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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:01:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_220822APB_FTO_754038
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-28-009-002-001/821
(Malayadi) 		2928009000NRG23200820220232109 22/08/2022 S SUSEELA 2928009WL008934 S SUSEELA 00176 IDIB000K007 750 750 Processed 31/08/2022 020844995 S SUSEELA INDIAN BANK(607105)
2 MELPURAM TN-28-009-002-002/1041-A
(Malayadi) 		2928009000NRG23200820220232111 22/08/2022 SUNDARAN N 2928009WL008934 SUNDARAN N 00176 IDIB000K007 1000 1000 Processed 31/08/2022 020844995 SUNDARAN N INDIAN BANK(607105)
SubTotal 1750 1750
3 MELPURAM TN-28-009-002-001/898-A
(Malayadi) 		2928009000NRG23200820220232110 22/08/2022 P NESAM 2928009WL008934 P NESAM 00177 IOBA0000881 1250 1250 Processed 31/08/2022 020844995 P NESAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 MELPURAM TN-28-009-002-002/175-A
(Malayadi) 		2928009000NRG23200820220232123 22/08/2022 SARASWATHY 2928009WL008934 SARASWATHY 00177 IOBA0000881 1250 1250 Processed 01/09/2022 020844995 SARASWATHY INDIAN OVERSEAS BANK(508541)
5 MELPURAM TN-28-009-002-002/302-A
(Malayadi) 		2928009000NRG23200820220232126 22/08/2022 NELSAMMA C 2928009WL008934 NELSAMMA C 00177 IOBA0000881 1250 1250 Processed 31/08/2022 020844995 NELSAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
6 MELPURAM TN-28-009-002-002/330-A
(Malayadi) 		2928009000NRG23200820220232127 22/08/2022 RAMESH 2928009WL008934 RAMESH 00177 IOBA0000881 1405 1405 Processed 01/09/2022 020844995 RAMESH INDIAN OVERSEAS BANK(508541)
7 MELPURAM TN-28-009-002-002/395-A
(Malayadi) 		2928009000NRG23200820220232129 22/08/2022 CHELLAN 2928009WL008934 CHELLAN 00177 IOBA0000881 1000 1000 Processed 01/09/2022 020844995 CHELLAN INDIAN OVERSEAS BANK(508541)
8 MELPURAM TN-28-009-002-002/448-A
(Malayadi) 		2928009000NRG23200820220232132 22/08/2022 PALESE 2928009WL008934 PALESE 00177 IOBA0000881 1405 1405 Processed 01/09/2022 020844995 PALESE INDIAN OVERSEAS BANK(508541)
9 MELPURAM TN-28-009-002-002/557-A
(Malayadi) 		2928009000NRG23200820220232133 22/08/2022 LATHA. R 2928009WL008934 LATHA. R 00177 IOBA0000881 1250 1250 Processed 01/09/2022 020844995 LATHA. R INDIAN OVERSEAS BANK(508541)
10 MELPURAM TN-28-009-002-002/602-A
(Malayadi) 		2928009000NRG23200820220232134 22/08/2022 INDIRA 2928009WL008934 INDIRA 00177 IOBA0000881 1000 1000 Processed 31/08/2022 020844995 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MELPURAM TN-28-009-002-002/637-A
(Malayadi) 		2928009000NRG23200820220232135 22/08/2022 VASANTHA 2928009WL008934 VASANTHA 00177 IOBA0000881 750 750 Processed 31/08/2022 020844995 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MELPURAM TN-28-009-002-002/748-A
(Malayadi) 		2928009000NRG23200820220232139 22/08/2022 ROSELET 2928009WL008934 ROSELET 00177 IOBA0000881 750 750 Processed 31/08/2022 020844995 ROSELET INDIA POST PAYMENTS BANK LIMITED(508528)
13 MELPURAM TN-28-009-002-002/819-A
(Malayadi) 		2928009000NRG23200820220232141 22/08/2022 S. ROSE MARY 2928009WL008934 S. ROSE MARY 00177 IOBA0000881 750 750 Processed 01/09/2022 020844995 S. ROSE MARY INDIAN OVERSEAS BANK(508541)
14 MELPURAM TN-28-009-002-002/968-A
