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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:20:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_270822FTO_784696
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-28-009-009-005/1869-A
(Vellamcode) 		2928009000NRG23270820220248736 27/08/2022 Kala Suresh 2928009WL009285 Kala Suresh 00176 IDIB000M218 960 960 Processed 05/09/2022 011286912 Kala Suresh ()
2 MELPURAM TN-28-009-009-024/2035-A
(Vellamcode) 		2928009000NRG23270820220248809 27/08/2022 Rani Abraham 2928009WL009285 Rani Abraham 00176 IDIB000M218 720 720 Processed 05/09/2022 011286912 Rani Abraham ()
SubTotal 1680 1680
3 MELPURAM TN-28-009-009-004/1974-A
(Vellamcode) 		2928009000NRG23270820220248726 27/08/2022 Nirmala P 2928009WL009285 Nirmala P 00177 IOBA0000846 720 720 Processed 05/09/2022 011286912 Nirmala P ()
4 MELPURAM TN-28-009-009-009/1067-A
(Vellamcode) 		2928009000NRG23270820220248743 27/08/2022 LEELA BAI. V 2928009WL009285 LEELA BAI. V 00177 IOBA0000846 960 960 Processed 05/09/2022 011286912 LEELA BAI. V ()
5 MELPURAM TN-28-009-009-009/1412-A
(Vellamcode) 		2928009000NRG23270820220248770 27/08/2022 SATHIYA PUSHPAM. M 2928009WL009285 SATHIYA PUSHPAM. M 00177 IOBA0000846 960 960 Processed 05/09/2022 011286912 SATHIYA PUSHPAM. M ()
6 MELPURAM TN-28-009-009-009/341-A
(Vellamcode) 		2928009000NRG23270820220248786 27/08/2022 ANBU AMMA 2928009WL009285 ANBU AMMA 00177 IOBA0000846 480 480 Processed 05/09/2022 011286912 ANBU AMMA ()
7 MELPURAM TN-28-009-009-009/349-A
(Vellamcode) 		2928009000NRG23270820220248787 27/08/2022 S. MARY 2928009WL009285 S. MARY 00177 IOBA0000846 960 960 Processed 05/09/2022 011286912 S. MARY ()
8 MELPURAM TN-28-009-009-024/2196-A
(Vellamcode) 		2928009000NRG23270820220248810 27/08/2022 SUJI S 2928009WL009285 SUJI S 00177 IOBA0000846 720 720 Processed 05/09/2022 011286912 SUJI S ()
9 MELPURAM TN-28-009-009-024/2197-A
(Vellamcode) 		2928009000NRG23270820220248811 27/08/2022 SUMA S 2928009WL009285 SUMA S 00177 IOBA0000846 720 720 Processed 05/09/2022 011286912 SUMA S ()
SubTotal 5520 5520
10 MELPURAM TN-28-009-009-005/1825-A
(Vellamcode) 		2928009000NRG23270820220248732 27/08/2022 Rethina Bai 2928009WL009285 Rethina Bai 00177 IOBA0002724 720 720 Processed 05/09/2022 011286912 Rethina Bai ()
11 MELPURAM TN-28-009-009-009/1371-A
(Vellamcode) 		2928009000NRG23270820220248767 27/08/2022 L. REKHA 2928009WL009285 L. REKHA 00177 IOBA0002724 720 720 Processed 05/09/2022 011286912 L. REKHA ()
SubTotal 1440 1440
12 MELPURAM TN-28-009-009-001/1732-A
(Vellamcode) 		2928009000NRG23270820220248721 27/08/2022 Kamalam N 2928009WL009285 Kamalam N 00177 IOBA0003379 960 960 Processed 05/09/2022 011286912 Kamalam N ()
13 MELPURAM TN-28-009-009-001/1837-A
(Vellamcode) 		2928009000NRG23270820220248722 27/08/2022 Sarojeni 2928009WL009285 Sarojeni 00177 IOBA0003379 720 720 Processed 05/09/2022 011286912 Sarojeni ()
14 MELPURAM TN-28-009-009-004/1730-A
(Vellamcode) 		2928009000NRG23270820220248725 27/08/2022 Micheal Manuvel 2928009WL009285 Micheal Manuvel 00177 IOBA0003379 960 960 Processed 05/09/2022 011286912 Micheal Manuvel ()
15 MELPURAM TN-28-009-009-004/1991-A
(Vellamcode) 		2928009000NRG23270820220248727 27/08/2022 Manoharan Yacopu 2928009WL009285 Manoharan Yacopu 00177 IOBA0003379 960 960 Processed 05/09/2022 011286912 Manoharan Yacopu ()
16 MELPURAM TN-28-009-009-005/1845-A
(Vellamcode) 		2928009000NRG23270820220248733 27/08/2022 suganthi T 2928009WL009285 suganthi T 00177 IOBA0003379 240 240 Processed 05/09/2022 011286912 suganthi T ()
