Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:10:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_130822FTO_718316
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-28-009-004-004/1285-A
(Maruthencode) 		2928009000NRG23130820220216298 13/08/2022 Usha P 2928009WL008715 Usha P 00078 CNRB0000960 1040 1040 Processed 25/08/2022 014193862 Usha P ()
SubTotal 1040 1040
2 MELPURAM TN-28-009-004-014/1701-A
(Maruthencode) 		2928009000NRG23130820220216368 13/08/2022 Kala S 2928009WL008715 Kala S 00078 CNRB0016185 1040 1040 Processed 25/08/2022 014193862 Kala S ()
SubTotal 1040 1040
3 MELPURAM TN-28-009-004-004/782-A
(Maruthencode) 		2928009000NRG23130820220216352 13/08/2022 JAYANTHI KUMARI 2928009WL008715 JAYANTHI KUMARI 00176 IDIB000M218 520 520 Processed 25/08/2022 014193862 JAYANTHI KUMARI ()
SubTotal 520 520
4 MELPURAM TN-28-009-004-004/1250-A
(Maruthencode) 		2928009000NRG23130820220216296 13/08/2022 Leela Sukumaran 2928009WL008715 Leela Sukumaran 00177 IOBA0000846 780 780 Processed 25/08/2022 014193862 Leela Sukumaran ()
5 MELPURAM TN-28-009-004-004/621-A
(Maruthencode) 		2928009000NRG23130820220216339 13/08/2022 VIMALA. T 2928009WL008715 VIMALA. T 00177 IOBA0000846 1040 1040 Processed 25/08/2022 014193862 VIMALA. T ()
6 MELPURAM TN-28-009-004-005/1816-A
(Maruthencode) 		2928009000NRG23130820220216366 13/08/2022 Anil Kumar N 2928009WL008715 Anil Kumar N 00177 IOBA0000846 843 843 Processed 25/08/2022 014193862 Anil Kumar N ()
SubTotal 2663 2663
7 MELPURAM TN-28-009-004-004/1107-A
(Maruthencode) 		2928009000NRG23130820220216290 13/08/2022 BINDU. S 2928009WL008715 BINDU. S 00177 IOBA0000881 780 780 Processed 25/08/2022 014193862 BINDU. S ()
8 MELPURAM TN-28-009-004-004/132-A
(Maruthencode) 		2928009000NRG23130820220216302 13/08/2022 Anitha T 2928009WL008715 Anitha T 00177 IOBA0000881 260 260 Processed 25/08/2022 014193862 Anitha T ()
9 MELPURAM TN-28-009-004-004/1327-A
(Maruthencode) 		2928009000NRG23130820220216303 13/08/2022 Augustin Bengline T 2928009WL008715 Augustin Bengline T 00177 IOBA0000881 520 520 Processed 25/08/2022 014193862 Augustin Bengline T ()
10 MELPURAM TN-28-009-004-004/1440-A
(Maruthencode) 		2928009000NRG23130820220216310 13/08/2022 M ALPHONSAL 2928009WL008715 M ALPHONSAL 00177 IOBA0000881 1040 1040 Processed 25/08/2022 014193862 M ALPHONSAL ()
11 MELPURAM TN-28-009-004-004/1454-A
(Maruthencode) 		2928009000NRG23130820220216313 13/08/2022 Baby G 2928009WL008715 Baby G 00177 IOBA0000881 1040 1040 Processed 25/08/2022 014193862 Baby G ()
12 MELPURAM TN-28-009-004-004/1475-A
(Maruthencode) 		2928009000NRG23130820220216316 13/08/2022 Sailan K 2928009WL008715 Sailan K 00177 IOBA0000881 1040 1040 Processed 25/08/2022 014193862 Sailan K ()
13 MELPURAM TN-28-009-004-004/1475-A
(Maruthencode) 		2928009000NRG23130820220216315 13/08/2022 Selvi 2928009WL008715 Selvi 00177 IOBA0000881 1040 1040 Processed 25/08/2022 014193862 Selvi ()
14 MELPURAM TN-28-009-004-004/1481-A
(Maruthencode) 		2928009000NRG23130820220216317 13/08/2022 Rosely 2928009WL008715 Rosely 00177 IOBA0000881 1040 1040 Processed 25/08/2022 014193862 Rosely ()
15 MELPURAM TN-28-009-004-004/1675-A
(Maruthencode) 		2928009000NRG23130820220216322 13/08/2022 Nalla Thamby K 2928009WL008715 Nalla Thamby K 00177 IOBA0000881 780 780 Processed 25/08/2022 014193862 Nalla Thamby K ()
16 MELPURAM TN-28-009-004-004/42-A
(Maruthencode) 		2928009000NRG23130820220216329 13/08/2022 Sumathi C 2928009WL008715 Sumathi C 00177 IOBA0000881 1040 1040 Processed 25/08/2022 014193862 Sumathi C ()
17 MELPURAM TN-28-009-004-004/501-A