(Malayadi) 		2928009000NRG23200820220232143 22/08/2022 A SANTHA 2928009WL008934 A SANTHA 00177 IOBA0000881 750 750 Processed 31/08/2022 020844995 A SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MELPURAM TN-28-009-002-002/970-A
(Malayadi) 		2928009000NRG23200820220232144 22/08/2022 ROSAMMAL 2928009WL008934 ROSAMMAL 00177 IOBA0000881 1250 1250 Processed 31/08/2022 020844995 ROSAMMAL INDIAN BANK(607105)
16 MELPURAM TN-28-009-002-008/825-A
(Malayadi) 		2928009000NRG23200820220232157 22/08/2022 S MAHESWARI 2928009WL008934 S MAHESWARI 00177 IOBA0000881 750 750 Processed 31/08/2022 020844995 S MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MELPURAM TN-28-009-002-008/871-A
(Malayadi) 		2928009000NRG23200820220232158 22/08/2022 K THANKARAJAN 2928009WL008934 K THANKARAJAN 00177 IOBA0000881 1250 1250 Processed 01/09/2022 020844995 K THANKARAJAN INDIAN OVERSEAS BANK(508541)
18 MELPURAM TN-28-009-002-008/974-A
(Malayadi) 		2928009000NRG23200820220232161 22/08/2022 A SREETHARAN 2928009WL008934 A SREETHARAN 00177 IOBA0000881 750 750 Processed 01/09/2022 020844995 A SREETHARAN INDIAN OVERSEAS BANK(508541)
19 MELPURAM TN-28-009-002-010/967-A
(Malayadi) 		2928009000NRG23200820220232169 22/08/2022 S PRIYA 2928009WL008934 S PRIYA 00177 IOBA0000881 1250 1250 Processed 31/08/2022 020844995 S PRIYA INDIAN BANK(607105)
20 MELPURAM TN-28-009-002-010/976-A
(Malayadi) 		2928009000NRG23200820220232170 22/08/2022 LATHA 2928009WL008934 LATHA 00177 IOBA0000881 750 750 Processed 01/09/2022 020844995 LATHA INDIAN OVERSEAS BANK(508541)
SubTotal 18810 18810
21 MELPURAM TN-28-009-002-008/899-A
(Malayadi) 		2928009000NRG23200820220232160 22/08/2022 PUNITHA MARY 2928009WL008934 PUNITHA MARY 00177 IOBA0002360 1250 1250 Processed 31/08/2022 020844995 PUNITHA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
22 MELPURAM TN-28-009-002-010/1043-A
(Malayadi) 		2928009000NRG23200820220232162 22/08/2022 LILLY 2928009WL008934 LILLY 00415 SBIN0000867 750 750 Processed 31/08/2022 020844995 LILLY STATE BANK OF INDIA(508548)
SubTotal 750 750
23 MELPURAM TN-28-009-002-002/1069-A
(Malayadi) 		2928009000NRG23200820220232113 22/08/2022 THANGAPPAN C 2928009WL008934 THANGAPPAN C 00415 SBIN0070287 1250 1250 Processed 31/08/2022 020844995 THANGAPPAN C INDIA POST PAYMENTS BANK LIMITED(508528)
24 MELPURAM TN-28-009-002-002/81-A
(Malayadi) 		2928009000NRG23200820220232140 22/08/2022 ANITHA 2928009WL008934 ANITHA 00415 SBIN0070287 1250 1250 Processed 31/08/2022 020844995 ANITHA INDIAN BANK(607105)
SubTotal 2500 2500
25 MELPURAM TN-28-009-002-010/1048-A
(Malayadi) 		2928009000NRG23200820220232163 22/08/2022 LALITHA A 2928009WL008934 LALITHA A 00437 TMBL0000099 500 500 Processed 31/08/2022 020844995 LALITHA A STATE BANK OF INDIA(508548)
SubTotal 500 500
Total 25560 25560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_220822APB_FTO_754038 Indian Bank IDIB000K007 KALIAKKAVILAI 1750
2 MELPURAM TN2928009_220822APB_FTO_754038 Indian Overseas Bank IOBA0000881 MARUTHENCODE 18810
3 MELPURAM TN2928009_220822APB_FTO_754038 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 1250
4 MELPURAM TN2928009_220822APB_FTO_754038 State Bank of India SBIN0000867 KUZHITHURAI 750
5 MELPURAM TN2928009_220822APB_FTO_754038 State Bank of India SBIN0070287 KANNUMAMMOODU 2500
6 MELPURAM TN2928009_220822APB_FTO_754038 Tamilnadu Mercantile Bank TMBL0000099 PADANTHALUMOODU 500

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