Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:57:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_270223APB_FTO_1593907
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-28-009-008-004/1057-A
(Vanniyoor) 		2928009000NRG23250220230563697 27/02/2023 A P JENI NIRMALA 2928009WL016035 A P JENI NIRMALA 00078 CNRB0016181 250 250 Processed 02/04/2023 005713705 A P JENI NIRMALA CANARA BANK(508532)
SubTotal 250 250
2 MELPURAM TN-28-009-008-004/987-A
(Vanniyoor) 		2928009000NRG23250220230563700 27/02/2023 SUKUMARI N 2928009WL016035 SUKUMARI N 00176 IDIB000K007 250 250 Processed 02/04/2023 005713705 SUKUMARI N INDIAN BANK(607105)
3 MELPURAM TN-28-009-008-008/55-A
(Vanniyoor) 		2928009000NRG23250220230563709 27/02/2023 OMANA P 2928009WL016035 OMANA P 00176 IDIB000K007 1250 1250 Processed 02/04/2023 005713705 OMANA P INDIAN BANK(607105)
SubTotal 1500 1500
4 MELPURAM TN-28-009-008-002/1033-A
(Vanniyoor) 		2928009000NRG23250220230563695 27/02/2023 LEELA BAI 2928009WL016035 LEELA BAI 00177 IOBA0002360 750 750 Processed 02/04/2023 005713705 LEELA BAI INDIAN OVERSEAS BANK(508541)
5 MELPURAM TN-28-009-008-002/921-A
(Vanniyoor) 		2928009000NRG23250220230563696 27/02/2023 MINI MOL 2928009WL016035 MINI MOL 00177 IOBA0002360 750 750 Processed 02/04/2023 005713705 MINI MOL INDIAN OVERSEAS BANK(508541)
6 MELPURAM TN-28-009-008-004/847-A
(Vanniyoor) 		2928009000NRG23250220230563698 27/02/2023 SUBASH K 2928009WL016035 SUBASH K 00177 IOBA0002360 1405 1405 Processed 02/04/2023 005713705 SUBASH K TAMILNAD MERCANTILE BANK LTD.(607187)
7 MELPURAM TN-28-009-008-005/775-A
(Vanniyoor) 		2928009000NRG23250220230563701 27/02/2023 PRASANNA KUMARI 2928009WL016035 PRASANNA KUMARI 00177 IOBA0002360 500 500 Processed 02/04/2023 005713705 PRASANNA KUMARI INDIAN OVERSEAS BANK(508541)
8 MELPURAM TN-28-009-008-005/827-A
(Vanniyoor) 		2928009000NRG23250220230563702 27/02/2023 SHOBHA 2928009WL016035 SHOBHA 00177 IOBA0002360 500 500 Processed 02/04/2023 005713705 SHOBHA INDIAN OVERSEAS BANK(508541)
9 MELPURAM TN-28-009-008-008/104-A
(Vanniyoor) 		2928009000NRG23250220230563703 27/02/2023 PUSHPAM. O. 2928009WL016035 PUSHPAM. O. 00177 IOBA0002360 1000 1000 Processed 02/04/2023 005713705 PUSHPAM. O. STATE BANK OF INDIA(508548)
10 MELPURAM TN-28-009-008-008/150-A
(Vanniyoor) 		2928009000NRG23250220230563704 27/02/2023 PADMA RAJAM 2928009WL016035 PADMA RAJAM 00177 IOBA0002360 1405 1405 Processed 02/04/2023 005713705 PADMA RAJAM INDIAN OVERSEAS BANK(508541)
11 MELPURAM TN-28-009-008-008/234-A
(Vanniyoor) 		2928009000NRG23250220230563705 27/02/2023 CRISTAL KENSILY 2928009WL016035 CRISTAL KENSILY 00177 IOBA0002360 1250 1250 Processed 02/04/2023 005713705 CRISTAL KENSILY INDIAN OVERSEAS BANK(508541)
12 MELPURAM TN-28-009-008-008/312-A