17 MELPURAM TN-28-009-009-005/1930-A
(Vellamcode) 		2928009000NRG23270820220248737 27/08/2022 Baby 2928009WL009285 Baby 00177 IOBA0003379 480 480 Processed 05/09/2022 011286912 Baby ()
18 MELPURAM TN-28-009-009-005/1947-A
(Vellamcode) 		2928009000NRG23270820220248738 27/08/2022 GOMATHI 2928009WL009285 GOMATHI 00177 IOBA0003379 960 960 Processed 05/09/2022 011286912 GOMATHI ()
19 MELPURAM TN-28-009-009-005/1970-A
(Vellamcode) 		2928009000NRG23270820220248739 27/08/2022 M SUTHA 2928009WL009285 M SUTHA 00177 IOBA0003379 960 960 Processed 05/09/2022 011286912 M SUTHA ()
20 MELPURAM TN-28-009-009-009/1074-A
(Vellamcode) 		2928009000NRG23270820220248744 27/08/2022 Babu Thambi 2928009WL009285 Babu Thambi 00177 IOBA0003379 240 240 Processed 05/09/2022 011286912 Babu Thambi ()
21 MELPURAM TN-28-009-009-009/293-A
(Vellamcode) 		2928009000NRG23270820220248781 27/08/2022 Sathiya Bai Lazer 2928009WL009285 Sathiya Bai Lazer 00177 IOBA0003379 720 720 Processed 05/09/2022 011286912 Sathiya Bai Lazer ()
22 MELPURAM TN-28-009-009-009/424-A
(Vellamcode) 		2928009000NRG23270820220248791 27/08/2022 INDIRA 2928009WL009285 INDIRA 00177 IOBA0003379 843 843 Processed 05/09/2022 011286912 INDIRA ()
23 MELPURAM TN-28-009-009-023/1715-A
(Vellamcode) 		2928009000NRG23270820220248802 27/08/2022 Sornam Thankaraj 2928009WL009285 Sornam Thankaraj 00177 IOBA0003379 720 720 Processed 05/09/2022 011286912 Sornam Thankaraj ()
24 MELPURAM TN-28-009-009-023/1933-A
(Vellamcode) 		2928009000NRG23270820220248805 27/08/2022 MINI MURUGAN 2928009WL009285 MINI MURUGAN 00177 IOBA0003379 960 960 Processed 05/09/2022 011286912 MINI MURUGAN ()
25 MELPURAM TN-28-009-009-024/1455-A
(Vellamcode) 		2928009000NRG23270820220248807 27/08/2022 Viji P 2928009WL009285 Viji P 00177 IOBA0003379 720 720 Processed 05/09/2022 011286912 Viji P ()
SubTotal 10443 10443
26 MELPURAM TN-28-009-009-005/1846-A
(Vellamcode) 		2928009000NRG23270820220248734 27/08/2022 Nesabai A 2928009WL009285 Nesabai A 00415 SBIN0002199 480 480 Processed 05/09/2022 011286912 Nesabai A ()
27 MELPURAM TN-28-009-009-005/1865-A
(Vellamcode) 		2928009000NRG23270820220248735 27/08/2022 Ruby A 2928009WL009285 Ruby A 00415 SBIN0002199 240 240 Processed 05/09/2022 011286912 Ruby A ()
28 MELPURAM TN-28-009-009-023/1918-A
(Vellamcode) 		2928009000NRG23270820220248804 27/08/2022 Lalitha K 2928009WL009285 Lalitha K 00415 SBIN0002199 720 720 Processed 05/09/2022 011286912 Lalitha K ()
29 MELPURAM TN-28-009-009-023/1951-A
(Vellamcode) 		2928009000NRG23270820220248806 27/08/2022 Rathinam R 2928009WL009285 Rathinam R 00415 SBIN0002199 960 960 Processed 05/09/2022 011286912 Rathinam R ()
SubTotal 2400 2400
30 MELPURAM TN-28-009-009-009/258-A
(Vellamcode) 		2928009000NRG23270820220248779 27/08/2022 JANET SELVARANI B L 2928009WL009285 JANET SELVARANI B L 00437 TMBL0000069 480 480 Processed 05/09/2022 011286912 JANET SELVARANI B L ()
SubTotal 480 480
Total 21963 21963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_270822FTO_784696 Indian Bank IDIB000M218 MARTHANDAM 1680
2 MELPURAM TN2928009_270822FTO_784696 Indian Overseas Bank IOBA0000846 MELPURAM 5520
3 MELPURAM TN2928009_270822FTO_784696 Indian Overseas Bank IOBA0002724 ATTOOR 1440
4 MELPURAM TN2928009_270822FTO_784696 Indian Overseas Bank IOBA0003379 Arumanai 10443
5 MELPURAM TN2928009_270822FTO_784696 State Bank of India SBIN0002199 ARUMANAI 2400
6 MELPURAM TN2928009_270822FTO_784696 Tamilnadu Mercantile Bank TMBL0000069 ARUMANAI 480

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