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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:36:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_301222APB_FTO_1365458
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-28-009-003-003/124-A
(Mancode) 		2928009000NRG23301220220495624 30/12/2022 JINITHA 2928009WL014310 JINITHA 00089 CBIN0282109 281 281 Processed 02/02/2023 037268502 JINITHA CENTRAL BANK OF INDIA(607115)
2 MELPURAM TN-28-009-003-003/124-A
(Mancode) 		2928009000NRG23301220220495623 30/12/2022 KANAKARAJ N 2928009WL014310 KANAKARAJ N 00089 CBIN0282109 281 281 Processed 02/02/2023 037268502 KANAKARAJ N CENTRAL BANK OF INDIA(607115)
SubTotal 562 562
3 MELPURAM TN-28-009-003-011/1092-A
(Mancode) 		2928009000NRG23301220220495625 30/12/2022 SUTHA T 2928009WL014310 SUTHA T 00177 IOBA0002725 281 281 Processed 02/02/2023 037268502 SUTHA T INDIAN OVERSEAS BANK(508541)
SubTotal 281 281
Total 843 843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_301222APB_FTO_1365458 Central Bank Of India CBIN0282109 PULIYOORSALAI 562
2 MELPURAM TN2928009_301222APB_FTO_1365458 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 281

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