Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:59:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_230522FTO_225653
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-28-009-009-009/1252-A
(Vellamcode) 		2928009000NRG23230520220073254 23/05/2022 Charlees P 2928009WL002990 Charlees P 00078 CNRB0001108 230 230 Processed 01/06/2022 036403001 Charlees P ()
SubTotal 230 230
2 MELPURAM TN-28-009-009-039/1875-A
(Vellamcode) 		2928009000NRG23230520220073341 23/05/2022 Shyamalaamma Rathakrishnan 2928009WL002990 Shyamalaamma Rathakrishnan 00127 FDRL0001684 1150 1150 Processed 31/05/2022 036403001 Shyamalaamma Rathakrishnan ()
SubTotal 1150 1150
3 MELPURAM TN-28-009-009-009/1156-A
(Vellamcode) 		2928009000NRG23230520220073251 23/05/2022 LISI BAI. N 2928009WL002990 LISI BAI. N 00177 IOBA0000846 920 920 Processed 01/06/2022 036403001 LISI BAI. N ()
4 MELPURAM TN-28-009-009-009/413-A
(Vellamcode) 		2928009000NRG23230520220073280 23/05/2022 Poomathy 2928009WL002990 Poomathy 00177 IOBA0000846 1150 1150 Processed 01/06/2022 036403001 Poomathy ()
5 MELPURAM TN-28-009-009-009/46-A
(Vellamcode) 		2928009000NRG23230520220073285 23/05/2022 Rajappan K 2928009WL002990 Rajappan K 00177 IOBA0000846 1150 1150 Processed 01/06/2022 036403001 Rajappan K ()
6 MELPURAM TN-28-009-009-009/771-A
(Vellamcode) 		2928009000NRG23230520220073306 23/05/2022 Thulasi 2928009WL002990 Thulasi 00177 IOBA0000846 1150 1150 Processed 01/06/2022 036403001 Thulasi ()
7 MELPURAM TN-28-009-009-039/1561-A
(Vellamcode) 		2928009000NRG23230520220073338 23/05/2022 Shyni S 2928009WL002990 Shyni S 00177 IOBA0000846 1150 1150 Processed 01/06/2022 036403001 Shyni S ()
SubTotal 5520 5520
8 MELPURAM TN-28-009-009-009/114-A
(Vellamcode) 		2928009000NRG23230520220073249 23/05/2022 Sunitha R 2928009WL002990 Sunitha R 00177 IOBA0002724 1150 1150 Processed 01/06/2022 036403001 Sunitha R ()
9 MELPURAM TN-28-009-009-009/1161-A
(Vellamcode) 		2928009000NRG23230520220073252 23/05/2022 Natesan P 2928009WL002990 Natesan P 00177 IOBA0002724 1150 1150 Processed 01/06/2022 036403001 Natesan P ()
10 MELPURAM TN-28-009-009-009/137-A
(Vellamcode) 		2928009000NRG23230520220073265 23/05/2022 Baby 2928009WL002990 Baby 00177 IOBA0002724 1150 1150 Processed 01/06/2022 036403001 Baby ()
11 MELPURAM TN-28-009-009-009/376-A
(Vellamcode) 		2928009000NRG23230520220073275 23/05/2022 Sreedevi A 2928009WL002990 Sreedevi A 00177 IOBA0002724 1150 1150 Processed 01/06/2022 036403001 Sreedevi A ()
12 MELPURAM TN-28-009-009-009/381-A
(Vellamcode) 		2928009000NRG23230520220073276 23/05/2022 C ANISH 2928009WL002990 C ANISH 00177 IOBA0002724 1150 1150 Processed 01/06/2022 036403001 C ANISH ()
13 MELPURAM TN-28-009-009-009/627-A
(Vellamcode) 		2928009000NRG23230520220073298 23/05/2022 Chellan 2928009WL002990 Chellan 00177 IOBA0002724 1150 1150 Processed 01/06/2022 036403001 Chellan ()
14 MELPURAM TN-28-009-009-009/740-A
(Vellamcode) 		2928009000NRG23230520220073303 23/05/2022 Anitha Thomas 2928009WL002990 Anitha Thomas 00177 IOBA0002724 1150 1150 Processed 01/06/2022 036403001 Anitha Thomas ()
15 MELPURAM TN-28-009-009-037/1626-A
(Vellamcode) 		2928009000NRG23230520220073328 23/05/2022 Thankanadan M 2928009WL002990 Thankanadan M 00177 IOBA0002724 920 920 Processed 01/06/2022 036403001 Thankanadan M ()
16 MELPURAM TN-28-009-009-037/2175-A
(Vellamcode) 		2928009000NRG23230520220073332 23/05/2022 Rosammal Thomson 2928009WL002990 Rosammal Thomson 00177 IOBA0002724 1150 1150 Processed 01/06/2022 036403001 Rosammal Thomson ()
17 MELPURAM TN-28-009-009-038/1812-A
(Vellamcode) 		2928009000NRG23230520220073336 23/05/2022 Mary Bai 2928009WL002990 Mary Bai 00177 IOBA0002724 1150 1150 Processed 01/06/2022 036403001 Mary Bai ()
18 MELPURAM TN-28-009-009-039/1909-A
(Vellamcode) 		2928009000NRG23230520220073342 23/05/2022 Jeniba Vinu 2928009WL002990 Jeniba Vinu 00177 IOBA0002724 920 920 Processed 01/06/2022 036403001 Jeniba Vinu ()
SubTotal 12190 12190
19 MELPURAM TN-28-009-009-009/1042-A
