Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:00:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_311022FTO_1086784
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-28-009-005-001/1711-A
(Manchalumoodu) 		2928009000NRG23311020220384462 31/10/2022 SHIBU C 2928009WL011838 SHIBU C 00177 IOBA0003379 1405 1405 Processed 05/11/2022 015710881 SHIBU C ()
2 MELPURAM TN-28-009-005-001/1711-A
(Manchalumoodu) 		2928009000NRG23311020220384463 31/10/2022 SOWMYA KRISHNAN 2928009WL011839 SOWMYA KRISHNAN 00177 IOBA0003379 1405 1405 Processed 05/11/2022 015710881 SOWMYA KRISHNAN ()
SubTotal 2810 2810
3 MELPURAM TN-28-009-005-001/1742-A
(Manchalumoodu) 		2928009000NRG23311020220384464 31/10/2022 SUSEELA P 2928009WL011840 SUSEELA P 00415 SBIN0007571 1405 1405 Processed 05/11/2022 015710881 SUSEELA P ()
4 MELPURAM TN-28-009-005-002/1716-A
(Manchalumoodu) 		2928009000NRG23311020220384465 31/10/2022 ESTHER MARY M 2928009WL011841 ESTHER MARY M 00415 SBIN0007571 1405 1405 Processed 05/11/2022 015710881 ESTHER MARY M ()
5 MELPURAM TN-28-009-005-002/1783-A
(Manchalumoodu) 		2928009000NRG23311020220384466 31/10/2022 GEETHA MALAR D 2928009WL011842 GEETHA MALAR D 00415 SBIN0007571 1405 1405 Processed 05/11/2022 015710881 GEETHA MALAR D ()
6 MELPURAM TN-28-009-005-005/307-A
(Manchalumoodu) 		2928009000NRG23311020220384459 31/10/2022 SREEKUMARI U 2928009WL011835 SREEKUMARI U 00415 SBIN0007571 1405 1405 Processed 05/11/2022 015710881 SREEKUMARI U ()
7 MELPURAM TN-28-009-005-005/409-A
(Manchalumoodu) 		2928009000NRG23311020220384460 31/10/2022 JOHNSON J 2928009WL011836 JOHNSON J 00415 SBIN0007571 1405 1405 Processed 05/11/2022 015710881 JOHNSON J ()
SubTotal 7025 7025
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_311022FTO_1086784 Indian Overseas Bank IOBA0003379 Arumanai 2810
2 MELPURAM TN2928009_311022FTO_1086784 State Bank of India SBIN0007571 MANJALU MODDU 7025

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