Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:16:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_090622FTO_311053
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-28-009-004-002/1817-A
(Maruthencode) 		2928009000NRG23090620220104773 09/06/2022 Padmini 2928009WL003957 Padmini 00078 CNRB0000960 1124 1124 Processed 15/06/2022 014636852 Padmini ()
2 MELPURAM TN-28-009-004-002/1817-A
(Maruthencode) 		2928009000NRG23090620220104774 09/06/2022 Sthanukumar B 2928009WL003957 Sthanukumar B 00078 CNRB0000960 1124 1124 Processed 15/06/2022 014636852 Sthanukumar B ()
SubTotal 2248 2248
3 MELPURAM TN-28-009-004-002/1681-A
(Maruthencode) 		2928009000NRG23090620220104776 09/06/2022 Vimala Bai A 2928009WL003958 Vimala Bai A 00177 IOBA0000846 1124 1124 Processed 15/06/2022 014636852 Vimala Bai A ()
4 MELPURAM TN-28-009-004-002/1847-A
(Maruthencode) 		2928009000NRG23090620220104771 09/06/2022 Radha Krishnan V 2928009WL003956 Radha Krishnan V 00177 IOBA0000846 1124 1124 Processed 15/06/2022 014636852 Radha Krishnan V ()
5 MELPURAM TN-28-009-004-004/1829-A
(Maruthencode) 		2928009000NRG23090620220104777 09/06/2022 SUDHA E 2928009WL003959 SUDHA E 00177 IOBA0000846 1124 1124 Processed 15/06/2022 014636852 SUDHA E ()
6 MELPURAM TN-28-009-009-001/224
(Vellamcode) 		2928009000NRG23090620220104769 09/06/2022 Vijayakumari 2928009WL003955 Vijayakumari 00177 IOBA0000846 1686 1686 Processed 15/06/2022 014636852 Vijayakumari ()
SubTotal 5058 5058
7 MELPURAM TN-28-009-009-005/2005
(Vellamcode) 		2928009000NRG23090620220104768 09/06/2022 Renjini 2928009WL003954 Renjini 00177 IOBA0000943 1686 1686 Processed 15/06/2022 014636852 Renjini ()
SubTotal 1686 1686
8 MELPURAM TN-28-009-004-004/1829-A
(Maruthencode) 		2928009000NRG23090620220104778 09/06/2022 RAJAIYAN S 2928009WL003959 RAJAIYAN S 00177 IOBA0002869 1124 1124 Processed 15/06/2022 014636852 RAJAIYAN S ()
SubTotal 1124 1124
9 MELPURAM TN-28-009-009-005/1309-A
(Vellamcode) 		2928009000NRG23090620220104770 09/06/2022 Sheeja S 2928009WL003955 Sheeja S 00415 SBIN0002199 1686 1686 Processed 15/06/2022 014636852 Sheeja S ()
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_090622FTO_311053 Canara Bank CNRB0000960 KUZHITHURAI 2248
2 MELPURAM TN2928009_090622FTO_311053 Indian Overseas Bank IOBA0000846 MELPURAM 5058
3 MELPURAM TN2928009_090622FTO_311053 Indian Overseas Bank IOBA0000943 KALIYAL 1686
4 MELPURAM TN2928009_090622FTO_311053 Indian Overseas Bank IOBA0002869 KUZHITHURAI 1124
5 MELPURAM TN2928009_090622FTO_311053 State Bank of India SBIN0002199 ARUMANAI 1686

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