Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:29:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_040422FTO_21521
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-28-009-002-005/1281-A
(Malayadi) 		2928009000NRG22040420220545282 04/04/2022 KAMALAM 2928009WL016506 KAMALAM 00045 BARB0KUZHIT 1125 1125 Processed 05/05/2022 020520398 KAMALAM ()
SubTotal 1125 1125
2 MELPURAM TN-28-009-002-012/1330-A
(Malayadi) 		2928009000NRG22040420220545322 04/04/2022 SHALINI B 2928009WL016506 SHALINI B 00078 CNRB0000960 1125 1125 Processed 05/05/2022 020520398 SHALINI B ()
SubTotal 1125 1125
3 MELPURAM TN-28-009-002-012/1322-A
(Malayadi) 		2928009000NRG22040420220545320 04/04/2022 J SUMA 2928009WL016506 J SUMA 00176 IDIB000K007 1350 1350 Processed 05/05/2022 020520398 J SUMA ()
4 MELPURAM TN-28-009-002-013/1383-A
(Malayadi) 		2928009000NRG22040420220545332 04/04/2022 K SUNITHA 2928009WL016506 K SUNITHA 00176 IDIB000K007 1350 1350 Processed 05/05/2022 020520398 K SUNITHA ()
SubTotal 2700 2700
5 MELPURAM TN-28-009-002-002/1235-A
(Malayadi) 		2928009000NRG22040420220545205 04/04/2022 ARUL SHEEJA D 2928009WL016506 ARUL SHEEJA D 00177 IOBA0000881 1350 1350 Processed 05/05/2022 020520398 ARUL SHEEJA D ()
6 MELPURAM TN-28-009-002-002/127-A
(Malayadi) 		2928009000NRG22040420220545206 04/04/2022 KAMALAM C 2928009WL016506 KAMALAM C 00177 IOBA0000881 900 900 Processed 05/05/2022 020520398 KAMALAM C ()
7 MELPURAM TN-28-009-002-002/170-A
(Malayadi) 		2928009000NRG22040420220545208 04/04/2022 PAUL THANKAM 2928009WL016506 PAUL THANKAM 00177 IOBA0000881 1350 1350 Processed 05/05/2022 020520398 PAUL THANKAM ()
8 MELPURAM TN-28-009-002-002/191-A
(Malayadi) 		2928009000NRG22040420220545209 04/04/2022 RADHA 2928009WL016506 RADHA 00177 IOBA0000881 1350 1350 Processed 05/05/2022 020520398 RADHA ()
9 MELPURAM TN-28-009-002-002/250-A
(Malayadi) 		2928009000NRG22040420220545214 04/04/2022 SHEEJA M 2928009WL016506 SHEEJA M 00177 IOBA0000881 1350 1350 Processed 05/05/2022 020520398 SHEEJA M ()
10 MELPURAM TN-28-009-002-002/404-A
(Malayadi) 		2928009000NRG22040420220545223 04/04/2022 SUNDAR RAJ 2928009WL016506 SUNDAR RAJ 00177 IOBA0000881 819 819 Processed 05/05/2022 020520398 SUNDAR RAJ ()
11 MELPURAM TN-28-009-002-002/604-A
(Malayadi) 		2928009000NRG22040420220545231 04/04/2022 SUKUMARAN 2928009WL016506 SUKUMARAN 00177 IOBA0000881 675 675 Processed 05/05/2022 020520398 SUKUMARAN ()
12 MELPURAM TN-28-009-002-002/697-A
(Malayadi) 		2928009000NRG22040420220545247 04/04/2022 SUNDARAN R 2928009WL016506 SUNDARAN R 00177 IOBA0000881 1350 1350 Processed 05/05/2022 020520398 SUNDARAN R ()
13 MELPURAM TN-28-009-002-002/718-A
