Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:41:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_230223APB_FTO_1581804
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) 		2928009000NRG23230220230555697 23/02/2023 SELVI S 2928009WL015868 SELVI S 00177 IOBA0000846 1300 1300 Processed 02/04/2023 005718532 SELVI S STATE BANK OF INDIA(508548)
SubTotal 1300 1300
2 MELPURAM TN-28-009-005-005/1122-A
(Manchalumoodu) 		2928009000NRG23230220230555673 23/02/2023 AJITHA 2928009WL015868 AJITHA 00177 IOBA0002725 1040 1040 Processed 02/04/2023 005718532 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1040 1040
3 MELPURAM TN-28-009-005-005/536-A
(Manchalumoodu) 		2928009000NRG23230220230555714 23/02/2023 SUNNY THEODORE A L 2928009WL015868 SUNNY THEODORE A L 00177 IOBA0003379 1040 1040 Processed 02/04/2023 005718532 SUNNY THEODORE A L INDIAN OVERSEAS BANK(508541)
SubTotal 1040 1040
4 MELPURAM TN-28-009-005-004/1722-A
(Manchalumoodu) 		2928009000NRG23230220230555668 23/02/2023 AMBIKA 2928009WL015868 AMBIKA 00415 SBIN0002199 520 520 Processed 02/04/2023 005718532 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 520 520
5 MELPURAM TN-28-009-005-004/1787-A
(Manchalumoodu) 		2928009000NRG23230220230555669 23/02/2023 GEETHA G 2928009WL015868 GEETHA G 00415 SBIN0007571 1560 1560 Processed 02/04/2023 005718532 GEETHA G INDIAN OVERSEAS BANK(508541)
6 MELPURAM TN-28-009-005-005/1053-A
(Manchalumoodu) 		2928009000NRG23230220230555670 23/02/2023 P. NESAM 2928009WL015868 P. NESAM 00415 SBIN0007571 1560 1560 Processed 02/04/2023 005718532 P. NESAM STATE BANK OF INDIA(508548)
7 MELPURAM TN-28-009-005-005/1074-A
(Manchalumoodu) 		2928009000NRG23230220230555671 23/02/2023 BABY. P. 2928009WL015868 BABY. P. 00415 SBIN0007571 520 520 Processed 02/04/2023 005718532 BABY. P. STATE BANK OF INDIA(508548)
8 MELPURAM TN-28-009-005-005/1114-A
(Manchalumoodu) 		2928009000NRG23230220230555672 23/02/2023 KAMALAMMA. K 2928009WL015868 KAMALAMMA. K 00415 SBIN0007571 520 520 Processed 02/04/2023 005718532 KAMALAMMA. K INDIA POST PAYMENTS BANK LIMITED(508528)
9 MELPURAM TN-28-009-005-005/1136-A
(Manchalumoodu) 		2928009000NRG23230220230555674 23/02/2023 SUMATHY. T. 2928009WL015868 SUMATHY. T. 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005718532 SUMATHY. T. INDIA POST PAYMENTS BANK LIMITED(508528)
10 MELPURAM TN-28-009-005-005/1175-A
(Manchalumoodu) 		2928009000NRG23230220230555675 23/02/2023 SUSEELA. R. 2928009WL015868 SUSEELA. R. 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005718532 SUSEELA. R. INDIA POST PAYMENTS BANK LIMITED(508528)
11 MELPURAM TN-28-009-005-005/1188-A
(Manchalumoodu) 		2928009000NRG23230220230555676 23/02/2023 SAROJAM. K 2928009WL015868 SAROJAM. K 00415 SBIN0007571 780 780 Processed 02/04/2023 005718532 SAROJAM. K STATE BANK OF INDIA(508548)
12 MELPURAM TN-28-009-005-005/1191-A
(Manchalumoodu) 		2928009000NRG23230220230555677 23/02/2023 SWARNAMMAL. J. 2928009WL015868 SWARNAMMAL. J. 00415 SBIN0007571 1560 1560 Processed 02/04/2023 005718532 SWARNAMMAL. J. INDIA POST PAYMENTS BANK LIMITED(508528)
