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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:28:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_300622APB_FTO_448562
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-28-009-009-009/520-A
(Vellamcode) 		2928009000NRG23300620220133380 30/06/2022 SITHA. C 2928009WL005875 SITHA. C 00177 IOBA0000846 1686 1686 Processed 07/07/2022 015113546 SITHA. C INDIAN OVERSEAS BANK(508541)
2 MELPURAM TN-28-009-009-009/88-A
(Vellamcode) 		2928009000NRG23300620220133377 30/06/2022 SARASAM. N 2928009WL005873 SARASAM. N 00177 IOBA0000846 1686 1686 Processed 07/07/2022 015113546 SARASAM. N INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
3 MELPURAM TN-28-009-009-023/1635-A
(Vellamcode) 		2928009000NRG23300620220133385 30/06/2022 Anitha Suresh 2928009WL005878 Anitha Suresh 00177 IOBA0002724 1686 1686 Processed 07/07/2022 015113546 Anitha Suresh INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
4 MELPURAM TN-28-009-009-023/1607-A
(Vellamcode) 		2928009000NRG23300620220133712 30/06/2022 Sheeba G 2928009WL005985 Sheeba G 00177 IOBA0003379 1638 1638 Processed 07/07/2022 015113546 Sheeba G INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
Total 6696 6696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_300622APB_FTO_448562 Indian Overseas Bank IOBA0000846 Melpuram 3372
2 MELPURAM TN2928009_300622APB_FTO_448562 Indian Overseas Bank IOBA0002724 ATTOOR 1686
3 MELPURAM TN2928009_300622APB_FTO_448562 Indian Overseas Bank IOBA0003379 Arumanai 1638

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