(Malayadi) 		2928009000NRG22040420220545257 04/04/2022 THANKA BAI 2928009WL016506 THANKA BAI 00177 IOBA0000881 225 225 Processed 05/05/2022 020520398 THANKA BAI ()
14 MELPURAM TN-28-009-002-002/738-A
(Malayadi) 		2928009000NRG22040420220545260 04/04/2022 SURIA KUMARI 2928009WL016506 SURIA KUMARI 00177 IOBA0000881 1350 1350 Processed 05/05/2022 020520398 SURIA KUMARI ()
15 MELPURAM TN-28-009-002-002/754-A
(Malayadi) 		2928009000NRG22040420220545262 04/04/2022 VELU D 2928009WL016506 VELU D 00177 IOBA0000881 819 819 Processed 05/05/2022 020520398 VELU D ()
16 MELPURAM TN-28-009-002-005/1162-A
(Malayadi) 		2928009000NRG22040420220545276 04/04/2022 ROSAIAN 2928009WL016506 ROSAIAN 00177 IOBA0000881 675 675 Processed 05/05/2022 020520398 ROSAIAN ()
17 MELPURAM TN-28-009-002-005/1170-A
(Malayadi) 		2928009000NRG22040420220545279 04/04/2022 NADARAJAN S 2928009WL016506 NADARAJAN S 00177 IOBA0000881 225 225 Processed 05/05/2022 020520398 NADARAJAN S ()
18 MELPURAM TN-28-009-002-005/1237-A
(Malayadi) 		2928009000NRG22040420220545281 04/04/2022 K SUSEELA 2928009WL016506 K SUSEELA 00177 IOBA0000881 1350 1350 Processed 05/05/2022 020520398 K SUSEELA ()
19 MELPURAM TN-28-009-002-005/1384-A
(Malayadi) 		2928009000NRG22040420220545283 04/04/2022 AMBIKA A C 2928009WL016506 AMBIKA A C 00177 IOBA0000881 225 225 Processed 05/05/2022 020520398 AMBIKA A C ()
20 MELPURAM TN-28-009-002-005/1424-A
(Malayadi) 		2928009000NRG22040420220545286 04/04/2022 RAJAN 2928009WL016506 RAJAN 00177 IOBA0000881 1350 1350 Processed 05/05/2022 020520398 RAJAN ()
21 MELPURAM TN-28-009-002-005/1426-A
(Malayadi) 		2928009000NRG22040420220545287 04/04/2022 SUJATHA T 2928009WL016506 SUJATHA T 00177 IOBA0000881 900 900 Processed 05/05/2022 020520398 SUJATHA T ()
22 MELPURAM TN-28-009-002-005/887-A
(Malayadi) 		2928009000NRG22040420220545290 04/04/2022 RAMASWAMY P 2928009WL016506 RAMASWAMY P 00177 IOBA0000881 450 450 Processed 05/05/2022 020520398 RAMASWAMY P ()
23 MELPURAM TN-28-009-002-009/1084-A
(Malayadi) 		2928009000NRG22040420220545294 04/04/2022 VALSALA K 2928009WL016506 VALSALA K 00177 IOBA0000881 1350 1350 Processed 05/05/2022 020520398 VALSALA K ()
24 MELPURAM TN-28-009-002-009/1161-A
(Malayadi) 		2928009000NRG22040420220545296 04/04/2022 BOWASROSE 2928009WL016506 BOWASROSE 00177 IOBA0000881 1125 1125 Processed 05/05/2022 020520398 BOWASROSE ()
25 MELPURAM TN-28-009-002-009/1238-A
(Malayadi) 		2928009000NRG22040420220545297 04/04/2022 THANKAMANI P 2928009WL016506 THANKAMANI P 00177 IOBA0000881 450 450 Processed 05/05/2022 020520398 THANKAMANI P ()
26 MELPURAM TN-28-009-002-009/1287-A
(Malayadi) 		2928009000NRG22040420220545299 04/04/2022 APPUKUTTAN 2928009WL016506 APPUKUTTAN 00177 IOBA0000881 1350 1350 Processed 05/05/2022 020520398 APPUKUTTAN ()
