Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:57:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_160822FTO_723183
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-28-009-001-001/1023-A
(Devicode) 		2928009000NRG23120820220209217 16/08/2022 P RAJAYYAN 2928009WL008639 P RAJAYYAN 00089 CBIN0282109 520 520 Processed 25/08/2022 014193862 P RAJAYYAN ()
2 MELPURAM TN-28-009-001-001/1163-A
(Devicode) 		2928009000NRG23120820220209224 16/08/2022 PREMA Y 2928009WL008639 PREMA Y 00089 CBIN0282109 520 520 Processed 25/08/2022 014193862 PREMA Y ()
3 MELPURAM TN-28-009-001-001/1378-A
(Devicode) 		2928009000NRG23120820220209231 16/08/2022 MARY PUSHPAM R 2928009WL008639 MARY PUSHPAM R 00089 CBIN0282109 780 780 Processed 25/08/2022 014193862 MARY PUSHPAM R ()
4 MELPURAM TN-28-009-001-001/234-A
(Devicode) 		2928009000NRG23120820220209234 16/08/2022 BUVANESWARI J 2928009WL008639 BUVANESWARI J 00089 CBIN0282109 260 260 Processed 25/08/2022 014193862 BUVANESWARI J ()
5 MELPURAM TN-28-009-001-001/276-A
(Devicode) 		2928009000NRG23120820220209236 16/08/2022 RAJAN PONNAIYAN 2928009WL008639 RAJAN PONNAIYAN 00089 CBIN0282109 520 520 Processed 25/08/2022 014193862 RAJAN PONNAIYAN ()
6 MELPURAM TN-28-009-001-001/525-A
(Devicode) 		2928009000NRG23120820220209245 16/08/2022 LEELA 2928009WL008639 LEELA 00089 CBIN0282109 520 520 Processed 25/08/2022 014193862 LEELA ()
7 MELPURAM TN-28-009-001-001/980-A
(Devicode) 		2928009000NRG23120820220209262 16/08/2022 ROSELY 2928009WL008639 ROSELY 00089 CBIN0282109 780 780 Processed 25/08/2022 014193862 ROSELY ()
8 MELPURAM TN-28-009-001-003/1335-A
(Devicode) 		2928009000NRG23120820220209264 16/08/2022 VIKRAMAN NAIR A 2928009WL008639 VIKRAMAN NAIR A 00089 CBIN0282109 1040 1040 Processed 25/08/2022 014193862 VIKRAMAN NAIR A ()
9 MELPURAM TN-28-009-001-003/1478-A
(Devicode) 		2928009000NRG23120820220209268 16/08/2022 SUMATHI P 2928009WL008639 SUMATHI P 00089 CBIN0282109 780 780 Processed 25/08/2022 014193862 SUMATHI P ()
10 MELPURAM TN-28-009-001-006/1438-A
(Devicode) 		2928009000NRG23120820220209272 16/08/2022 MOHANA KUMARI 2928009WL008639 MOHANA KUMARI 00089 CBIN0282109 1040 1040 Processed 25/08/2022 014193862 MOHANA KUMARI ()
11 MELPURAM TN-28-009-001-007/1602-A
(Devicode) 		2928009000NRG23120820220209281 16/08/2022 GRACY JOHNSON 2928009WL008639 GRACY JOHNSON 00089 CBIN0282109 520 520 Processed 25/08/2022 014193862 GRACY JOHNSON ()
12 MELPURAM TN-28-009-001-008/1233-A
(Devicode) 		2928009000NRG23120820220209282 16/08/2022 JAYA. N 2928009WL008639 JAYA. N 00089 CBIN0282109 780 780 Processed 25/08/2022 014193862 JAYA. N ()
13 MELPURAM TN-28-009-001-008/1603-A
(Devicode) 		2928009000NRG23120820220209284 16/08/2022 DEEPA V 2928009WL008639 DEEPA V 00089 CBIN0282109 520 520 Processed 25/08/2022 014193862 DEEPA V ()
14 MELPURAM TN-28-009-001-008/1651-A
(Devicode) 		2928009000NRG23120820220209285 16/08/2022 N LEKSHMI 2928009WL008639 N LEKSHMI 00089 CBIN0282109 780 780 Processed 25/08/2022 014193862 N LEKSHMI ()
15 MELPURAM TN-28-009-001-022/1051-A
(Devicode) 		2928009000NRG23120820220209290 16/08/2022 LATHA M 2928009WL008639 LATHA M 00089 CBIN0282109 1040 1040 Processed 25/08/2022 014193862 LATHA M ()
