Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:25:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_030922FTO_821219
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-28-009-010-001/856-B
(Vilavancode) 		2928009000NRG23020920220267000 03/09/2022 Sermakani 2928009WL009658 Sermakani 00078 CNRB0000960 1040 1040 Processed 13/10/2022 033431914 Sermakani ()
2 MELPURAM TN-28-009-010-003/1270-A
(Vilavancode) 		2928009000NRG23020920220267003 03/09/2022 Sreekumari 2928009WL009658 Sreekumari 00078 CNRB0000960 1040 1040 Processed 13/10/2022 033431914 Sreekumari ()
3 MELPURAM TN-28-009-010-004/1324-A
(Vilavancode) 		2928009000NRG23020920220267007 03/09/2022 Rosammal M 2928009WL009658 Rosammal M 00078 CNRB0000960 1300 1300 Processed 13/10/2022 033431914 Rosammal M ()
4 MELPURAM TN-28-009-010-004/778
(Vilavancode) 		2928009000NRG23020920220267008 03/09/2022 Ramachandren P 2928009WL009658 Ramachandren P 00078 CNRB0000960 1300 1300 Processed 13/10/2022 033431914 Ramachandren P ()
5 MELPURAM TN-28-009-010-005/1133-A
(Vilavancode) 		2928009000NRG23020920220267009 03/09/2022 Thankappan Kunjan Nadar 2928009WL009658 Thankappan Kunjan Nadar 00078 CNRB0000960 1300 1300 Processed 13/10/2022 033431914 Thankappan Kunjan Nadar ()
6 MELPURAM TN-28-009-010-009/1255-A
(Vilavancode) 		2928009000NRG23020920220267016 03/09/2022 Thomas 2928009WL009658 Thomas 00078 CNRB0000960 1300 1300 Processed 13/10/2022 033431914 Thomas ()
7 MELPURAM TN-28-009-010-009/1260-A
(Vilavancode) 		2928009000NRG23020920220267017 03/09/2022 Thomas Raj D 2928009WL009658 Thomas Raj D 00078 CNRB0000960 1300 1300 Processed 13/10/2022 033431914 Thomas Raj D ()
8 MELPURAM TN-28-009-010-009/1323-A
(Vilavancode) 		2928009000NRG23020920220267018 03/09/2022 Selvaraj G 2928009WL009658 Selvaraj G 00078 CNRB0000960 1300 1300 Processed 13/10/2022 033431914 Selvaraj G ()
9 MELPURAM TN-28-009-010-009/1325-A
(Vilavancode) 		2928009000NRG23020920220267019 03/09/2022 Rajam P 2928009WL009658 Rajam P 00078 CNRB0000960 1040 1040 Processed 13/10/2022 033431914 Rajam P ()
10 MELPURAM TN-28-009-010-009/1753-A
(Vilavancode) 		2928009000NRG23020920220267021 03/09/2022 Appu V 2928009WL009658 Appu V 00078 CNRB0000960 1300 1300 Processed 13/10/2022 033431914 Appu V ()
11 MELPURAM TN-28-009-010-010/173-A
(Vilavancode) 		2928009000NRG23020920220267030 03/09/2022 PALAYYAAN. K 2928009WL009658 PALAYYAAN. K 00078 CNRB0000960 780 780 Processed 13/10/2022 033431914 PALAYYAAN. K ()
12 MELPURAM TN-28-009-010-010/272-A
(Vilavancode) 		2928009000NRG23020920220267034 03/09/2022 Sarathammal V 2928009WL009658 Sarathammal V 00078 CNRB0000960 1300 1300 Processed 13/10/2022 033431914 Sarathammal V ()
13 MELPURAM TN-28-009-010-010/348-A
(Vilavancode) 		2928009000NRG23020920220267040 03/09/2022 Thomas P 2928009WL009658 Thomas P 00078 CNRB0000960 1300 1300 Processed 13/10/2022 033431914 Thomas P ()
14 MELPURAM TN-28-009-010-010/364-A
(Vilavancode) 		2928009000NRG23020920220267043 03/09/2022 Dhas Muthaian 2928009WL009658 Dhas Muthaian 00078 CNRB0000960 1300 1300 Processed 13/10/2022 033431914 Dhas Muthaian ()
15 MELPURAM TN-28-009-010-010/533-A
(Vilavancode) 		2928009000NRG23020920220267057 03/09/2022 M. JOHN ROSE 2928009WL009658 M. JOHN ROSE 00078 CNRB0000960 1300 1300 Processed 13/10/2022 033431914 M. JOHN ROSE ()
16 MELPURAM TN-28-009-010-010/647-A