27 MELPURAM TN-28-009-002-009/1386-A
(Malayadi) 		2928009000NRG22040420220545300 04/04/2022 AMALA PUSHPAM 2928009WL016506 AMALA PUSHPAM 00177 IOBA0000881 1350 1350 Processed 05/05/2022 020520398 AMALA PUSHPAM ()
28 MELPURAM TN-28-009-002-009/1399-A
(Malayadi) 		2928009000NRG22040420220545301 04/04/2022 LILLY PUSHPAM L 2928009WL016506 LILLY PUSHPAM L 00177 IOBA0000881 225 225 Processed 05/05/2022 020520398 LILLY PUSHPAM L ()
29 MELPURAM TN-28-009-002-009/1425-A
(Malayadi) 		2928009000NRG22040420220545302 04/04/2022 S NESAM 2928009WL016506 S NESAM 00177 IOBA0000881 1350 1350 Processed 05/05/2022 020520398 S NESAM ()
30 MELPURAM TN-28-009-002-009/790
(Malayadi) 		2928009000NRG22040420220545304 04/04/2022 RAJASIROMANI 2928009WL016506 RAJASIROMANI 00177 IOBA0000881 900 900 Processed 05/05/2022 020520398 RAJASIROMANI ()
31 MELPURAM TN-28-009-002-012/1005-A
(Malayadi) 		2928009000NRG22040420220545308 04/04/2022 S CHRISTAL BELLA 2928009WL016506 S CHRISTAL BELLA 00177 IOBA0000881 819 819 Processed 05/05/2022 020520398 S CHRISTAL BELLA ()
32 MELPURAM TN-28-009-002-012/1066-A
(Malayadi) 		2928009000NRG22040420220545310 04/04/2022 A SANGEETHA 2928009WL016506 A SANGEETHA 00177 IOBA0000881 1350 1350 Processed 05/05/2022 020520398 A SANGEETHA ()
33 MELPURAM TN-28-009-002-012/1168-A
(Malayadi) 		2928009000NRG22040420220545313 04/04/2022 BABURAJ C 2928009WL016506 BABURAJ C 00177 IOBA0000881 225 225 Processed 05/05/2022 020520398 BABURAJ C ()
34 MELPURAM TN-28-009-002-012/1226-A
(Malayadi) 		2928009000NRG22040420220545316 04/04/2022 PUSHPA RANI 2928009WL016506 PUSHPA RANI 00177 IOBA0000881 1350 1350 Processed 05/05/2022 020520398 PUSHPA RANI ()
35 MELPURAM TN-28-009-002-012/1263-A
(Malayadi) 		2928009000NRG22040420220545317 04/04/2022 NESAMANI Y 2928009WL016506 NESAMANI Y 00177 IOBA0000881 1350 1350 Processed 05/05/2022 020520398 NESAMANI Y ()
36 MELPURAM TN-28-009-002-012/1268-A
(Malayadi) 		2928009000NRG22040420220545318 04/04/2022 THANKARAJ 2928009WL016506 THANKARAJ 00177 IOBA0000881 1350 1350 Processed 05/05/2022 020520398 THANKARAJ ()
37 MELPURAM TN-28-009-002-012/1271-A
(Malayadi) 		2928009000NRG22040420220545319 04/04/2022 GLORY C 2928009WL016506 GLORY C 00177 IOBA0000881 1350 1350 Processed 05/05/2022 020520398 GLORY C ()
38 MELPURAM TN-28-009-002-012/1328-A
(Malayadi) 		2928009000NRG22040420220545321 04/04/2022 SUNITHA S 2928009WL016506 SUNITHA S 00177 IOBA0000881 1350 1350 Processed 05/05/2022 020520398 SUNITHA S ()
39 MELPURAM TN-28-009-002-013/1023-A
(Malayadi) 		2928009000NRG22040420220545328 04/04/2022 CHELLAN 2928009WL016506 CHELLAN 00177 IOBA0000881 1350 1350 Processed 05/05/2022 020520398 CHELLAN ()
