Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:07:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_060922FTO_835031
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-28-009-007-007/859-A
(Puliyoor Salai) 		2928009000NRG23060920220270346 06/09/2022 ROSAMMA 2928009WL0009735 ROSAMMA 00089 CBIN0282109 1300 1300 Processed 13/10/2022 033431914 ROSAMMA ()
2 MELPURAM TN-28-009-007-007/915-A
(Puliyoor Salai) 		2928009000NRG23060920220270343 06/09/2022 A.BINDHU 2928009WL0009735 A.BINDHU 00089 CBIN0282109 520 520 Rejected 18/10/2022 033431914 Account closed
3 MELPURAM TN-28-009-007-007/915-A
(Puliyoor Salai) 		2928009000NRG23060920220270344 06/09/2022 A.BINDHU 2928009WL0009735 A.BINDHU 00089 CBIN0282109 1560 1560 Rejected 18/10/2022 033431914 Account closed
SubTotal 3380 3380
4 MELPURAM TN-28-009-008-005/805-A
(Vanniyoor) 		2928009000NRG23060920220270328 06/09/2022 AMBIKA KUMARI 2928009WL0009733 AMBIKA KUMARI 00177 IOBA0002360 1500 1500 Processed 14/10/2022 033431914 AMBIKA KUMARI ()
5 MELPURAM TN-28-009-008-005/805-A
(Vanniyoor) 		2928009000NRG23060920220270329 06/09/2022 AMBIKA KUMARI 2928009WL0009733 AMBIKA KUMARI 00177 IOBA0002360 750 750 Processed 14/10/2022 033431914 AMBIKA KUMARI ()
SubTotal 2250 2250
6 MELPURAM TN-28-009-007-002/1511-A
(Puliyoor Salai) 		2928009000NRG23060920220270345 06/09/2022 KASUTHURI K A 2928009WL0009735 KASUTHURI K A 00177 IOBA0002725 1560 1560 Processed 14/10/2022 033431914 KASUTHURI K A ()
SubTotal 1560 1560
7 MELPURAM TN-28-009-005-005/999-A
(Manchalumoodu) 		2928009000NRG23060920220270340 06/09/2022 RAJAMMAL C 2928009WL0009734 RAJAMMAL C 00415 SBIN0002199 1440 1440 Rejected 18/10/2022 033431914 Account closed
8 MELPURAM TN-28-009-005-005/999-A
(Manchalumoodu) 		2928009000NRG23060920220270341 06/09/2022 RAJAMMAL C 2928009WL0009734 RAJAMMAL C 00415 SBIN0002199 1300 1300 Rejected 18/10/2022 033431914 Account closed
SubTotal 2740 2740
9 MELPURAM TN-28-009-005-005/83-A
(Manchalumoodu) 		2928009000NRG23060920220270342 06/09/2022 CHANDRIKA 2928009WL0009734 CHANDRIKA 00415 SBIN0007571 520 520 Processed 13/10/2022 033431914 CHANDRIKA ()
10 MELPURAM TN-28-009-005-005/83-A
(Manchalumoodu) 		2928009000NRG23060920220270337 06/09/2022 CHANDRIKA 2928009WL0009734 CHANDRIKA 00415 SBIN0007571 1440 1440 Processed 13/10/2022 033431914 CHANDRIKA ()
11 MELPURAM TN-28-009-005-005/83-A
(Manchalumoodu) 		2928009000NRG23060920220270338 06/09/2022 CHANDRIKA 2928009WL0009734 CHANDRIKA 00415 SBIN0007571 1200 1200 Processed 13/10/2022 033431914 CHANDRIKA ()
12 MELPURAM TN-28-009-005-005/83-A
(Manchalumoodu) 		2928009000NRG23060920220270339 06/09/2022 CHANDRIKA 2928009WL0009734 CHANDRIKA 00415 SBIN0007571 780 780 Processed 13/10/2022 033431914 CHANDRIKA ()
13 MELPURAM TN-28-009-005-005/83-A
(Manchalumoodu) 		2928009000NRG23060920220270331 06/09/2022 CHANDRIKA 2928009WL0009734 CHANDRIKA 00415 SBIN0007571 1300 1300 Processed 13/10/2022 033431914 CHANDRIKA ()
SubTotal 5240 5240
14 MELPURAM TN-28-009-005-005/577-A
(Manchalumoodu) 		2928009000NRG23060920220270332 06/09/2022 SORNA BAI 2928009WL0009734 SORNA BAI 00415 SIBN0007571 720 720 Rejected 18/10/2022 033431914 invalid Bank Identifier
15 MELPURAM TN-28-009-005-005/577-A
(Manchalumoodu) 		2928009000NRG23060920220270333 06/09/2022 SORNA BAI 2928009WL0009734 SORNA BAI 00415 SIBN0007571 720 720 Rejected 18/10/2022 033431914 invalid Bank Identifier
16 MELPURAM TN-28-009-005-005/577-A
(Manchalumoodu) 		2928009000NRG23060920220270334 06/09/2022 SORNA BAI 2928009WL0009734 SORNA BAI 00415 SIBN0007571 1200 1200 Rejected 18/10/2022 033431914 invalid Bank Identifier
17 MELPURAM TN-28-009-005-005/577-A
(Manchalumoodu) 		2928009000NRG23060920220270335 06/09/2022 SORNA BAI 2928009WL0009734 SORNA BAI 00415 SIBN0007571 1560 1560 Rejected 18/10/2022 033431914 invalid Bank Identifier
18 MELPURAM TN-28-009-005-005/577-A
(Manchalumoodu) 		2928009000NRG23060920220270336 06/09/2022 SORNA BAI 2928009WL0009734 SORNA BAI 00415 SIBN0007571 1440 1440 Rejected 18/10/2022 033431914 invalid Bank Identifier
19 MELPURAM TN-28-009-005-005/577-A
(Manchalumoodu) 		2928009000NRG23060920220270330 06/09/2022 SORNA BAI 2928009WL0009734 SORNA BAI 00415 SIBN0007571 1560 1560 Rejected 18/10/2022 033431914 invalid Bank Identifier
SubTotal 7200 7200
Total 22370 22370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_060922FTO_835031 Central Bank Of India CBIN0282109 Puliyoorsalai 3380
2 MELPURAM TN2928009_060922FTO_835031 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 2250
3 MELPURAM TN2928009_060922FTO_835031 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 1560
4 MELPURAM TN2928009_060922FTO_835031 State Bank of India SBIN0002199 ARUMANAI 2740
5 MELPURAM TN2928009_060922FTO_835031 State Bank of India SBIN0007571 MANJALU MODDU 5240
6 MELPURAM TN2928009_060922FTO_835031 State Bank of India SIBN0007571 Manjalumoodu 7200

Download In Excel