(Vanniyoor) 		2928009000NRG23250220230563706 27/02/2023 VIJAYA 2928009WL016035 VIJAYA 00177 IOBA0002360 1250 1250 Processed 02/04/2023 005713705 VIJAYA INDIAN BANK(607105)
13 MELPURAM TN-28-009-008-008/320-A
(Vanniyoor) 		2928009000NRG23250220230563707 27/02/2023 RAJAM P 2928009WL016035 RAJAM P 00177 IOBA0002360 750 750 Processed 02/04/2023 005713705 RAJAM P INDIAN OVERSEAS BANK(508541)
14 MELPURAM TN-28-009-008-008/483-A
(Vanniyoor) 		2928009000NRG23250220230563708 27/02/2023 L. SUNITHA KUMARI 2928009WL016035 L. SUNITHA KUMARI 00177 IOBA0002360 1000 1000 Processed 02/04/2023 005713705 L. SUNITHA KUMARI INDIAN OVERSEAS BANK(508541)
15 MELPURAM TN-28-009-008-008/565-A
(Vanniyoor) 		2928009000NRG23250220230563710 27/02/2023 T RAJAM 2928009WL016035 T RAJAM 00177 IOBA0002360 500 500 Processed 02/04/2023 005713705 T RAJAM INDIAN OVERSEAS BANK(508541)
16 MELPURAM TN-28-009-008-008/612-A
(Vanniyoor) 		2928009000NRG23250220230563711 27/02/2023 A. STELLA 2928009WL016035 A. STELLA 00177 IOBA0002360 500 500 Processed 02/04/2023 005713705 A. STELLA INDIAN BANK(607105)
17 MELPURAM TN-28-009-008-008/69-A
(Vanniyoor) 		2928009000NRG23250220230563712 27/02/2023 RAVI D 2928009WL016035 RAVI D 00177 IOBA0002360 250 250 Processed 02/04/2023 005713705 RAVI D INDIAN OVERSEAS BANK(508541)
18 MELPURAM TN-28-009-008-008/713-A
(Vanniyoor) 		2928009000NRG23250220230563713 27/02/2023 K. SINDHU 2928009WL016035 K. SINDHU 00177 IOBA0002360 1000 1000 Processed 02/04/2023 005713705 K. SINDHU INDIAN OVERSEAS BANK(508541)
19 MELPURAM TN-28-009-008-008/72-A
(Vanniyoor) 		2928009000NRG23250220230563714 27/02/2023 SAVITHRI 2928009WL016035 SAVITHRI 00177 IOBA0002360 750 750 Processed 02/04/2023 005713705 SAVITHRI CANARA BANK(508532)
20 MELPURAM TN-28-009-008-008/720-A
(Vanniyoor) 		2928009000NRG23250220230563715 27/02/2023 JAYA KIRUBA R 2928009WL016035 JAYA KIRUBA R 00177 IOBA0002360 500 500 Processed 02/04/2023 005713705 JAYA KIRUBA R INDIAN OVERSEAS BANK(508541)
SubTotal 14060 14060
21 MELPURAM TN-28-009-008-004/963-A
(Vanniyoor) 		2928009000NRG23250220230563699 27/02/2023 G BEAULA 2928009WL016035 G BEAULA 00177 IOBA0002869 750 750 Processed 02/04/2023 005713705 G BEAULA INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
Total 16560 16560

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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_1593907 Canara Bank CNRB0016181 KARINKAL 250
2 MELPURAM TN2928009_270223APB_FTO_1593907 Indian Bank IDIB000K007 KALIAKKAVILAI 1500
3 MELPURAM TN2928009_270223APB_FTO_1593907 Indian Overseas Bank IOBA0002360 KALIAKKAVILAI 7405
4 MELPURAM TN2928009_270223APB_FTO_1593907 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 6655
5 MELPURAM TN2928009_270223APB_FTO_1593907 Indian Overseas Bank IOBA0002869 KUZHITHURAI 750

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