13 MELPURAM TN-28-009-005-005/1220-A
(Manchalumoodu) 		2928009000NRG23230220230555678 23/02/2023 SALEELA. V. 2928009WL015868 SALEELA. V. 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005718532 SALEELA. V. INDIA POST PAYMENTS BANK LIMITED(508528)
14 MELPURAM TN-28-009-005-005/1226-A
(Manchalumoodu) 		2928009000NRG23230220230555679 23/02/2023 NIRMALA M 2928009WL015868 NIRMALA M 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005718532 NIRMALA M INDIA POST PAYMENTS BANK LIMITED(508528)
15 MELPURAM TN-28-009-005-005/1250-A
(Manchalumoodu) 		2928009000NRG23230220230555680 23/02/2023 LATHA Y 2928009WL015868 LATHA Y 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005718532 LATHA Y STATE BANK OF INDIA(508548)
16 MELPURAM TN-28-009-005-005/1287-A
(Manchalumoodu) 		2928009000NRG23230220230555681 23/02/2023 VASANTHA. S 2928009WL015868 VASANTHA. S 00415 SBIN0007571 780 780 Processed 02/04/2023 005718532 VASANTHA. S STATE BANK OF INDIA(508548)
17 MELPURAM TN-28-009-005-005/1317-A
(Manchalumoodu) 		2928009000NRG23230220230555682 23/02/2023 GLORY. M 2928009WL015868 GLORY. M 00415 SBIN0007571 260 260 Processed 02/04/2023 005718532 GLORY. M STATE BANK OF INDIA(508548)
18 MELPURAM TN-28-009-005-005/135-A
(Manchalumoodu) 		2928009000NRG23230220230555683 23/02/2023 SINDHU J 2928009WL015868 SINDHU J 00415 SBIN0007571 520 520 Processed 02/04/2023 005718532 SINDHU J INDIA POST PAYMENTS BANK LIMITED(508528)
19 MELPURAM TN-28-009-005-005/1368-A
(Manchalumoodu) 		2928009000NRG23230220230555684 23/02/2023 BALENDRAN R 2928009WL015868 BALENDRAN R 00415 SBIN0007571 1560 1560 Processed 02/04/2023 005718532 BALENDRAN R CANARA BANK(508532)
20 MELPURAM TN-28-009-005-005/1393-A
(Manchalumoodu) 		2928009000NRG23230220230555685 23/02/2023 MARIYA PUSHPAM. C 2928009WL015868 MARIYA PUSHPAM. C 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005718532 MARIYA PUSHPAM. C INDIAN OVERSEAS BANK(508541)
21 MELPURAM TN-28-009-005-005/1403-A
(Manchalumoodu) 		2928009000NRG23230220230555686 23/02/2023 LAISAL 2928009WL015868 LAISAL 00415 SBIN0007571 1560 1560 Processed 02/04/2023 005718532 LAISAL STATE BANK OF INDIA(508548)
22 MELPURAM TN-28-009-005-005/1404-A
(Manchalumoodu) 		2928009000NRG23230220230555687 23/02/2023 PASSILI. P. 2928009WL015868 PASSILI. P. 00415 SBIN0007571 520 520 Processed 02/04/2023 005718532 PASSILI. P. INDIA POST PAYMENTS BANK LIMITED(508528)
23 MELPURAM TN-28-009-005-005/1428-A
(Manchalumoodu) 		2928009000NRG23230220230555688 23/02/2023 RONICKAM. D 2928009WL015868 RONICKAM. D 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005718532 RONICKAM. D STATE BANK OF INDIA(508548)
24 MELPURAM TN-28-009-005-005/1437-A
(Manchalumoodu) 		2928009000NRG23230220230555689 23/02/2023 CHELLA THANGAM. J 2928009WL015868 CHELLA THANGAM. J 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005718532 CHELLA THANGAM. J BANK OF BARODA(606985)
25 MELPURAM TN-28-009-005-005/1438-A
