Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:23:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_241222FTO_1334001
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-28-009-005-001/1663-A
(Manchalumoodu) 		2928009000NRG23241220220482283 24/12/2022 RAVI R 2928009WL014018 RAVI R 00415 SBIN0007571 1300 1300 Processed 06/02/2023 017254535 RAVI R ()
2 MELPURAM TN-28-009-005-001/1708-A
(Manchalumoodu) 		2928009000NRG23241220220482287 24/12/2022 MARY C D 2928009WL014018 MARY C D 00415 SBIN0007571 260 260 Processed 06/02/2023 017254535 MARY C D ()
3 MELPURAM TN-28-009-005-001/1805-A
(Manchalumoodu) 		2928009000NRG23241220220482290 24/12/2022 SANTHI M 2928009WL014018 SANTHI M 00415 SBIN0007571 520 520 Processed 06/02/2023 017254535 SANTHI M ()
4 MELPURAM TN-28-009-005-001/1829-A
(Manchalumoodu) 		2928009000NRG23241220220482292 24/12/2022 KALA MUTHUNAYAGAM 2928009WL014018 KALA MUTHUNAYAGAM 00415 SBIN0007571 780 780 Processed 06/02/2023 017254535 KALA MUTHUNAYAGAM ()
5 MELPURAM TN-28-009-005-002/1749-A
(Manchalumoodu) 		2928009000NRG23241220220482297 24/12/2022 SHARIN MABAEL R 2928009WL014018 SHARIN MABAEL R 00415 SBIN0007571 1560 1560 Processed 06/02/2023 017254535 SHARIN MABAEL R ()
6 MELPURAM TN-28-009-005-003/1694-A
(Manchalumoodu) 		2928009000NRG23241220220482298 24/12/2022 SANTHI M 2928009WL014018 SANTHI M 00415 SBIN0007571 1300 1300 Processed 06/02/2023 017254535 SANTHI M ()
7 MELPURAM TN-28-009-005-005/1046-A
(Manchalumoodu) 		2928009000NRG23241220220482304 24/12/2022 RAJU T 2928009WL014018 RAJU T 00415 SBIN0007571 780 780 Processed 06/02/2023 017254535 RAJU T ()
8 MELPURAM TN-28-009-005-005/1095-A
(Manchalumoodu) 		2928009000NRG23241220220482308 24/12/2022 E PHILIPOSE 2928009WL014018 E PHILIPOSE 00415 SBIN0007571 780 780 Processed 06/02/2023 017254535 E PHILIPOSE ()
9 MELPURAM TN-28-009-005-005/121-A
(Manchalumoodu) 		2928009000NRG23241220220482312 24/12/2022 JUSTIN MEBEL 2928009WL014018 JUSTIN MEBEL 00415 SBIN0007571 1300 1300 Processed 06/02/2023 017254535 JUSTIN MEBEL ()
10 MELPURAM TN-28-009-005-005/1306-A
(Manchalumoodu) 		2928009000NRG23241220220482315 24/12/2022 SELVI. M. 2928009WL014018 SELVI. M. 00415 SBIN0007571 1040 1040 Processed 06/02/2023 017254535 SELVI. M. ()
11 MELPURAM TN-28-009-005-005/1307-A
(Manchalumoodu) 		2928009000NRG23241220220482316 24/12/2022 REMA. K. 2928009WL014018 REMA. K. 00415 SBIN0007571 1560 1560 Processed 06/02/2023 017254535 REMA. K. ()
12 MELPURAM TN-28-009-005-005/1346-A
(Manchalumoodu) 		2928009000NRG23241220220482319 24/12/2022 ARCHUNAN. C. 2928009WL014018 ARCHUNAN. C. 00415 SBIN0007571 1560 1560 Processed 06/02/2023 017254535 ARCHUNAN. C. ()
13 MELPURAM TN-28-009-005-005/1490-A