(Vellamcode) 		2928009000NRG23230520220073245 23/05/2022 Ramachandran M 2928009WL002990 Ramachandran M 00177 IOBA0003379 1150 1150 Processed 01/06/2022 036403001 Ramachandran M ()
20 MELPURAM TN-28-009-009-009/1329-A
(Vellamcode) 		2928009000NRG23230520220073261 23/05/2022 PONNAIYAN. V 2928009WL002990 PONNAIYAN. V 00177 IOBA0003379 1405 1405 Processed 01/06/2022 036403001 PONNAIYAN. V ()
21 MELPURAM TN-28-009-009-009/142-A
(Vellamcode) 		2928009000NRG23230520220073269 23/05/2022 Suseela R 2928009WL002990 Suseela R 00177 IOBA0003379 1150 1150 Processed 01/06/2022 036403001 Suseela R ()
22 MELPURAM TN-28-009-009-009/702-A
(Vellamcode) 		2928009000NRG23230520220073300 23/05/2022 Thomson S 2928009WL002990 Thomson S 00177 IOBA0003379 1150 1150 Processed 01/06/2022 036403001 Thomson S ()
23 MELPURAM TN-28-009-009-009/73-A
(Vellamcode) 		2928009000NRG23230520220073302 23/05/2022 Babu T 2928009WL002990 Babu T 00177 IOBA0003379 1150 1150 Processed 01/06/2022 036403001 Babu T ()
24 MELPURAM TN-28-009-009-032/1926-A
(Vellamcode) 		2928009000NRG23230520220073322 23/05/2022 Ambika K 2928009WL002990 Ambika K 00177 IOBA0003379 1150 1150 Processed 01/06/2022 036403001 Ambika K ()
25 MELPURAM TN-28-009-009-039/1835-A
(Vellamcode) 		2928009000NRG23230520220073339 23/05/2022 Raja Kumari C 2928009WL002990 Raja Kumari C 00177 IOBA0003379 1150 1150 Processed 01/06/2022 036403001 Raja Kumari C ()
26 MELPURAM TN-28-009-009-039/1871-A
(Vellamcode) 		2928009000NRG23230520220073340 23/05/2022 Thanga Lakshmi C 2928009WL002990 Thanga Lakshmi C 00177 IOBA0003379 1150 1150 Processed 01/06/2022 036403001 Thanga Lakshmi C ()
27 MELPURAM TN-28-009-009-039/1920-A
(Vellamcode) 		2928009000NRG23230520220073343 23/05/2022 Rajam A 2928009WL002990 Rajam A 00177 IOBA0003379 1150 1150 Processed 01/06/2022 036403001 Rajam A ()
SubTotal 10605 10605
28 MELPURAM TN-28-009-009-004/1083
(Vellamcode) 		2928009000NRG23230520220073241 23/05/2022 Vijayarani P 2928009WL002990 Vijayarani P 00415 SBIN0002199 920 920 Processed 31/05/2022 036403001 Vijayarani P ()
29 MELPURAM TN-28-009-009-027/1764-A
(Vellamcode) 		2928009000NRG23230520220073315 23/05/2022 Saroja T 2928009WL002990 Saroja T 00415 SBIN0002199 1150 1150 Processed 31/05/2022 036403001 Saroja T ()
30 MELPURAM TN-28-009-009-036/1855-A
(Vellamcode) 		2928009000NRG23230520220073324 23/05/2022 Sukumari 2928009WL002990 Sukumari 00415 SBIN0002199 1150 1150 Processed 31/05/2022 036403001 Sukumari ()
31 MELPURAM TN-28-009-009-037/1743-A
(Vellamcode) 		2928009000NRG23230520220073329 23/05/2022 Selvi 2928009WL002990 Selvi 00415 SBIN0002199 1150 1150 Processed 31/05/2022 036403001 Selvi ()
32 MELPURAM TN-28-009-009-037/2043-A
(Vellamcode) 		2928009000NRG23230520220073331 23/05/2022 Santhakumari Arulappan 2928009WL002990 Santhakumari Arulappan 00415 SBIN0002199 920 920 Processed 31/05/2022 036403001 Santhakumari Arulappan ()
SubTotal 5290 5290
33 MELPURAM TN-28-009-009-002/1826-A
(Vellamcode) 		2928009000NRG23230520220073240 23/05/2022 Saraswathy 2928009WL002990 Saraswathy 00415 SBIN0070014 1150 1150 Processed 31/05/2022 036403001 Saraswathy ()
SubTotal 1150 1150
34 MELPURAM TN-28-009-009-009/1000-A
(Vellamcode) 		2928009000NRG23230520220073243 23/05/2022 Appukuttan 2928009WL002990 Appukuttan 00437 TMBL0000069 1124 1124 Processed 31/05/2022 036403001 Appukuttan ()
SubTotal 1124 1124
Total 37259 37259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_230522FTO_225653 Canara Bank CNRB0001108 MARTHANDOM 230
2 MELPURAM TN2928009_230522FTO_225653 FEDERAL BANK FDRL0001684 MARTHANDAM 1150
3 MELPURAM TN2928009_230522FTO_225653 Indian Overseas Bank IOBA0000846 MELPURAM 5520
4 MELPURAM TN2928009_230522FTO_225653 Indian Overseas Bank IOBA0002724 ATTOOR 12190
5 MELPURAM TN2928009_230522FTO_225653 Indian Overseas Bank IOBA0003379 Arumanai 10605
6 MELPURAM TN2928009_230522FTO_225653 State Bank of India SBIN0002199 ARUMANAI 5290
7 MELPURAM TN2928009_230522FTO_225653 State Bank of India SBIN0070014 MARTHANDAM 1150
8 MELPURAM TN2928009_230522FTO_225653 Tamilnadu Mercantile Bank TMBL0000069 ARUMANAI 1124

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