(Vilavancode) 		2928009000NRG23020920220267062 03/09/2022 Jayaraj S 2928009WL009658 Jayaraj S 00078 CNRB0000960 1405 1405 Processed 13/10/2022 033431914 Jayaraj S ()
17 MELPURAM TN-28-009-010-010/698-A
(Vilavancode) 		2928009000NRG23020920220267067 03/09/2022 Raj L 2928009WL009658 Raj L 00078 CNRB0000960 1040 1040 Processed 13/10/2022 033431914 Raj L ()
18 MELPURAM TN-28-009-010-010/85-A
(Vilavancode) 		2928009000NRG23020920220267076 03/09/2022 Muthaiyan Kolappan 2928009WL009658 Muthaiyan Kolappan 00078 CNRB0000960 260 260 Processed 13/10/2022 033431914 Muthaiyan Kolappan ()
19 MELPURAM TN-28-009-010-010/99-A
(Vilavancode) 		2928009000NRG23020920220267091 03/09/2022 Sathia Nesan 2928009WL009658 Sathia Nesan 00078 CNRB0000960 1040 1040 Processed 13/10/2022 033431914 Sathia Nesan ()
SubTotal 21945 21945
20 MELPURAM TN-28-009-010-001/1314-A
(Vilavancode) 		2928009000NRG23020920220266999 03/09/2022 Anisha Christhudhas 2928009WL009658 Anisha Christhudhas 00177 IOBA0002360 1300 1300 Processed 14/10/2022 033431914 Anisha Christhudhas ()
21 MELPURAM TN-28-009-010-010/475-A
(Vilavancode) 		2928009000NRG23020920220267049 03/09/2022 Arulappan P 2928009WL009658 Arulappan P 00177 IOBA0002360 1300 1300 Processed 14/10/2022 033431914 Arulappan P ()
SubTotal 2600 2600
22 MELPURAM TN-28-009-010-003/1157-A
(Vilavancode) 		2928009000NRG23020920220267002 03/09/2022 BINDHU JOHN ROSE 2928009WL009658 BINDHU JOHN ROSE 00177 IOBA0002869 1300 1300 Processed 14/10/2022 033431914 BINDHU JOHN ROSE ()
23 MELPURAM TN-28-009-010-003/1739-A
(Vilavancode) 		2928009000NRG23020920220267004 03/09/2022 Vasantha 2928009WL009658 Vasantha 00177 IOBA0002869 1040 1040 Processed 14/10/2022 033431914 Vasantha ()
24 MELPURAM TN-28-009-010-009/1251-A
(Vilavancode) 		2928009000NRG23020920220267015 03/09/2022 Sekharan 2928009WL009658 Sekharan 00177 IOBA0002869 1300 1300 Processed 14/10/2022 033431914 Sekharan ()
25 MELPURAM TN-28-009-010-009/1360-A
(Vilavancode) 		2928009000NRG23020920220267020 03/09/2022 Vijayakumari 2928009WL009658 Vijayakumari 00177 IOBA0002869 1040 1040 Processed 14/10/2022 033431914 Vijayakumari ()
26 MELPURAM TN-28-009-010-010/607-A
(Vilavancode) 		2928009000NRG23020920220267061 03/09/2022 Asbin S 2928009WL009658 Asbin S 00177 IOBA0002869 1405 1405 Processed 14/10/2022 033431914 Asbin S ()
SubTotal 6085 6085
27 MELPURAM TN-28-009-010-007/1320-A
(Vilavancode) 		2928009000NRG23020920220267010 03/09/2022 SELVARAJ N 2928009WL009658 SELVARAJ N 00415 SBIN0000867 1300 1300 Processed 13/10/2022 033431914 SELVARAJ N ()
SubTotal 1300 1300
28 MELPURAM TN-28-009-010-010/178-A
(Vilavancode) 		2928009000NRG23020920220267031 03/09/2022 Valliamma K 2928009WL009658 Valliamma K 00437 TMBL0000099 1300 1300 Processed 13/10/2022 033431914 Valliamma K ()
SubTotal 1300 1300
Total 33230 33230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_030922FTO_821219 Canara Bank CNRB0000960 KUZHITHURAI 21945
2 MELPURAM TN2928009_030922FTO_821219 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 2600
3 MELPURAM TN2928009_030922FTO_821219 Indian Overseas Bank IOBA0002869 KUZHITHURAI 6085
4 MELPURAM TN2928009_030922FTO_821219 State Bank of India SBIN0000867 KUZHITHURAI 1300
5 MELPURAM TN2928009_030922FTO_821219 Tamilnadu Mercantile Bank TMBL0000099 PADANTHALUMOODU 1300

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