(Manchalumoodu) 		2928009000NRG23241220220482323 24/12/2022 VIJAYABAI S 2928009WL014018 VIJAYABAI S 00415 SBIN0007571 1300 1300 Processed 06/02/2023 017254535 VIJAYABAI S ()
14 MELPURAM TN-28-009-005-005/154-A
(Manchalumoodu) 		2928009000NRG23241220220482326 24/12/2022 NIRMALA M 2928009WL014018 NIRMALA M 00415 SBIN0007571 1300 1300 Processed 06/02/2023 017254535 NIRMALA M ()
15 MELPURAM TN-28-009-005-005/1571-A
(Manchalumoodu) 		2928009000NRG23241220220482329 24/12/2022 BINDHU. B 2928009WL014018 BINDHU. B 00415 SBIN0007571 1560 1560 Processed 06/02/2023 017254535 BINDHU. B ()
16 MELPURAM TN-28-009-005-005/1620-A
(Manchalumoodu) 		2928009000NRG23241220220482334 24/12/2022 SULOJANA. S 2928009WL014018 SULOJANA. S 00415 SBIN0007571 780 780 Processed 06/02/2023 017254535 SULOJANA. S ()
17 MELPURAM TN-28-009-005-005/165-A
(Manchalumoodu) 		2928009000NRG23241220220482335 24/12/2022 ROSELET T 2928009WL014018 ROSELET T 00415 SBIN0007571 520 520 Processed 06/02/2023 017254535 ROSELET T ()
18 MELPURAM TN-28-009-005-005/252-A
(Manchalumoodu) 		2928009000NRG23241220220482343 24/12/2022 VIJAYA P 2928009WL014018 VIJAYA P 00415 SBIN0007571 1560 1560 Processed 06/02/2023 017254535 VIJAYA P ()
19 MELPURAM TN-28-009-005-005/562-A
(Manchalumoodu) 		2928009000NRG23241220220482353 24/12/2022 SOURNAM P 2928009WL014018 SOURNAM P 00415 SBIN0007571 1560 1560 Processed 06/02/2023 017254535 SOURNAM P ()
20 MELPURAM TN-28-009-005-005/678-A
(Manchalumoodu) 		2928009000NRG23241220220482356 24/12/2022 KALA. T. K. 2928009WL014018 KALA. T. K. 00415 SBIN0007571 780 780 Processed 06/02/2023 017254535 KALA. T. K. ()
21 MELPURAM TN-28-009-005-005/734-A
(Manchalumoodu) 		2928009000NRG23241220220482360 24/12/2022 RUSSLIAN GNANAPRAKASAM 2928009WL014018 RUSSLIAN GNANAPRAKASAM 00415 SBIN0007571 260 260 Processed 06/02/2023 017254535 RUSSLIAN GNANAPRAKASAM ()
22 MELPURAM TN-28-009-005-005/753-A
(Manchalumoodu) 		2928009000NRG23241220220482361 24/12/2022 PUSHPAM. P. 2928009WL014018 PUSHPAM. P. 00415 SBIN0007571 780 780 Processed 06/02/2023 017254535 PUSHPAM. P. ()
SubTotal 23140 23140
23 MELPURAM TN-28-009-005-005/525-A
(Manchalumoodu) 		2928009000NRG23241220220482352 24/12/2022 SREEJA 2928009WL014018 SREEJA 00437 TMBL0000069 1560 1560 Processed 06/02/2023 017254535 SREEJA ()
SubTotal 1560 1560
Total 24700 24700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_241222FTO_1334001 State Bank of India SBIN0007571 MANJALU MODDU 17420
2 MELPURAM TN2928009_241222FTO_1334001 State Bank of India SBIN0007571 Manjalumoodu 5720
3 MELPURAM TN2928009_241222FTO_1334001 Tamilnadu Mercantile Bank TMBL0000069 ARUMANAI 1560

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