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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:37:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_230422APB_FTO_123378
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-28-009-002-002/1050-A
(Malayadi) 		2928009000NRG23230420220026722 23/04/2022 SHEELA Y 2928009WL000769 SHEELA Y 00176 IDIB000K007 1124 1124 Processed 12/05/2022 017520185 SHEELA Y INDIAN BANK(607105)
2 MELPURAM TN-28-009-002-002/1104-A
(Malayadi) 		2928009000NRG23230420220027337 23/04/2022 A APPUKUTTAN 2928009WL000794 A APPUKUTTAN 00176 IDIB000K007 1124 1124 Processed 12/05/2022 017520185 A APPUKUTTAN INDIAN BANK(607105)
3 MELPURAM TN-28-009-002-002/335-A
(Malayadi) 		2928009000NRG23230420220027360 23/04/2022 NIRMALA R 2928009WL000801 NIRMALA R 00176 IDIB000K007 1124 1124 Processed 12/05/2022 017520185 NIRMALA R INDIAN BANK(607105)
SubTotal 3372 3372
4 MELPURAM TN-28-009-002-001/816-A
(Malayadi) 		2928009000NRG23230420220026725 23/04/2022 C RAJAM 2928009WL000770 C RAJAM 00177 IOBA0000881 1124 1124 Processed 12/05/2022 017520185 C RAJAM INDIAN OVERSEAS BANK(508541)
5 MELPURAM TN-28-009-002-002/164-A
(Malayadi) 		2928009000NRG23230420220027340 23/04/2022 REMA 2928009WL000795 REMA 00177 IOBA0000881 1124 1124 Processed 12/05/2022 017520185 REMA INDIAN OVERSEAS BANK(508541)
6 MELPURAM TN-28-009-002-002/192-A
(Malayadi) 		2928009000NRG23230420220026728 23/04/2022 PUSHPAM. T 2928009WL000771 PUSHPAM. T 00177 IOBA0000881 843 843 Processed 11/05/2022 017520185 PUSHPAM. T STATE BANK OF INDIA(508548)
7 MELPURAM TN-28-009-002-002/273-A
(Malayadi) 		2928009000NRG23230420220026591 23/04/2022 THAMARAKSHI 2928009WL000765 THAMARAKSHI 00177 IOBA0000881 1124 1124 Processed 11/05/2022 017520185 THAMARAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MELPURAM TN-28-009-002-002/294-A
(Malayadi) 		2928009000NRG23230420220026733 23/04/2022 C. GOMATHY 2928009WL000772 C. GOMATHY 00177 IOBA0000881 1124 1124 Processed 11/05/2022 017520185 C. GOMATHY STATE BANK OF INDIA(508548)
9 MELPURAM TN-28-009-002-002/314-A
(Malayadi) 		2928009000NRG23230420220027341 23/04/2022 JOHNSI RAJARETHINAM 2928009WL000795 JOHNSI RAJARETHINAM 00177 IOBA0000881 1124 1124 Processed 11/05/2022 017520185 JOHNSI RAJARETHINAM HDFC BANK LTD(607152)
10 MELPURAM TN-28-009-002-002/33
(Malayadi) 		2928009000NRG23230420220027331 23/04/2022 SARASU 2928009WL000792 SARASU 00177 IOBA0000881 1124 1124 Processed 11/05/2022 017520185 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
11 MELPURAM TN-28-009-002-002/374-A
(Malayadi) 		2928009000NRG23230420220027327 23/04/2022 SHOBHA RANI 2928009WL000791 SHOBHA RANI 00177 IOBA0000881 1124 1124 Processed 11/05/2022 017520185 SHOBHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MELPURAM TN-28-009-002-002/455-A
(Malayadi) 		2928009000NRG23230420220027356 23/04/2022 VIJAYA KUMARI A 2928009WL000800 VIJAYA KUMARI A 00177 IOBA0000881 1124 1124 Processed 12/05/2022 017520185 VIJAYA KUMARI A INDIAN OVERSEAS BANK(508541)
13 MELPURAM TN-28-009-002-002/901-A
(Malayadi) 		2928009000NRG23230420220026734 23/04/2022 SUSEELA 2928009WL000772 SUSEELA 00177 IOBA0000881 1124 1124 Processed 12/05/2022 017520185 SUSEELA INDIAN OVERSEAS BANK(508541)
14 MELPURAM TN-28-009-002-004/1055-A
(Malayadi) 		2928009000NRG23230420220027328 23/04/2022 KUMARI 2928009WL000791 KUMARI 00177 IOBA0000881 1124 1124 Processed 11/05/2022 017520185 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MELPURAM TN-28-009-002-004/1215-A
(Malayadi) 		2928009000NRG23230420220027332 23/04/2022 JAYANTHI 2928009WL000792 JAYANTHI 00177 IOBA0000881 1124 1124 Processed 11/05/2022 017520185 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MELPURAM TN-28-009-002-005/256
(Malayadi) 		2928009000NRG23230420220027357 23/04/2022 LEELA BAI M 2928009WL000800 LEELA BAI M 00177 IOBA0000881 1124 1124 Processed 12/05/2022 017520185 LEELA BAI M INDIAN OVERSEAS BANK(508541)
17 MELPURAM TN-28-009-002-005/768-A
(Malayadi) 		2928009000NRG23230420220027323 23/04/2022 JAYA H 2928009WL000789 JAYA H 00177 IOBA0000881 1124 1124 Processed 12/05/2022 017520185 JAYA H INDIAN OVERSEAS BANK(508541)
18 MELPURAM TN-28-009-002-009/803-A
(Malayadi) 		2928009000NRG23230420220027354 23/04/2022 R VIJILA 2928009WL000799 R VIJILA 00177 IOBA0000881 1124 1124 Processed 12/05/2022 017520185 R VIJILA INDIAN OVERSEAS BANK(508541)
19 MELPURAM TN-28-009-002-009/994-A
(Malayadi) 		2928009000NRG23230420220027355 23/04/2022 RAJAM T 2928009WL000799 RAJAM T 00177 IOBA0000881 1124 1124 Processed 12/05/2022 017520185 RAJAM T INDIAN OVERSEAS BANK(508541)
20 MELPURAM TN-28-009-002-010/1217-A
(Malayadi) 		2928009000NRG23230420220026724 23/04/2022 ALWIN Y 2928009WL000769 ALWIN Y 00177 IOBA0000881 1124 1124 Processed 12/05/2022 017520185 ALWIN Y INDIAN OVERSEAS BANK(508541)
21 MELPURAM TN-28-009-002-012/982-A
(Malayadi) 		2928009000NRG23230420220027351 23/04/2022 S GIRIJA KUMARI AMMA 2928009WL000798 S GIRIJA KUMARI AMMA 00177 IOBA0000881 1124 1124 Processed 12/05/2022 017520185 S GIRIJA KUMARI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 19951 19951
22 MELPURAM TN-28-009-002-002/1072-A
(Malayadi) 		2928009000NRG23230420220027324 23/04/2022 VIJAYALAKSHMI P 2928009WL000790 VIJAYALAKSHMI P 00415 SBIN0070287 1124 1124 Processed 12/05/2022 017520185 VIJAYALAKSHMI P TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1124 1124
Total 24447 24447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_230422APB_FTO_123378 Indian Bank IDIB000K007 KALIAKKAVILAI 3372
2 MELPURAM TN2928009_230422APB_FTO_123378 Indian Overseas Bank IOBA0000881 Maruthencode 19951
3 MELPURAM TN2928009_230422APB_FTO_123378 State Bank of India SBIN0070287 KANNUMAMMOODU 1124

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