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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:46:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_090722FTO_516587
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-28-009-008-008/241-A
(Vanniyoor) 		2928009000NRG23090720220156313 09/07/2022 REJITHA MOL 2928009WL006854 REJITHA MOL 00078 CNRB0000960 1686 1686 Processed 16/07/2022 015201587 REJITHA MOL ()
SubTotal 1686 1686
2 MELPURAM TN-28-009-008-004/1034-A
(Vanniyoor) 		2928009000NRG23090720220156297 09/07/2022 LYLA N 2928009WL006854 LYLA N 00176 IDIB000K007 1250 1250 Processed 16/07/2022 015201587 LYLA N ()
3 MELPURAM TN-28-009-008-004/1071-A
(Vanniyoor) 		2928009000NRG23090720220156298 09/07/2022 JOHN SOBHA LAWRENCE 2928009WL006854 JOHN SOBHA LAWRENCE 00176 IDIB000K007 1250 1250 Processed 16/07/2022 015201587 JOHN SOBHA LAWRENCE ()
4 MELPURAM TN-28-009-008-005/1085-A
(Vanniyoor) 		2928009000NRG23090720220156301 09/07/2022 SATHIANESAN T 2928009WL006854 SATHIANESAN T 00176 IDIB000K007 1500 1500 Processed 16/07/2022 015201587 SATHIANESAN T ()
5 MELPURAM TN-28-009-008-008/668-A
(Vanniyoor) 		2928009000NRG23090720220156332 09/07/2022 DHARMARAJ NALLATHAMPI 2928009WL006854 DHARMARAJ NALLATHAMPI 00176 IDIB000K007 750 750 Processed 16/07/2022 015201587 DHARMARAJ NALLATHAMPI ()
SubTotal 4750 4750
6 MELPURAM TN-28-009-008-008/244-A
(Vanniyoor) 		2928009000NRG23090720220156314 09/07/2022 SATHIANESAN NESAMONY 2928009WL006854 SATHIANESAN NESAMONY 00177 IOBA0000881 1500 1500 Processed 16/07/2022 015201587 SATHIANESAN NESAMONY ()
7 MELPURAM TN-28-009-008-008/314-A
(Vanniyoor) 		2928009000NRG23090720220156318 09/07/2022 FREEDA 2928009WL006854 FREEDA 00177 IOBA0000881 1500 1500 Processed 16/07/2022 015201587 FREEDA ()
SubTotal 3000 3000
8 MELPURAM TN-28-009-008-005/1094-A
(Vanniyoor) 		2928009000NRG23090720220156302 09/07/2022 AMBIKA GOPALA PILLAI 2928009WL006854 AMBIKA GOPALA PILLAI 00177 IOBA0002360 1250 1250 Processed 16/07/2022 015201587 AMBIKA GOPALA PILLAI ()
9 MELPURAM TN-28-009-008-008/691-A
(Vanniyoor) 		2928009000NRG23090720220156337 09/07/2022 BOYE 2928009WL006854 BOYE 00177 IOBA0002360 1500 1500 Processed 16/07/2022 015201587 BOYE ()
10 MELPURAM TN-28-009-008-008/700-A
(Vanniyoor) 		2928009000NRG23090720220156339 09/07/2022 BABY 2928009WL006854 BABY 00177 IOBA0002360 1500 1500 Processed 16/07/2022 015201587 BABY ()
SubTotal 4250 4250
11 MELPURAM TN-28-009-008-008/87-A
(Vanniyoor) 		2928009000NRG23090720220156343 09/07/2022 SUNITHA RANI M 2928009WL006854 SUNITHA RANI M 00177 IOBA0002869 750 750 Processed 16/07/2022 015201587 SUNITHA RANI M ()
SubTotal 750 750
12 MELPURAM TN-28-009-008-009/1036-A
(Vanniyoor) 		2928009000NRG23090720220156344 09/07/2022 ANITHA P 2928009WL006854 ANITHA P 00437 TMBL0000099 1250 1250 Processed 16/07/2022 015201587 ANITHA P ()
SubTotal 1250 1250
Total 15686 15686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_090722FTO_516587 Canara Bank CNRB0000960 KUZHITHURAI 1686
2 MELPURAM TN2928009_090722FTO_516587 Indian Bank IDIB000K007 KALIAKKAVILAI 4750
3 MELPURAM TN2928009_090722FTO_516587 Indian Overseas Bank IOBA0000881 MARUTHENCODE 3000
4 MELPURAM TN2928009_090722FTO_516587 Indian Overseas Bank IOBA0002360 KALIAKKAVILAI 3000
5 MELPURAM TN2928009_090722FTO_516587 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 1250
6 MELPURAM TN2928009_090722FTO_516587 Indian Overseas Bank IOBA0002869 KUZHITHURAI 750
7 MELPURAM TN2928009_090722FTO_516587 Tamilnadu Mercantile Bank TMBL0000099 PADANTHALUMOODU 1250

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