Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:21:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_270822FTO_784273
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-28-009-009-009/700-A
(Vellamcode) 		2928009000NRG23270820220248857 27/08/2022 Baby Subha P R 2928009WL009286 Baby Subha P R 00078 CNRB0000960 960 960 Processed 05/09/2022 011286912 Baby Subha P R ()
2 MELPURAM TN-28-009-009-032/2182-A
(Vellamcode) 		2928009000NRG23270820220248889 27/08/2022 Rajeswari 2928009WL009286 Rajeswari 00078 CNRB0000960 960 960 Processed 05/09/2022 011286912 Rajeswari ()
3 MELPURAM TN-28-009-009-039/2059-A
(Vellamcode) 		2928009000NRG23270820220248902 27/08/2022 Balammal 2928009WL009286 Balammal 00078 CNRB0000960 960 960 Processed 05/09/2022 011286912 Balammal ()
SubTotal 2880 2880
4 MELPURAM TN-28-009-009-027/2054-A
(Vellamcode) 		2928009000NRG23270820220248878 27/08/2022 Shanthi P 2928009WL009286 Shanthi P 00176 IDIB000E033 720 720 Processed 05/09/2022 011286912 Shanthi P ()
SubTotal 720 720
5 MELPURAM TN-28-009-009-009/113-A
(Vellamcode) 		2928009000NRG23270820220248818 27/08/2022 MUTHU LEKSHMI 2928009WL009286 MUTHU LEKSHMI 00177 IOBA0000846 960 960 Processed 05/09/2022 011286912 MUTHU LEKSHMI ()
6 MELPURAM TN-28-009-009-009/1191-A
(Vellamcode) 		2928009000NRG23270820220248820 27/08/2022 Ramani Bai C 2928009WL009286 Ramani Bai C 00177 IOBA0000846 720 720 Processed 05/09/2022 011286912 Ramani Bai C ()
7 MELPURAM TN-28-009-009-009/1229-A
(Vellamcode) 		2928009000NRG23270820220248823 27/08/2022 Sree kumai S 2928009WL009286 Sree kumai S 00177 IOBA0000846 960 960 Processed 05/09/2022 011286912 Sree kumai S ()
8 MELPURAM TN-28-009-009-009/558-A
(Vellamcode) 		2928009000NRG23270820220248845 27/08/2022 KAMALA BAI P 2928009WL009286 KAMALA BAI P 00177 IOBA0000846 720 720 Processed 05/09/2022 011286912 KAMALA BAI P ()
9 MELPURAM TN-28-009-009-009/682-A
(Vellamcode) 		2928009000NRG23270820220248853 27/08/2022 Kuttiamma S 2928009WL009286 Kuttiamma S 00177 IOBA0000846 960 960 Processed 05/09/2022 011286912 Kuttiamma S ()
10 MELPURAM TN-28-009-009-009/717-A
(Vellamcode) 		2928009000NRG23270820220248860 27/08/2022 Harikumari S 2928009WL009286 Harikumari S 00177 IOBA0000846 960 960 Processed 05/09/2022 011286912 Harikumari S ()
11 MELPURAM TN-28-009-009-027/2019-A
(Vellamcode) 		2928009000NRG23270820220248877 27/08/2022 Glory C 2928009WL009286 Glory C 00177 IOBA0000846 720 720 Processed 05/09/2022 011286912 Glory C ()
12 MELPURAM TN-28-009-009-027/2189-A
(Vellamcode) 		2928009000NRG23270820220248879 27/08/2022 Santhiya S 2928009WL009286 Santhiya S 00177 IOBA0000846 240 240 Processed 05/09/2022 011286912 Santhiya S ()
13 MELPURAM TN-28-009-009-032/1739-A
(Vellamcode) 		2928009000NRG23270820220248885 27/08/2022 Kasthuri S 2928009WL009286 Kasthuri S 00177 IOBA0000846 960 960 Processed 05/09/2022 011286912 Kasthuri S ()
14 MELPURAM TN-28-009-009-036/2060-A
(Vellamcode) 		2928009000NRG23270820220248891 27/08/2022 Ramani 2928009WL009286 Ramani 00177 IOBA0000846 240 240 Processed 05/09/2022 011286912 Ramani ()
