Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:12:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_081022FTO_980950
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-28-009-008-002/1068-A
(Vanniyoor) 		2928009000NRG23071020220346563 08/10/2022 LEENA SUNILRAJ 2928009WL010989 LEENA SUNILRAJ 00078 CNRB0000960 750 750 Processed 13/10/2022 033431873 LEENA SUNILRAJ ()
SubTotal 750 750
2 MELPURAM TN-28-009-008-002/882-A
(Vanniyoor) 		2928009000NRG23071020220346566 08/10/2022 PUSHPAM 2928009WL010989 PUSHPAM 00176 IDIB000K007 750 750 Processed 13/10/2022 033431873 PUSHPAM ()
3 MELPURAM TN-28-009-008-002/887-A
(Vanniyoor) 		2928009000NRG23071020220346567 08/10/2022 D VASANTHA 2928009WL010989 D VASANTHA 00176 IDIB000K007 750 750 Processed 13/10/2022 033431873 D VASANTHA ()
4 MELPURAM TN-28-009-008-002/996-A
(Vanniyoor) 		2928009000NRG23071020220346568 08/10/2022 RAJAM 2928009WL010989 RAJAM 00176 IDIB000K007 750 750 Processed 13/10/2022 033431873 RAJAM ()
5 MELPURAM TN-28-009-008-008/123-A
(Vanniyoor) 		2928009000NRG23071020220346572 08/10/2022 THANKAIAN 2928009WL010989 THANKAIAN 00176 IDIB000K007 750 750 Processed 13/10/2022 033431873 THANKAIAN ()
6 MELPURAM TN-28-009-008-008/45-A
(Vanniyoor) 		2928009000NRG23071020220346588 08/10/2022 DAISY 2928009WL010989 DAISY 00176 IDIB000K007 750 750 Processed 13/10/2022 033431873 DAISY ()
SubTotal 3750 3750
7 MELPURAM TN-28-009-008-002/1033-A
(Vanniyoor) 		2928009000NRG23071020220346561 08/10/2022 LEELA BAI 2928009WL010989 LEELA BAI 00177 IOBA0002360 750 750 Processed 14/10/2022 033431873 LEELA BAI ()
8 MELPURAM TN-28-009-008-002/1042-A
(Vanniyoor) 		2928009000NRG23071020220346562 08/10/2022 RESI BAI 2928009WL010989 RESI BAI 00177 IOBA0002360 750 750 Processed 14/10/2022 033431873 RESI BAI ()
9 MELPURAM TN-28-009-008-002/1070-A
(Vanniyoor) 		2928009000NRG23071020220346564 08/10/2022 SUNITHA R 2928009WL010989 SUNITHA R 00177 IOBA0002360 750 750 Processed 14/10/2022 033431873 SUNITHA R ()
10 MELPURAM TN-28-009-008-008/38-A
(Vanniyoor) 		2928009000NRG23071020220346581 08/10/2022 MARIYA ROSE N 2928009WL010989 MARIYA ROSE N 00177 IOBA0002360 750 750 Processed 14/10/2022 033431873 MARIYA ROSE N ()
11 MELPURAM TN-28-009-008-008/469-A
(Vanniyoor) 		2928009000NRG23071020220346590 08/10/2022 C. DAISY 2928009WL010989 C. DAISY 00177 IOBA0002360 500 500 Processed 14/10/2022 033431873 C. DAISY ()
12 MELPURAM TN-28-009-008-008/69-A
(Vanniyoor) 		2928009000NRG23071020220346601 08/10/2022 RAVI D 2928009WL010989 RAVI D 00177 IOBA0002360 750 750 Processed 14/10/2022 033431873 RAVI D ()
13 MELPURAM TN-28-009-008-013/1096-A
(Vanniyoor) 		2928009000NRG23071020220346618 08/10/2022 FREEDA W 2928009WL010989 FREEDA W 00177 IOBA0002360 750 750 Processed 14/10/2022 033431873 FREEDA W ()
SubTotal 5000 5000
14 MELPURAM TN-28-009-008-003/1040-A
(Vanniyoor) 		2928009000NRG23071020220346569 08/10/2022 THANKA LEELA 2928009WL010989 THANKA LEELA 00415 SBIN0000867 750 750 Processed 13/10/2022 033431873 THANKA LEELA ()
SubTotal 750 750
15 MELPURAM TN-28-009-008-009/1048-A
(Vanniyoor) 		2928009000NRG23071020220346616 08/10/2022 LATHA 2928009WL010989 LATHA 00415 SBIN0070387 750 750 Processed 13/10/2022 033431873 LATHA ()
SubTotal 750 750
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_081022FTO_980950 Canara Bank CNRB0000960 KUZHITHURAI 750
2 MELPURAM TN2928009_081022FTO_980950 Indian Bank IDIB000K007 KALIAKKAVILAI 3750
3 MELPURAM TN2928009_081022FTO_980950 Indian Overseas Bank IOBA0002360 KALIAKKAVILAI 500
4 MELPURAM TN2928009_081022FTO_980950 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 4500
5 MELPURAM TN2928009_081022FTO_980950 State Bank of India SBIN0000867 KUZHITHURAI 750
6 MELPURAM TN2928009_081022FTO_980950 State Bank of India SBIN0070387 KOLLEMKODE 750

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