(Manchalumoodu) 		2928009000NRG23230220230555690 23/02/2023 DAISY A 2928009WL015868 DAISY A 00415 SBIN0007571 780 780 Processed 02/04/2023 005718532 DAISY A INDIA POST PAYMENTS BANK LIMITED(508528)
26 MELPURAM TN-28-009-005-005/1444-A
(Manchalumoodu) 		2928009000NRG23230220230555691 23/02/2023 MEENA. R. 2928009WL015868 MEENA. R. 00415 SBIN0007571 780 780 Processed 02/04/2023 005718532 MEENA. R. STATE BANK OF INDIA(508548)
27 MELPURAM TN-28-009-005-005/1485-A
(Manchalumoodu) 		2928009000NRG23230220230555692 23/02/2023 NIRMALA. P. 2928009WL015868 NIRMALA. P. 00415 SBIN0007571 1560 1560 Processed 02/04/2023 005718532 NIRMALA. P. INDIA POST PAYMENTS BANK LIMITED(508528)
28 MELPURAM TN-28-009-005-005/1529-A
(Manchalumoodu) 		2928009000NRG23230220230555693 23/02/2023 IRIN PREMA LATHA. K. 2928009WL015868 IRIN PREMA LATHA. K. 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005718532 IRIN PREMA LATHA. K. STATE BANK OF INDIA(508548)
29 MELPURAM TN-28-009-005-005/1552-A
(Manchalumoodu) 		2928009000NRG23230220230555694 23/02/2023 K. RADHA 2928009WL015868 K. RADHA 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005718532 K. RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MELPURAM TN-28-009-005-005/1609-A
(Manchalumoodu) 		2928009000NRG23230220230555695 23/02/2023 SASIKALA. S. 2928009WL015868 SASIKALA. S. 00415 SBIN0007571 1405 1405 Processed 02/04/2023 005718532 SASIKALA. S. INDIA POST PAYMENTS BANK LIMITED(508528)
31 MELPURAM TN-28-009-005-005/1743-A
(Manchalumoodu) 		2928009000NRG23230220230555696 23/02/2023 ELIZABETH 2928009WL015868 ELIZABETH 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005718532 ELIZABETH STATE BANK OF INDIA(508548)
32 MELPURAM TN-28-009-005-005/210-A
(Manchalumoodu) 		2928009000NRG23230220230555698 23/02/2023 KUMARI 2928009WL015868 KUMARI 00415 SBIN0007571 780 780 Processed 02/04/2023 005718532 KUMARI STATE BANK OF INDIA(508548)
33 MELPURAM TN-28-009-005-005/286-A
(Manchalumoodu) 		2928009000NRG23230220230555699 23/02/2023 BAI 2928009WL015868 BAI 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005718532 BAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MELPURAM TN-28-009-005-005/315-A
(Manchalumoodu) 		2928009000NRG23230220230555700 23/02/2023 SUNITHA S 2928009WL015868 SUNITHA S 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005718532 SUNITHA S STATE BANK OF INDIA(508548)
35 MELPURAM TN-28-009-005-005/32-A
(Manchalumoodu) 		2928009000NRG23230220230555701 23/02/2023 RASAIPU A 2928009WL015868 RASAIPU A 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005718532 RASAIPU A INDIA POST PAYMENTS BANK LIMITED(508528)
36 MELPURAM TN-28-009-005-005/330-A
(Manchalumoodu) 		2928009000NRG23230220230555702 23/02/2023 SUSEELA P 2928009WL015868 SUSEELA P 00415 SBIN0007571 780 780 Processed 02/04/2023 005718532 SUSEELA P STATE BANK OF INDIA(508548)
37 MELPURAM TN-28-009-005-005/332-A
(Manchalumoodu) 		2928009000NRG23230220230555703 23/02/2023 ROSAMMA. C 2928009WL015868 ROSAMMA. C 00415 SBIN0007571 1560 1560 Processed 02/04/2023 005718532 ROSAMMA. C INDIA POST PAYMENTS BANK LIMITED(508528)
38 MELPURAM TN-28-009-005-005/372-A