SubTotal 10400 10400
16 MELPURAM TN-28-009-001-006/1866-A
(Devicode) 		2928009000NRG23120820220209276 16/08/2022 BINDHU S 2928009WL008639 BINDHU S 00176 IDIB000E033 780 780 Processed 25/08/2022 014193862 BINDHU S ()
SubTotal 780 780
17 MELPURAM TN-28-009-001-001/450-A
(Devicode) 		2928009000NRG23120820220209242 16/08/2022 SASIKALA 2928009WL008639 SASIKALA 00177 IOBA0000881 520 520 Processed 25/08/2022 014193862 SASIKALA ()
18 MELPURAM TN-28-009-001-003/1648-A
(Devicode) 		2928009000NRG23120820220209270 16/08/2022 THANKAPPAN K 2928009WL008639 THANKAPPAN K 00177 IOBA0000881 520 520 Processed 25/08/2022 014193862 THANKAPPAN K ()
19 MELPURAM TN-28-009-001-003/1720-A
(Devicode) 		2928009000NRG23120820220209271 16/08/2022 R K PRAMEELA 2928009WL008639 R K PRAMEELA 00177 IOBA0000881 780 780 Processed 25/08/2022 014193862 R K PRAMEELA ()
20 MELPURAM TN-28-009-001-007/1582-A
(Devicode) 		2928009000NRG23120820220209280 16/08/2022 S MINI 2928009WL008639 S MINI 00177 IOBA0000881 1040 1040 Processed 25/08/2022 014193862 S MINI ()
21 MELPURAM TN-28-009-001-008/1657-A
(Devicode) 		2928009000NRG23120820220209287 16/08/2022 ANITHA RANI R T 2928009WL008639 ANITHA RANI R T 00177 IOBA0000881 1040 1040 Processed 25/08/2022 014193862 ANITHA RANI R T ()
22 MELPURAM TN-28-009-001-008/1665-A
(Devicode) 		2928009000NRG23120820220209288 16/08/2022 SAROJINI N 2928009WL008639 SAROJINI N 00177 IOBA0000881 260 260 Processed 25/08/2022 014193862 SAROJINI N ()
23 MELPURAM TN-28-009-001-008/1674-A
(Devicode) 		2928009000NRG23120820220209289 16/08/2022 SHIJI ROSE S 2928009WL008639 SHIJI ROSE S 00177 IOBA0000881 780 780 Processed 25/08/2022 014193862 SHIJI ROSE S ()
SubTotal 4940 4940
24 MELPURAM TN-28-009-001-008/1652-A
(Devicode) 		2928009000NRG23120820220209286 16/08/2022 SHEEBA T R 2928009WL008639 SHEEBA T R 00177 IOBA0002725 1040 1040 Processed 25/08/2022 014193862 SHEEBA T R ()
SubTotal 1040 1040
25 MELPURAM TN-28-009-001-003/1548-A
(Devicode) 		2928009000NRG23120820220209269 16/08/2022 AJJU S 2928009WL008639 AJJU S 00415 SBIN0070287 260 260 Processed 25/08/2022 014193862 AJJU S ()
26 MELPURAM TN-28-009-001-006/1791-A
(Devicode) 		2928009000NRG23120820220209274 16/08/2022 NIRMALA V 2928009WL008639 NIRMALA V 00415 SBIN0070287 780 780 Processed 25/08/2022 014193862 NIRMALA V ()
27 MELPURAM TN-28-009-001-006/1865-A
(Devicode) 		2928009000NRG23120820220209275 16/08/2022 GIRIJA V 2928009WL008639 GIRIJA V 00415 SBIN0070287 520 520 Processed 25/08/2022 014193862 GIRIJA V ()
SubTotal 1560 1560
Total 18720 18720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_160822FTO_723183 Central Bank Of India CBIN0282109 PULIYOORSALAI 10400
2 MELPURAM TN2928009_160822FTO_723183 Indian Bank IDIB000E033 Edaicode 780
3 MELPURAM TN2928009_160822FTO_723183 Indian Overseas Bank IOBA0000881 MARUTHENCODE 4940
4 MELPURAM TN2928009_160822FTO_723183 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 1040
5 MELPURAM TN2928009_160822FTO_723183 State Bank of India SBIN0070287 KANNUMAMMOODU 1560

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