(Maruthencode) 		2928009000NRG23130820220216332 13/08/2022 Vinitha S T 2928009WL008715 Vinitha S T 00177 IOBA0000881 260 260 Processed 25/08/2022 014193862 Vinitha S T ()
18 MELPURAM TN-28-009-004-004/504-A
(Maruthencode) 		2928009000NRG23130820220216333 13/08/2022 SANTHI 2928009WL008715 SANTHI 00177 IOBA0000881 780 780 Processed 25/08/2022 014193862 SANTHI ()
19 MELPURAM TN-28-009-004-004/530-A
(Maruthencode) 		2928009000NRG23130820220216335 13/08/2022 M STELLA BAI 2928009WL008715 M STELLA BAI 00177 IOBA0000881 1040 1040 Processed 25/08/2022 014193862 M STELLA BAI ()
20 MELPURAM TN-28-009-004-004/901-A
(Maruthencode) 		2928009000NRG23130820220216356 13/08/2022 Esak 2928009WL008715 Esak 00177 IOBA0000881 780 780 Processed 25/08/2022 014193862 Esak ()
21 MELPURAM TN-28-009-004-004/972-A
(Maruthencode) 		2928009000NRG23130820220216359 13/08/2022 Rajaian A 2928009WL008715 Rajaian A 00177 IOBA0000881 1040 1040 Processed 25/08/2022 014193862 Rajaian A ()
22 MELPURAM TN-28-009-004-004/981-A
(Maruthencode) 		2928009000NRG23130820220216361 13/08/2022 Russel Raj A 2928009WL008715 Russel Raj A 00177 IOBA0000881 1124 1124 Processed 25/08/2022 014193862 Russel Raj A ()
23 MELPURAM TN-28-009-004-014/1653-A
(Maruthencode) 		2928009000NRG23130820220216367 13/08/2022 Sundaram 2928009WL008715 Sundaram 00177 IOBA0000881 1040 1040 Processed 25/08/2022 014193862 Sundaram ()
24 MELPURAM TN-28-009-004-014/1703-A
(Maruthencode) 		2928009000NRG23130820220216369 13/08/2022 Sunitha W 2928009WL008715 Sunitha W 00177 IOBA0000881 780 780 Processed 25/08/2022 014193862 Sunitha W ()
SubTotal 15424 15424
25 MELPURAM TN-28-009-004-004/1622-A
(Maruthencode) 		2928009000NRG23130820220216319 13/08/2022 Jeba 2928009WL008715 Jeba 00177 IOBA0002360 1040 1040 Processed 25/08/2022 014193862 Jeba ()
SubTotal 1040 1040
26 MELPURAM TN-28-009-004-004/1307-A
(Maruthencode) 		2928009000NRG23130820220216300 13/08/2022 A THASSAIAN 2928009WL008715 A THASSAIAN 00177 IOBA0002869 780 780 Processed 25/08/2022 014193862 A THASSAIAN ()
27 MELPURAM TN-28-009-004-004/1646-A
(Maruthencode) 		2928009000NRG23130820220216320 13/08/2022 Rajan P 2928009WL008715 Rajan P 00177 IOBA0002869 780 780 Processed 25/08/2022 014193862 Rajan P ()
28 MELPURAM TN-28-009-004-004/496-A
(Maruthencode) 		2928009000NRG23130820220216331 13/08/2022 LEKSHMANAN K 2928009WL008715 LEKSHMANAN K 00177 IOBA0002869 1040 1040 Processed 25/08/2022 014193862 LEKSHMANAN K ()
SubTotal 2600 2600
29 MELPURAM TN-28-009-004-004/1672-A
(Maruthencode) 		2928009000NRG23130820220216321 13/08/2022 Sathika D 2928009WL008715 Sathika D 00415 SBIN0000867 1040 1040 Processed 25/08/2022 014193862 Sathika D ()
30 MELPURAM TN-28-009-004-004/1690-A
(Maruthencode) 		2928009000NRG23130820220216323 13/08/2022 Leela Mary T 2928009WL008715 Leela Mary T 00415 SBIN0000867 1040 1040 Processed 25/08/2022 014193862 Leela Mary T ()
SubTotal 2080 2080
Total 26407 26407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_130822FTO_718316 Canara Bank CNRB0000960 KUZHITHURAI 1040
2 MELPURAM TN2928009_130822FTO_718316 Canara Bank CNRB0016185 KUZHITHURAI 1040
3 MELPURAM TN2928009_130822FTO_718316 Indian Bank IDIB000M218 MARTHANDAM 520
4 MELPURAM TN2928009_130822FTO_718316 Indian Overseas Bank IOBA0000846 MELPURAM 2663
5 MELPURAM TN2928009_130822FTO_718316 Indian Overseas Bank IOBA0000881 Maruthencode 15424
6 MELPURAM TN2928009_130822FTO_718316 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 1040
7 MELPURAM TN2928009_130822FTO_718316 Indian Overseas Bank IOBA0002869 KUZHITHURAI 2600
8 MELPURAM TN2928009_130822FTO_718316 State Bank of India SBIN0000867 KUZHITHURAI 2080

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