(Manchalumoodu) 		2928009000NRG23230220230555704 23/02/2023 CHELLAMMA. M. 2928009WL015868 CHELLAMMA. M. 00415 SBIN0007571 1560 1560 Processed 02/04/2023 005718532 CHELLAMMA. M. INDIA POST PAYMENTS BANK LIMITED(508528)
39 MELPURAM TN-28-009-005-005/378-A
(Manchalumoodu) 		2928009000NRG23230220230555705 23/02/2023 MARIA ROSE 2928009WL015868 MARIA ROSE 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005718532 MARIA ROSE INDIA POST PAYMENTS BANK LIMITED(508528)
40 MELPURAM TN-28-009-005-005/388-A
(Manchalumoodu) 		2928009000NRG23230220230555706 23/02/2023 LEYAL. D. 2928009WL015868 LEYAL. D. 00415 SBIN0007571 1560 1560 Processed 02/04/2023 005718532 LEYAL. D. INDIA POST PAYMENTS BANK LIMITED(508528)
41 MELPURAM TN-28-009-005-005/390-A
(Manchalumoodu) 		2928009000NRG23230220230555707 23/02/2023 SARASAMMA. S. 2928009WL015868 SARASAMMA. S. 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005718532 SARASAMMA. S. INDIA POST PAYMENTS BANK LIMITED(508528)
42 MELPURAM TN-28-009-005-005/433-A
(Manchalumoodu) 		2928009000NRG23230220230555708 23/02/2023 SURESHKUMAR. J 2928009WL015868 SURESHKUMAR. J 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005718532 SURESHKUMAR. J STATE BANK OF INDIA(508548)
43 MELPURAM TN-28-009-005-005/443-A
(Manchalumoodu) 		2928009000NRG23230220230555709 23/02/2023 GLORY STELLA 2928009WL015868 GLORY STELLA 00415 SBIN0007571 780 780 Processed 02/04/2023 005718532 GLORY STELLA STATE BANK OF INDIA(508548)
44 MELPURAM TN-28-009-005-005/457-A
(Manchalumoodu) 		2928009000NRG23230220230555710 23/02/2023 INDIRA. S 2928009WL015868 INDIRA. S 00415 SBIN0007571 520 520 Processed 02/04/2023 005718532 INDIRA. S STATE BANK OF INDIA(508548)
45 MELPURAM TN-28-009-005-005/475-A
(Manchalumoodu) 		2928009000NRG23230220230555711 23/02/2023 BABY.L. 2928009WL015868 BABY.L. 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005718532 BABY.L. INDIA POST PAYMENTS BANK LIMITED(508528)
46 MELPURAM TN-28-009-005-005/501-A
(Manchalumoodu) 		2928009000NRG23230220230555712 23/02/2023 OMANA. C 2928009WL015868 OMANA. C 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005718532 OMANA. C INDIA POST PAYMENTS BANK LIMITED(508528)
47 MELPURAM TN-28-009-005-005/520-A
(Manchalumoodu) 		2928009000NRG23230220230555713 23/02/2023 KAMALAM. A 2928009WL015868 KAMALAM. A 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005718532 KAMALAM. A STATE BANK OF INDIA(508548)
48 MELPURAM TN-28-009-005-005/561-A
(Manchalumoodu) 		2928009000NRG23230220230555715 23/02/2023 SAROJINI 2928009WL015868 SAROJINI 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005718532 SAROJINI STATE BANK OF INDIA(508548)
49 MELPURAM TN-28-009-005-005/607-A
(Manchalumoodu) 		2928009000NRG23230220230555716 23/02/2023 NESAM. P. 2928009WL015868 NESAM. P. 00415 SBIN0007571 260 260 Processed 02/04/2023 005718532 NESAM. P. STATE BANK OF INDIA(508548)
50 MELPURAM TN-28-009-005-005/608-A
(Manchalumoodu) 		2928009000NRG23230220230555717 23/02/2023 SUMATHY. C 2928009WL015868 SUMATHY. C 00415 SBIN0007571 520 520 Processed 02/04/2023 005718532 SUMATHY. C STATE BANK OF INDIA(508548)
