 1500 Processed 14/10/2022 035857992 ANITHA S ()
SubTotal 26341 26341
26 MELPURAM TN-28-009-002-013/1239-A
(Malayadi) 		2928009000NRG23120920220289657 12/09/2022 JOHNSON 2928009WL009965 JOHNSON 00177 IOBA0002360 1250 1250 Processed 14/10/2022 035857992 JOHNSON ()
SubTotal 1250 1250
27 MELPURAM TN-28-009-002-005/1272-A
(Malayadi) 		2928009000NRG23120920220289630 12/09/2022 KALA 2928009WL009965 KALA 00415 SBIN0070287 750 750 Processed 14/10/2022 035857992 KALA ()
28 MELPURAM TN-28-009-002-009/1246-A
(Malayadi) 		2928009000NRG23120920220289639 12/09/2022 JOHNSON D 2928009WL009965 JOHNSON D 00415 SBIN0070287 1000 1000 Processed 14/10/2022 035857992 JOHNSON D ()
29 MELPURAM TN-28-009-002-013/1265-A
(Malayadi) 		2928009000NRG23120920220289658 12/09/2022 SELVI 2928009WL009965 SELVI 00415 SBIN0070287 1500 1500 Processed 14/10/2022 035857992 SELVI ()
SubTotal 3250 3250
Total 36091 36091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_120922FTO_859872 Canara Bank CNRB0000960 KUZHITHURAI 1500
2 MELPURAM TN2928009_120922FTO_859872 Canara Bank CNRB0001108 MARTHANDOM 1500
3 MELPURAM TN2928009_120922FTO_859872 Indian Bank IDIB000K007 KALIAKKAVILAI 1000
4 MELPURAM TN2928009_120922FTO_859872 Indian Overseas Bank IOBA0000846 MELPURAM 1250
5 MELPURAM TN2928009_120922FTO_859872 Indian Overseas Bank IOBA0000881 MARUTHENCODE 26341
6 MELPURAM TN2928009_120922FTO_859872 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 1250
7 MELPURAM TN2928009_120922FTO_859872 State Bank of India SBIN0070287 KANNUMAMMOODU 3250

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