15 MELPURAM TN-28-009-009-039/759
(Vellamcode) 		2928009000NRG23270820220248903 27/08/2022 Anitha R 2928009WL009286 Anitha R 00177 IOBA0000846 720 720 Processed 05/09/2022 011286912 Anitha R ()
SubTotal 8160 8160
16 MELPURAM TN-28-009-009-009/14-A
(Vellamcode) 		2928009000NRG23270820220248830 27/08/2022 Raju Devarajan 2928009WL009286 Raju Devarajan 00177 IOBA0002724 960 960 Processed 05/09/2022 011286912 Raju Devarajan ()
17 MELPURAM TN-28-009-009-009/1499-A
(Vellamcode) 		2928009000NRG23270820220248833 27/08/2022 Jagathamma T 2928009WL009286 Jagathamma T 00177 IOBA0002724 720 720 Processed 05/09/2022 011286912 Jagathamma T ()
18 MELPURAM TN-28-009-009-009/56-A
(Vellamcode) 		2928009000NRG23270820220248846 27/08/2022 Vijila Rani M 2928009WL009286 Vijila Rani M 00177 IOBA0002724 960 960 Processed 05/09/2022 011286912 Vijila Rani M ()
19 MELPURAM TN-28-009-009-009/687-A
(Vellamcode) 		2928009000NRG23270820220248854 27/08/2022 Thankaswamy S 2928009WL009286 Thankaswamy S 00177 IOBA0002724 720 720 Processed 05/09/2022 011286912 Thankaswamy S ()
20 MELPURAM TN-28-009-009-009/69-A
(Vellamcode) 		2928009000NRG23270820220248856 27/08/2022 Santhi Sunukumar 2928009WL009286 Santhi Sunukumar 00177 IOBA0002724 960 960 Processed 05/09/2022 011286912 Santhi Sunukumar ()
21 MELPURAM TN-28-009-009-037/1799-A
(Vellamcode) 		2928009000NRG23270820220248894 27/08/2022 Kanagam 2928009WL009286 Kanagam 00177 IOBA0002724 480 480 Processed 05/09/2022 011286912 Kanagam ()
22 MELPURAM TN-28-009-009-037/1972-A
(Vellamcode) 		2928009000NRG23270820220248895 27/08/2022 Selvaraj Chellaiyan Nadar 2928009WL009286 Selvaraj Chellaiyan Nadar 00177 IOBA0002724 720 720 Processed 05/09/2022 011286912 Selvaraj Chellaiyan Nadar ()
23 MELPURAM TN-28-009-009-039/1971-A
(Vellamcode) 		2928009000NRG23270820220248901 27/08/2022 USHA KUMARI 2928009WL009286 USHA KUMARI 00177 IOBA0002724 720 720 Processed 05/09/2022 011286912 USHA KUMARI ()
SubTotal 6240 6240
24 MELPURAM TN-28-009-009-009/1329-A
(Vellamcode) 		2928009000NRG23270820220248825 27/08/2022 PONNAIYAN. V 2928009WL009286 PONNAIYAN. V 00177 IOBA0003379 562 562 Processed 05/09/2022 011286912 PONNAIYAN. V ()
25 MELPURAM TN-28-009-009-009/2056-A
(Vellamcode) 		2928009000NRG23270820220248836 27/08/2022 Vasanthan 2928009WL009286 Vasanthan 00177 IOBA0003379 960 960 Processed 05/09/2022 011286912 Vasanthan ()
26 MELPURAM TN-28-009-009-009/385-A
(Vellamcode) 		2928009000NRG23270820220248838 27/08/2022 M SUKUMARAN NAIR 2928009WL009286 M SUKUMARAN NAIR 00177 IOBA0003379 480 480 Processed 05/09/2022 011286912 M SUKUMARAN NAIR ()
27 MELPURAM TN-28-009-009-009/536-A
(Vellamcode) 		2928009000NRG23270820220248844 27/08/2022 Kamala Bai N 2928009WL009286 Kamala Bai N 00177 IOBA0003379 960 960 Processed 05/09/2022 011286912 Kamala Bai N ()
28 MELPURAM TN-28-009-009-009/644-A
(Vellamcode) 		2928009000NRG23270820220248851 27/08/2022 Indrawathi 2928009WL009286 Indrawathi 00177 IOBA0003379 960 960 Processed 05/09/2022 011286912 Indrawathi ()
29 MELPURAM TN-28-009-009-016/2058-A