51 MELPURAM TN-28-009-005-005/633-A
(Manchalumoodu) 		2928009000NRG23230220230555718 23/02/2023 THAI. E. 2928009WL015868 THAI. E. 00415 SBIN0007571 780 780 Processed 02/04/2023 005718532 THAI. E. INDIAN OVERSEAS BANK(508541)
52 MELPURAM TN-28-009-005-005/672-A
(Manchalumoodu) 		2928009000NRG23230220230555719 23/02/2023 BAI. E. 2928009WL015868 BAI. E. 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005718532 BAI. E. INDIAN OVERSEAS BANK(508541)
53 MELPURAM TN-28-009-005-005/699-A
(Manchalumoodu) 		2928009000NRG23230220230555720 23/02/2023 JAYA. J. 2928009WL015868 JAYA. J. 00415 SBIN0007571 520 520 Processed 02/04/2023 005718532 JAYA. J. STATE BANK OF INDIA(508548)
54 MELPURAM TN-28-009-005-005/792-A
(Manchalumoodu) 		2928009000NRG23230220230555721 23/02/2023 JESSY. R 2928009WL015868 JESSY. R 00415 SBIN0007571 1300 1300 Processed 02/04/2023 005718532 JESSY. R STATE BANK OF INDIA(508548)
55 MELPURAM TN-28-009-005-005/838-A
(Manchalumoodu) 		2928009000NRG23230220230555722 23/02/2023 SAROJAM 2928009WL015868 SAROJAM 00415 SBIN0007571 1040 1040 Processed 02/04/2023 005718532 SAROJAM STATE BANK OF INDIA(508548)
56 MELPURAM TN-28-009-005-005/897-A
(Manchalumoodu) 		2928009000NRG23230220230555723 23/02/2023 MAHEYAPPU. P 2928009WL015868 MAHEYAPPU. P 00415 SBIN0007571 260 260 Processed 02/04/2023 005718532 MAHEYAPPU. P INDIA POST PAYMENTS BANK LIMITED(508528)
57 MELPURAM TN-28-009-005-005/96-A
(Manchalumoodu) 		2928009000NRG23230220230555724 23/02/2023 REJIMANI D 2928009WL015868 REJIMANI D 00415 SBIN0007571 520 520 Processed 02/04/2023 005718532 REJIMANI D INDIA POST PAYMENTS BANK LIMITED(508528)
58 MELPURAM TN-28-009-005-005/984-A
(Manchalumoodu) 		2928009000NRG23230220230555725 23/02/2023 SARASWATHI 2928009WL015868 SARASWATHI 00415 SBIN0007571 780 780 Processed 02/04/2023 005718532 SARASWATHI STATE BANK OF INDIA(508548)
59 MELPURAM TN-28-009-005-006/1650-A
(Manchalumoodu) 		2928009000NRG23230220230555726 23/02/2023 USHA S 2928009WL015868 USHA S 00415 SBIN0007571 520 520 Processed 02/04/2023 005718532 USHA S STATE BANK OF INDIA(508548)
60 MELPURAM TN-28-009-005-006/1654-A
(Manchalumoodu) 		2928009000NRG23230220230555727 23/02/2023 RAJAKUMARI R 2928009WL015868 RAJAKUMARI R 00415 SBIN0007571 1560 1560 Processed 02/04/2023 005718532 RAJAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57305 57305
Total 61205 61205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_230223APB_FTO_1581804 Indian Overseas Bank IOBA0000846 MELPURAM 1300
2 MELPURAM TN2928009_230223APB_FTO_1581804 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 1040
3 MELPURAM TN2928009_230223APB_FTO_1581804 Indian Overseas Bank IOBA0003379 Arumanai 1040
4 MELPURAM TN2928009_230223APB_FTO_1581804 State Bank of India SBIN0002199 ARUMANAI 520
5 MELPURAM TN2928009_230223APB_FTO_1581804 State Bank of India SBIN0007571 MANJALU MODDU 19500
6 MELPURAM TN2928009_230223APB_FTO_1581804 State Bank of India SBIN0007571 Manjalumoodu 37805

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