Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_250223APB_FTO_1592020
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-28-009-001-001/1082-A
(Devicode) 		2928009000NRG23250220230563308 25/02/2023 SANTHA KUMARI. C. 2928009WL016020 SANTHA KUMARI. C. 00089 CBIN0282109 1040 1040 Processed 02/04/2023 005713705 SANTHA KUMARI. C. CENTRAL BANK OF INDIA(607115)
2 MELPURAM TN-28-009-001-001/1085-A
(Devicode) 		2928009000NRG23250220230563309 25/02/2023 SUTHARABAI. M 2928009WL016020 SUTHARABAI. M 00089 CBIN0282109 1300 1300 Processed 02/04/2023 005713705 SUTHARABAI. M INDIA POST PAYMENTS BANK LIMITED(508528)
3 MELPURAM TN-28-009-001-001/19-A
(Devicode) 		2928009000NRG23250220230563310 25/02/2023 LALITHA. L. 2928009WL016020 LALITHA. L. 00089 CBIN0282109 1300 1300 Processed 02/04/2023 005713705 LALITHA. L. INDIAN OVERSEAS BANK(508541)
4 MELPURAM TN-28-009-001-001/422-A
(Devicode) 		2928009000NRG23250220230563312 25/02/2023 STELLA 2928009WL016020 STELLA 00089 CBIN0282109 1040 1040 Processed 02/04/2023 005713705 STELLA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MELPURAM TN-28-009-001-001/606-A
(Devicode) 		2928009000NRG23250220230563313 25/02/2023 JAYIS. A. 2928009WL016020 JAYIS. A. 00089 CBIN0282109 1040 1040 Processed 02/04/2023 005713705 JAYIS. A. CENTRAL BANK OF INDIA(607115)
6 MELPURAM TN-28-009-001-001/662-A
(Devicode) 		2928009000NRG23250220230563314 25/02/2023 JAYA SUNDERLAL 2928009WL016020 JAYA SUNDERLAL 00089 CBIN0282109 520 520 Processed 02/04/2023 005713705 JAYA SUNDERLAL CENTRAL BANK OF INDIA(607115)
7 MELPURAM TN-28-009-001-001/731-A
(Devicode) 		2928009000NRG23250220230563316 25/02/2023 LATHAKUMARI 2928009WL016020 LATHAKUMARI 00089 CBIN0282109 780 780 Processed 02/04/2023 005713705 LATHAKUMARI CENTRAL BANK OF INDIA(607115)
8 MELPURAM TN-28-009-001-001/77-A
(Devicode) 		2928009000NRG23250220230563317 25/02/2023 DEVAKIAMMA. T 2928009WL016020 DEVAKIAMMA. T 00089 CBIN0282109 520 520 Processed 02/04/2023 005713705 DEVAKIAMMA. T INDIAN OVERSEAS BANK(508541)
9 MELPURAM TN-28-009-001-001/886-A
(Devicode) 		2928009000NRG23250220230563318 25/02/2023 MOSAI. S. 2928009WL016020 MOSAI. S. 00089 CBIN0282109 1040 1040 Processed 02/04/2023 005713705 MOSAI. S. CENTRAL BANK OF INDIA(607115)
10 MELPURAM TN-28-009-001-001/895-A
(Devicode) 		2928009000NRG23250220230563319 25/02/2023 ARULAMMA C 2928009WL016020 ARULAMMA C 00089 CBIN0282109 1300 1300 Processed 02/04/2023 005713705 ARULAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
11 MELPURAM TN-28-009-001-001/919-A
(Devicode) 		2928009000NRG23250220230563320 25/02/2023 CHELLAMMA 2928009WL016020 CHELLAMMA 00089 CBIN0282109 1040 1040 Processed 02/04/2023 005713705 CHELLAMMA INDIAN OVERSEAS BANK(508541)
12 MELPURAM TN-28-009-001-001/946-A
(Devicode) 		2928009000NRG23250220230563321 25/02/2023 BINDHU Y 2928009WL016020 BINDHU Y 00089 CBIN0282109 520 520 Processed 02/04/2023 005713705 BINDHU Y CENTRAL BANK OF INDIA(607115)
13 MELPURAM TN-28-009-001-001/972-A