(Vellamcode) 		2928009000NRG23270820220248873 27/08/2022 Shiny Sunil Kumar 2928009WL009286 Shiny Sunil Kumar 00177 IOBA0003379 960 960 Processed 05/09/2022 011286912 Shiny Sunil Kumar ()
30 MELPURAM TN-28-009-009-027/1931-A
(Vellamcode) 		2928009000NRG23270820220248875 27/08/2022 Ajitha K 2928009WL009286 Ajitha K 00177 IOBA0003379 720 720 Processed 05/09/2022 011286912 Ajitha K ()
31 MELPURAM TN-28-009-009-027/1968-A
(Vellamcode) 		2928009000NRG23270820220248876 27/08/2022 Omana P 2928009WL009286 Omana P 00177 IOBA0003379 960 960 Processed 05/09/2022 011286912 Omana P ()
32 MELPURAM TN-28-009-009-032/1862-A
(Vellamcode) 		2928009000NRG23270820220248888 27/08/2022 Vasantha Kumari 2928009WL009286 Vasantha Kumari 00177 IOBA0003379 720 720 Processed 05/09/2022 011286912 Vasantha Kumari ()
33 MELPURAM TN-28-009-009-037/2178-A
(Vellamcode) 		2928009000NRG23270820220248896 27/08/2022 Selvaraj R 2928009WL009286 Selvaraj R 00177 IOBA0003379 960 960 Processed 05/09/2022 011286912 Selvaraj R ()
34 MELPURAM TN-28-009-009-039/1303
(Vellamcode) 		2928009000NRG23270820220248899 27/08/2022 RADHAMMA 2928009WL009286 RADHAMMA 00177 IOBA0003379 960 960 Processed 05/09/2022 011286912 RADHAMMA ()
SubTotal 9202 9202
35 MELPURAM TN-28-009-009-032/1833-A
(Vellamcode) 		2928009000NRG23270820220248887 27/08/2022 Sudha S 2928009WL009286 Sudha S 00415 SBIN0000867 720 720 Processed 05/09/2022 011286912 Sudha S ()
36 MELPURAM TN-28-009-009-037/2201-A
(Vellamcode) 		2928009000NRG23270820220248897 27/08/2022 Santham 2928009WL009286 Santham 00415 SBIN0000867 960 960 Processed 05/09/2022 011286912 Santham ()
SubTotal 1680 1680
37 MELPURAM TN-28-009-009-009/1344-A
(Vellamcode) 		2928009000NRG23270820220248827 27/08/2022 Joice 2928009WL009286 Joice 00415 SBIN0002199 960 960 Processed 05/09/2022 011286912 Joice ()
38 MELPURAM TN-28-009-009-009/801-A
(Vellamcode) 		2928009000NRG23270820220248863 27/08/2022 THANKABAI R 2928009WL009286 THANKABAI R 00415 SBIN0002199 720 720 Processed 05/09/2022 011286912 THANKABAI R ()
SubTotal 1680 1680
39 MELPURAM TN-28-009-009-009/1000-A
(Vellamcode) 		2928009000NRG23270820220248812 27/08/2022 Appukuttan 2928009WL009286 Appukuttan 00437 TMBL0000069 1124 1124 Processed 05/09/2022 011286912 Appukuttan ()
SubTotal 1124 1124
Total 31686 31686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_270822FTO_784273 Canara Bank CNRB0000960 KUZHITHURAI 2880
2 MELPURAM TN2928009_270822FTO_784273 Indian Bank IDIB000E033 Edaicode 720
3 MELPURAM TN2928009_270822FTO_784273 Indian Overseas Bank IOBA0000846 MELPURAM 8160
4 MELPURAM TN2928009_270822FTO_784273 Indian Overseas Bank IOBA0002724 ATTOOR 6240
5 MELPURAM TN2928009_270822FTO_784273 Indian Overseas Bank IOBA0003379 Arumanai 9202
6 MELPURAM TN2928009_270822FTO_784273 State Bank of India SBIN0000867 KUZHITHURAI 1680
7 MELPURAM TN2928009_270822FTO_784273 State Bank of India SBIN0002199 ARUMANAI 1680
8 MELPURAM TN2928009_270822FTO_784273 Tamilnadu Mercantile Bank TMBL0000069 ARUMANAI 1124

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