Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:27:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_290822APB_FTO_795455
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-28-009-002-012/1063-A
(Malayadi) 		2928009000NRG23290820220254665 29/08/2022 SREEJA B 2928009WL009388 SREEJA B 00078 CNRB0000960 1250 1250 Processed 05/09/2022 011287042 SREEJA B CANARA BANK(508532)
SubTotal 1250 1250
2 MELPURAM TN-28-009-002-012/1182-A
(Malayadi) 		2928009000NRG23290820220254669 29/08/2022 SUJA 2928009WL009388 SUJA 00127 FDRL0001027 1250 1250 Processed 05/09/2022 011287042 SUJA FEDERAL BANK(607165)
SubTotal 1250 1250
3 MELPURAM TN-28-009-002-002/1-A
(Malayadi) 		2928009000NRG23290820220254632 29/08/2022 LILLY. C. 2928009WL009388 LILLY. C. 00177 IOBA0000881 1000 1000 Processed 05/09/2022 011287042 LILLY. C. INDIAN OVERSEAS BANK(508541)
4 MELPURAM TN-28-009-002-002/22-A
(Malayadi) 		2928009000NRG23290820220254635 29/08/2022 SARABABY 2928009WL009388 SARABABY 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 SARABABY INDIAN BANK(607105)
5 MELPURAM TN-28-009-002-002/252-A
(Malayadi) 		2928009000NRG23290820220254637 29/08/2022 CHELLAN. P 2928009WL009388 CHELLAN. P 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 CHELLAN. P INDIA POST PAYMENTS BANK LIMITED(508528)
6 MELPURAM TN-28-009-002-002/26
(Malayadi) 		2928009000NRG23290820220254638 29/08/2022 NESAMONY 2928009WL009388 NESAMONY 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 NESAMONY STATE BANK OF INDIA(508548)
7 MELPURAM TN-28-009-002-002/260-A
(Malayadi) 		2928009000NRG23290820220254639 29/08/2022 SUKUMARAN. A 2928009WL009388 SUKUMARAN. A 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 SUKUMARAN. A INDIA POST PAYMENTS BANK LIMITED(508528)
8 MELPURAM TN-28-009-002-002/27
(Malayadi) 		2928009000NRG23290820220254640 29/08/2022 VARGHESE. K 2928009WL009388 VARGHESE. K 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 VARGHESE. K INDIA POST PAYMENTS BANK LIMITED(508528)
9 MELPURAM TN-28-009-002-002/4-A
(Malayadi) 		2928009000NRG23290820220254641 29/08/2022 ARUL VIJI 2928009WL009388 ARUL VIJI 00177 IOBA0000881 1000 1000 Processed 05/09/2022 011287042 ARUL VIJI UNION BANK OF INDIA(508500)
10 MELPURAM TN-28-009-002-002/445-A
(Malayadi) 		2928009000NRG23290820220254642 29/08/2022 ROSAL 2928009WL009388 ROSAL 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 ROSAL INDIAN OVERSEAS BANK(508541)
11 MELPURAM TN-28-009-002-002/446-A
(Malayadi) 		2928009000NRG23290820220254643 29/08/2022 RENUKA. K 2928009WL009388 RENUKA. K 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 RENUKA. K INDIAN OVERSEAS BANK(508541)
12 MELPURAM TN-28-009-002-002/461-A
(Malayadi) 		2928009000NRG23290820220254644 29/08/2022 FLORANCE PRASANNA KUMARI 2928009WL009388 FLORANCE PRASANNA KUMARI 00177 IOBA0000881 1000 1000 Processed 05/09/2022 011287042 FLORANCE PRASANNA KUMARI INDIAN OVERSEAS BANK(508541)
13 MELPURAM TN-28-009-002-002/473-A
(Malayadi) 		2928009000NRG23290820220254645 29/08/2022 PILIPOSE. P 2928009WL009388 PILIPOSE. P 00177 IOBA0000881 1405 1405 Processed 05/09/2022 011287042 PILIPOSE. P INDIAN OVERSEAS BANK(508541)
14 MELPURAM TN-28-009-002-002/485-A
(Malayadi) 		2928009000NRG23290820220254647 29/08/2022 RAJAKUMARI 2928009WL009388 RAJAKUMARI 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 RAJAKUMARI INDIAN BANK(607105)
15 MELPURAM TN-28-009-002-002/580-A
(Malayadi) 		2928009000NRG23290820220254648 29/08/2022 BABY 2928009WL009388 BABY 00177 IOBA0000881 500 500 Processed 05/09/2022 011287042 BABY INDIAN OVERSEAS BANK(508541)
16 MELPURAM TN-28-009-002-002/619-A
(Malayadi) 		2928009000NRG23290820220254649 29/08/2022 THANKAM 2928009WL009388 THANKAM 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 THANKAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 MELPURAM TN-28-009-002-002/635-A
(Malayadi) 		2928009000NRG23290820220254650 29/08/2022 ROSILY 2928009WL009388 ROSILY 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 ROSILY INDIAN OVERSEAS BANK(508541)
18 MELPURAM TN-28-009-002-002/652-A
(Malayadi) 		2928009000NRG23290820220254651 29/08/2022 MARIANESAM 2928009WL009388 MARIANESAM 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 MARIANESAM INDIAN OVERSEAS BANK(508541)
19 MELPURAM TN-28-009-002-002/7-A
(Malayadi) 		2928009000NRG23290820220254652 29/08/2022 SUDHARSANAKUMARI. R 2928009WL009388 SUDHARSANAKUMARI. R 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 SUDHARSANAKUMARI. R PUNJAB NATIONAL BANK(508568)