(Devicode) 		2928009000NRG23250220230563322 25/02/2023 RADHA. R. 2928009WL016020 RADHA. R. 00089 CBIN0282109 1040 1040 Processed 02/04/2023 005713705 RADHA. R. CENTRAL BANK OF INDIA(607115)
14 MELPURAM TN-28-009-001-003/1263-A
(Devicode) 		2928009000NRG23250220230563323 25/02/2023 GEETHA. L 2928009WL016020 GEETHA. L 00089 CBIN0282109 520 520 Processed 02/04/2023 005713705 GEETHA. L INDIA POST PAYMENTS BANK LIMITED(508528)
15 MELPURAM TN-28-009-001-003/1366-A
(Devicode) 		2928009000NRG23250220230563324 25/02/2023 BINDHU N 2928009WL016020 BINDHU N 00089 CBIN0282109 520 520 Processed 02/04/2023 005713705 BINDHU N STATE BANK OF INDIA(508548)
16 MELPURAM TN-28-009-001-005/1408-A
(Devicode) 		2928009000NRG23250220230563328 25/02/2023 RAMASAMY V 2928009WL016020 RAMASAMY V 00089 CBIN0282109 1300 1300 Processed 02/04/2023 005713705 RAMASAMY V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14820 14820
17 MELPURAM TN-28-009-001-003/1658-A
(Devicode) 		2928009000NRG23250220230563325 25/02/2023 SOMAN C 2928009WL016020 SOMAN C 00177 IOBA0000881 1040 1040 Processed 02/04/2023 005713705 SOMAN C INDIA POST PAYMENTS BANK LIMITED(508528)
18 MELPURAM TN-28-009-001-003/1890-A
(Devicode) 		2928009000NRG23250220230563327 25/02/2023 Y WILL SOBANAKUMARI 2928009WL016020 Y WILL SOBANAKUMARI 00177 IOBA0000881 520 520 Processed 02/04/2023 005713705 Y WILL SOBANAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MELPURAM TN-28-009-001-022/1868-A
(Devicode) 		2928009000NRG23250220230563329 25/02/2023 VASANTHA KUMARI T 2928009WL016020 VASANTHA KUMARI T 00177 IOBA0000881 260 260 Processed 02/04/2023 005713705 VASANTHA KUMARI T INDIAN OVERSEAS BANK(508541)
SubTotal 1820 1820
20 MELPURAM TN-28-009-001-003/1882-A
(Devicode) 		2928009000NRG23250220230563326 25/02/2023 SOBHA SURESH 2928009WL016020 SOBHA SURESH 00177 IOBA0000944 520 520 Processed 02/04/2023 005713705 SOBHA SURESH INDIAN OVERSEAS BANK(508541)
SubTotal 520 520
21 MELPURAM TN-28-009-001-001/22-A
(Devicode) 		2928009000NRG23250220230563311 25/02/2023 VASANTHA A 2928009WL016020 VASANTHA A 00177 IOBA0002725 1300 1300 Processed 02/04/2023 005713705 VASANTHA A STATE BANK OF INDIA(508548)
22 MELPURAM TN-28-009-001-001/724-A
(Devicode) 		2928009000NRG23250220230563315 25/02/2023 SHYNI R 2928009WL016020 SHYNI R 00177 IOBA0002725 1300 1300 Processed 02/04/2023 005713705 SHYNI R INDIAN OVERSEAS BANK(508541)
23 MELPURAM TN-28-009-001-022/909-A
(Devicode) 		2928009000NRG23250220230563330 25/02/2023 VIJI M 2928009WL016020 VIJI M 00177 IOBA0002725 1300 1300 Processed 02/04/2023 005713705 VIJI M INDIAN OVERSEAS BANK(508541)
SubTotal 3900 3900
Total 21060 21060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_250223APB_FTO_1592020 Central Bank Of India CBIN0282109 Puliyoorsalai 14820
2 MELPURAM TN2928009_250223APB_FTO_1592020 Indian Overseas Bank IOBA0000881 MARUTHENCODE 1820
3 MELPURAM TN2928009_250223APB_FTO_1592020 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 520
4 MELPURAM TN2928009_250223APB_FTO_1592020 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 3900

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