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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:27:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_191222FTO_1303580
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-28-009-005-008/1732-A
(Manchalumoodu) 		2928009000NRG23191220220470083 19/12/2022 BINDHU C 2928009WL013734 BINDHU C 00177 IOBA0002725 1560 1560 Processed 01/02/2023 018559800 BINDHU C ()
SubTotal 1560 1560
2 MELPURAM TN-28-009-005-005/966-A
(Manchalumoodu) 		2928009000NRG23191220220470075 19/12/2022 S SUSEELA 2928009WL013734 S SUSEELA 00415 SBIN0002199 780 780 Processed 01/02/2023 018559800 S SUSEELA ()
SubTotal 780 780
3 MELPURAM TN-28-009-005-004/1745-A
(Manchalumoodu) 		2928009000NRG23191220220469982 19/12/2022 R PUSHPARANI 2928009WL013734 R PUSHPARANI 00415 SBIN0007571 260 260 Processed 01/02/2023 018559800 R PUSHPARANI ()
4 MELPURAM TN-28-009-005-005/1136-A
(Manchalumoodu) 		2928009000NRG23191220220469988 19/12/2022 SUMATHY. T. 2928009WL013734 SUMATHY. T. 00415 SBIN0007571 1560 1560 Processed 01/02/2023 018559800 SUMATHY. T. ()
5 MELPURAM TN-28-009-005-005/1191-A
(Manchalumoodu) 		2928009000NRG23191220220469992 19/12/2022 SWARNAMMAL. J. 2928009WL013734 SWARNAMMAL. J. 00415 SBIN0007571 780 780 Processed 01/02/2023 018559800 SWARNAMMAL. J. ()
6 MELPURAM TN-28-009-005-005/1310-A
(Manchalumoodu) 		2928009000NRG23191220220469998 19/12/2022 SELVI. S 2928009WL013734 SELVI. S 00415 SBIN0007571 1300 1300 Processed 01/02/2023 018559800 SELVI. S ()
7 MELPURAM TN-28-009-005-005/1368-A
(Manchalumoodu) 		2928009000NRG23191220220470005 19/12/2022 BALENDRAN R 2928009WL013734 BALENDRAN R 00415 SBIN0007571 1300 1300 Processed 01/02/2023 018559800 BALENDRAN R ()
8 MELPURAM TN-28-009-005-005/1445-A
(Manchalumoodu) 		2928009000NRG23191220220470012 19/12/2022 LILLY BAI P 2928009WL013734 LILLY BAI P 00415 SBIN0007571 1040 1040 Processed 01/02/2023 018559800 LILLY BAI P ()
9 MELPURAM TN-28-009-005-005/1786-A
(Manchalumoodu) 		2928009000NRG23191220220470020 19/12/2022 RADHA SAHILAN 2928009WL013734 RADHA SAHILAN 00415 SBIN0007571 1560 1560 Processed 01/02/2023 018559800 RADHA SAHILAN ()
10 MELPURAM TN-28-009-005-005/209-A
(Manchalumoodu) 		2928009000NRG23191220220470023 19/12/2022 KAMALAM 2928009WL013734 KAMALAM 00415 SBIN0007571 1560 1560 Processed 01/02/2023 018559800 KAMALAM ()
11 MELPURAM TN-28-009-005-005/215-A
(Manchalumoodu) 		2928009000NRG23191220220470025 19/12/2022 SUJATHA 2928009WL013734 SUJATHA 00415 SBIN0007571 1040 1040 Processed 01/02/2023 018559800 SUJATHA ()
12 MELPURAM TN-28-009-005-005/332-A
(Manchalumoodu) 		2928009000NRG23191220220470030 19/12/2022 ROSAMMA. C 2928009WL013734 ROSAMMA. C 00415 SBIN0007571 1300 1300 Processed 01/02/2023 018559800 ROSAMMA. C ()
13 MELPURAM TN-28-009-005-005/501-A
(Manchalumoodu) 		2928009000NRG23191220220470044 19/12/2022 OMANA. C 2928009WL013734 OMANA. C 00415 SBIN0007571 260 260 Processed 01/02/2023 018559800 OMANA. C ()
14 MELPURAM TN-28-009-005-005/672-A
(Manchalumoodu) 		2928009000NRG23191220220470055 19/12/2022 BAI. E. 2928009WL013734 BAI. E. 00415 SBIN0007571 260 260 Processed 01/02/2023 018559800 BAI. E. ()
15 MELPURAM TN-28-009-005-005/722-A
(Manchalumoodu) 		2928009000NRG23191220220470058 19/12/2022 ROSAMMA. T. 2928009WL013734 ROSAMMA. T. 00415 SBIN0007571 780 780 Processed 01/02/2023 018559800 ROSAMMA. T. ()
16 MELPURAM TN-28-009-005-005/765-A
(Manchalumoodu) 		2928009000NRG23191220220470062 19/12/2022 SUSEELA J 2928009WL013734 SUSEELA J 00415 SBIN0007571 1300 1300 Processed 01/02/2023 018559800 SUSEELA J ()
17 MELPURAM TN-28-009-005-005/878-A
(Manchalumoodu) 		2928009000NRG23191220220470069 19/12/2022 RAJAM. S 2928009WL013734 RAJAM. S 00415 SBIN0007571 1040 1040 Processed 01/02/2023 018559800 RAJAM. S ()
18 MELPURAM TN-28-009-005-005/886-A
(Manchalumoodu) 		2928009000NRG23191220220470071 19/12/2022 SAROJINI KRISHNAN 2928009WL013734 SAROJINI KRISHNAN 00415 SBIN0007571 780 780 Processed 01/02/2023 018559800 SAROJINI KRISHNAN ()
19 MELPURAM TN-28-009-005-005/96-A
(Manchalumoodu) 		2928009000NRG23191220220470074 19/12/2022 REJIMANI D 2928009WL013734 REJIMANI D 00415 SBIN0007571 780 780 Processed 01/02/2023 018559800 REJIMANI D ()
SubTotal 16900 16900
Total 19240 19240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_191222FTO_1303580 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 1560
2 MELPURAM TN2928009_191222FTO_1303580 State Bank of India SBIN0002199 ARUMANAI 780
3 MELPURAM TN2928009_191222FTO_1303580 State Bank of India SBIN0007571 MANJALU MODDU 9100
4 MELPURAM TN2928009_191222FTO_1303580 State Bank of India SBIN0007571 Manjalumoodu 7800

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