20 MELPURAM TN-28-009-002-002/704-A
(Malayadi) 		2928009000NRG23290820220254653 29/08/2022 LATHA. S 2928009WL009388 LATHA. S 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 LATHA. S INDIAN BANK(607105)
21 MELPURAM TN-28-009-002-002/705-A
(Malayadi) 		2928009000NRG23290820220254654 29/08/2022 MAREYA SELVI. P 2928009WL009388 MAREYA SELVI. P 00177 IOBA0000881 500 500 Processed 05/09/2022 011287042 MAREYA SELVI. P INDIAN OVERSEAS BANK(508541)
22 MELPURAM TN-28-009-002-002/714-A
(Malayadi) 		2928009000NRG23290820220254655 29/08/2022 NESAM. G 2928009WL009388 NESAM. G 00177 IOBA0000881 750 750 Processed 05/09/2022 011287042 NESAM. G INDIA POST PAYMENTS BANK LIMITED(508528)
23 MELPURAM TN-28-009-002-002/72-A
(Malayadi) 		2928009000NRG23290820220254656 29/08/2022 SELVAMANI 2928009WL009388 SELVAMANI 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 SELVAMANI INDIAN OVERSEAS BANK(508541)
24 MELPURAM TN-28-009-002-002/737-A
(Malayadi) 		2928009000NRG23290820220254657 29/08/2022 JOICE. T 2928009WL009388 JOICE. T 00177 IOBA0000881 1000 1000 Processed 05/09/2022 011287042 JOICE. T INDIA POST PAYMENTS BANK LIMITED(508528)
25 MELPURAM TN-28-009-002-002/762-A
(Malayadi) 		2928009000NRG23290820220254659 29/08/2022 SHEEJA 2928009WL009388 SHEEJA 00177 IOBA0000881 1405 1405 Processed 05/09/2022 011287042 SHEEJA INDIAN OVERSEAS BANK(508541)
26 MELPURAM TN-28-009-002-012/1148-A
(Malayadi) 		2928009000NRG23290820220254666 29/08/2022 GEETHA 2928009WL009388 GEETHA 00177 IOBA0000881 1000 1000 Processed 05/09/2022 011287042 GEETHA INDIAN OVERSEAS BANK(508541)
27 MELPURAM TN-28-009-002-012/1149-A
(Malayadi) 		2928009000NRG23290820220254667 29/08/2022 BAI 2928009WL009388 BAI 00177 IOBA0000881 1000 1000 Processed 05/09/2022 011287042 BAI INDIAN OVERSEAS BANK(508541)
28 MELPURAM TN-28-009-002-012/1221-A
(Malayadi) 		2928009000NRG23290820220254670 29/08/2022 J VIJAYA KUMARI 2928009WL009388 J VIJAYA KUMARI 00177 IOBA0000881 500 500 Processed 05/09/2022 011287042 J VIJAYA KUMARI INDIAN OVERSEAS BANK(508541)
29 MELPURAM TN-28-009-002-012/763-A
(Malayadi) 		2928009000NRG23290820220254682 29/08/2022 PUSHPAM 2928009WL009388 PUSHPAM 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 PUSHPAM INDIAN OVERSEAS BANK(508541)
30 MELPURAM TN-28-009-002-012/781-A
(Malayadi) 		2928009000NRG23290820220254683 29/08/2022 AZILI 2928009WL009388 AZILI 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 AZILI INDIAN OVERSEAS BANK(508541)
31 MELPURAM TN-28-009-002-012/911-A
(Malayadi) 		2928009000NRG23290820220254684 29/08/2022 P MERCY 2928009WL009388 P MERCY 00177 IOBA0000881 1000 1000 Processed 05/09/2022 011287042 P MERCY INDIAN OVERSEAS BANK(508541)
32 MELPURAM TN-28-009-002-012/951-A
(Malayadi) 		2928009000NRG23290820220254686 29/08/2022 M THERASAMMA 2928009WL009388 M THERASAMMA 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 M THERASAMMA UNION BANK OF INDIA(508500)
33 MELPURAM TN-28-009-002-012/983-A
(Malayadi) 		2928009000NRG23290820220254687 29/08/2022 ALPHONSA 2928009WL009388 ALPHONSA 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 ALPHONSA INDIAN OVERSEAS BANK(508541)
34 MELPURAM TN-28-009-002-012/984-A
(Malayadi) 		2928009000NRG23290820220254688 29/08/2022 MARY STELLA N 2928009WL009388 MARY STELLA N 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 MARY STELLA N INDIAN OVERSEAS BANK(508541)
SubTotal 35810 35810
35 MELPURAM TN-28-009-002-002/483-A
(Malayadi) 		2928009000NRG23290820220254646 29/08/2022 RATHAMONY W 2928009WL009388 RATHAMONY W 00415 SBIN0070287 1250 1250 Processed 05/09/2022 011287042 RATHAMONY W INDIAN BANK(607105)
36 MELPURAM TN-28-009-002-012/1008-A
(Malayadi) 		2928009000NRG23290820220254664 29/08/2022 PREMA 2928009WL009388 PREMA 00415 SBIN0070287 1250 1250 Processed 05/09/2022 011287042 PREMA STATE BANK OF INDIA(508548)
SubTotal 2500 2500
Total 40810 40810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_290822APB_FTO_795455 Canara Bank CNRB0000960 KUZHITHURAI 1250
2 MELPURAM TN2928009_290822APB_FTO_795455 FEDERAL BANK FDRL0001027 PARASSALA 1250
3 MELPURAM TN2928009_290822APB_FTO_795455 Indian Overseas Bank IOBA0000881 MARUTHENCODE 35810
4 MELPURAM TN2928009_290822APB_FTO_795455 State Bank of India SBIN0070287 KANNUMAMMOODU 2500

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