40 MELPURAM TN-28-009-002-013/1277-A
(Malayadi) 		2928009000NRG22040420220545331 04/04/2022 SEKHARAN NAIR 2928009WL016506 SEKHARAN NAIR 00177 IOBA0000881 450 450 Processed 05/05/2022 020520398 SEKHARAN NAIR ()
41 MELPURAM TN-28-009-002-013/1394-A
(Malayadi) 		2928009000NRG22040420220545333 04/04/2022 ANITHA S 2928009WL016506 ANITHA S 00177 IOBA0000881 1350 1350 Processed 05/05/2022 020520398 ANITHA S ()
SubTotal 37107 37107
42 MELPURAM TN-28-009-002-002/359-A
(Malayadi) 		2928009000NRG22040420220545220 04/04/2022 RAJAIAN 2928009WL016506 RAJAIAN 00177 IOBA0002360 1350 1350 Processed 05/05/2022 020520398 RAJAIAN ()
43 MELPURAM TN-28-009-002-013/1239-A
(Malayadi) 		2928009000NRG22040420220545329 04/04/2022 JOHNSON 2928009WL016506 JOHNSON 00177 IOBA0002360 225 225 Processed 05/05/2022 020520398 JOHNSON ()
SubTotal 1575 1575
44 MELPURAM TN-28-009-002-005/1385-A
(Malayadi) 		2928009000NRG22040420220545284 04/04/2022 VILASINI C 2928009WL016506 VILASINI C 00177 IOBA0002869 1350 1350 Processed 05/05/2022 020520398 VILASINI C ()
SubTotal 1350 1350
45 MELPURAM TN-28-009-002-005/1165-A
(Malayadi) 		2928009000NRG22040420220545277 04/04/2022 APPAVU ALIAS APPU 2928009WL016506 APPAVU ALIAS APPU 00415 SBIN0070287 675 675 Processed 05/05/2022 020520398 APPAVU ALIAS APPU ()
46 MELPURAM TN-28-009-002-005/1398-A
(Malayadi) 		2928009000NRG22040420220545285 04/04/2022 PUSHPA KUMARI C 2928009WL016506 PUSHPA KUMARI C 00415 SBIN0070287 900 900 Processed 05/05/2022 020520398 PUSHPA KUMARI C ()
47 MELPURAM TN-28-009-002-009/1246-A
(Malayadi) 		2928009000NRG22040420220545298 04/04/2022 JOHNSON D 2928009WL016506 JOHNSON D 00415 SBIN0070287 675 675 Processed 05/05/2022 020520398 JOHNSON D ()
48 MELPURAM TN-28-009-002-013/1265-A
(Malayadi) 		2928009000NRG22040420220545330 04/04/2022 SELVI 2928009WL016506 SELVI 00415 SBIN0070287 225 225 Processed 05/05/2022 020520398 SELVI ()
SubTotal 2475 2475
Total 47457 47457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_040422FTO_21521 Bank of Baroda BARB0KUZHIT KUZHITHURAI,TAMIL NADU 1125
2 MELPURAM TN2928009_040422FTO_21521 Canara Bank CNRB0000960 KUZHITHURAI 1125
3 MELPURAM TN2928009_040422FTO_21521 Indian Bank IDIB000K007 KALIAKKAVILAI 2700
4 MELPURAM TN2928009_040422FTO_21521 Indian Overseas Bank IOBA0000881 MARUTHENCODE 37107
5 MELPURAM TN2928009_040422FTO_21521 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 1575
6 MELPURAM TN2928009_040422FTO_21521 Indian Overseas Bank IOBA0002869 KUZHITHURAI 1350
7 MELPURAM TN2928009_040422FTO_21521 State Bank of India SBIN0070287 KANNUMAMMOODU 2475

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