Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:44:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_020522FTO_174073
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-28-009-009-032/1739-A
(Vellamcode) 		2928009000NRG23020520220039226 02/05/2022 Kasthuri S 2928009WL001417 Kasthuri S 00177 IOBA0000846 1365 1365 Processed 13/05/2022 018428288 Kasthuri S ()
SubTotal 1365 1365
2 MELPURAM TN-28-009-009-032/1862-A
(Vellamcode) 		2928009000NRG23020520220039215 02/05/2022 Vasantha Kumari 2928009WL001412 Vasantha Kumari 00177 IOBA0003379 1365 1365 Processed 13/05/2022 018428288 Vasantha Kumari ()
SubTotal 1365 1365
3 MELPURAM TN-28-009-009-032/1833-A
(Vellamcode) 		2928009000NRG23020520220039216 02/05/2022 Sudha S 2928009WL001413 Sudha S 00415 SBIN0000867 1365 1365 Processed 13/05/2022 018428288 Sudha S ()
SubTotal 1365 1365
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_020522FTO_174073 Indian Overseas Bank IOBA0000846 MELPURAM 1365
2 MELPURAM TN2928009_020522FTO_174073 Indian Overseas Bank IOBA0003379 Arumanai 1365
3 MELPURAM TN2928009_020522FTO_174073 State Bank of India SBIN0000867 KUZHITHURAI 1365

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