Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:45:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_090722FTO_516485
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-28-009-003-002/1014-A
(Mancode) 		2928009000NRG23090720220156238 09/07/2022 VIJAYA KUMARI D 2928009WL006853 VIJAYA KUMARI D 00089 CBIN0282109 1300 1300 Processed 16/07/2022 015201587 VIJAYA KUMARI D ()
2 MELPURAM TN-28-009-003-003/373-A
(Mancode) 		2928009000NRG23090720220156252 09/07/2022 LALITHA. S. 2928009WL006853 LALITHA. S. 00089 CBIN0282109 1560 1560 Processed 16/07/2022 015201587 LALITHA. S. ()
3 MELPURAM TN-28-009-003-003/489-A
(Mancode) 		2928009000NRG23090720220156260 09/07/2022 MARY K 2928009WL006853 MARY K 00089 CBIN0282109 1560 1560 Processed 16/07/2022 015201587 MARY K ()
4 MELPURAM TN-28-009-003-003/646-A
(Mancode) 		2928009000NRG23090720220156264 09/07/2022 ELDA 2928009WL006853 ELDA 00089 CBIN0282109 1560 1560 Processed 16/07/2022 015201587 ELDA ()
5 MELPURAM TN-28-009-003-003/906-A
(Mancode) 		2928009000NRG23090720220156273 09/07/2022 T. RANI 2928009WL006853 T. RANI 00089 CBIN0282109 520 520 Processed 16/07/2022 015201587 T. RANI ()
6 MELPURAM TN-28-009-003-004/1126-A
(Mancode) 		2928009000NRG23090720220156276 09/07/2022 LATHA P 2928009WL006853 LATHA P 00089 CBIN0282109 1560 1560 Processed 16/07/2022 015201587 LATHA P ()
7 MELPURAM TN-28-009-003-011/1225-A
(Mancode) 		2928009000NRG23090720220156285 09/07/2022 SUNI A 2928009WL006853 SUNI A 00089 CBIN0282109 1300 1300 Processed 16/07/2022 015201587 SUNI A ()
8 MELPURAM TN-28-009-003-013/1109-A
(Mancode) 		2928009000NRG23090720220156288 09/07/2022 RAJAM 2928009WL006853 RAJAM 00089 CBIN0282109 1300 1300 Processed 16/07/2022 015201587 RAJAM ()
9 MELPURAM TN-28-009-003-014/1059-A
(Mancode) 		2928009000NRG23090720220156292 09/07/2022 LATHA 2928009WL006853 LATHA 00089 CBIN0282109 1560 1560 Processed 16/07/2022 015201587 LATHA ()
10 MELPURAM TN-28-009-003-014/1069-A
(Mancode) 		2928009000NRG23090720220156293 09/07/2022 GLORY BAI 2928009WL006853 GLORY BAI 00089 CBIN0282109 1560 1560 Processed 16/07/2022 015201587 GLORY BAI ()
SubTotal 13780 13780
11 MELPURAM TN-28-009-003-003/102-A
(Mancode) 		2928009000NRG23090720220156239 09/07/2022 JAYANTHI D 2928009WL006853 JAYANTHI D 00177 IOBA0002725 1300 1300 Processed 16/07/2022 015201587 JAYANTHI D ()
12 MELPURAM TN-28-009-003-003/340-A
(Mancode) 		2928009000NRG23090720220156250 09/07/2022 M DOLLY 2928009WL006853 M DOLLY 00177 IOBA0002725 1560 1560 Processed 16/07/2022 015201587 M DOLLY ()
13 MELPURAM TN-28-009-003-003/355-A
(Mancode) 		2928009000NRG23090720220156251 09/07/2022 PUNITHA PUSHPITHA RANI 2928009WL006853 PUNITHA PUSHPITHA RANI 00177 IOBA0002725 1560 1560 Processed 16/07/2022 015201587 PUNITHA PUSHPITHA RANI ()
14 MELPURAM TN-28-009-003-003/417-A
(Mancode) 		2928009000NRG23090720220156255 09/07/2022 A SUBBAIYAN 2928009WL006853 A SUBBAIYAN 00177 IOBA0002725 1560 1560 Processed 16/07/2022 015201587 A SUBBAIYAN ()
15 MELPURAM TN-28-009-003-003/439-A
(Mancode) 		2928009000NRG23090720220156258 09/07/2022 LAILA G 2928009WL006853 LAILA G 00177 IOBA0002725 1560 1560 Processed 16/07/2022 015201587 LAILA G ()
16 MELPURAM TN-28-009-003-003/58-A
(Mancode) 		2928009000NRG23090720220156262 09/07/2022 SELIN THERASA 2928009WL006853 SELIN THERASA 00177 IOBA0002725 1560 1560 Processed 16/07/2022 015201587 SELIN THERASA ()
17 MELPURAM TN-28-009-003-003/683-A
(Mancode) 		2928009000NRG23090720220156265 09/07/2022 B RANI 2928009WL006853 B RANI 00177 IOBA0002725 1560 1560 Processed 16/07/2022 015201587 B RANI ()
18 MELPURAM TN-28-009-003-004/1054-A
(Mancode) 		2928009000NRG23090720220156275 09/07/2022 SHEENA S 2928009WL006853 SHEENA S 00177 IOBA0002725 1560 1560 Processed 16/07/2022 015201587 SHEENA S ()
19 MELPURAM TN-28-009-003-007/1118-A
(Mancode) 		2928009000NRG23090720220156278 09/07/2022 LIZZY ABRAHAM 2928009WL006853 LIZZY ABRAHAM 00177 IOBA0002725 1560 1560 Processed 16/07/2022 015201587 LIZZY ABRAHAM ()
20 MELPURAM TN-28-009-003-007/1230-A
(Mancode) 		2928009000NRG23090720220156279 09/07/2022 VIJILA MARY M 2928009WL006853 VIJILA MARY M 00177 IOBA0002725 1560 1560 Processed 16/07/2022 015201587 VIJILA MARY M ()
21 MELPURAM TN-28-009-003-007/1231-A
(Mancode) 		2928009000NRG23090720220156280 09/07/2022 A P SINDHU 2928009WL006853 A P SINDHU 00177 IOBA0002725 1560 1560 Processed 16/07/2022 015201587 A P SINDHU ()
22 MELPURAM TN-28-009-003-011/1138-A
(Mancode) 		2928009000NRG23090720220156283 09/07/2022 LEELA 2928009WL006853 LEELA 00177 IOBA0002725 1560 1560 Processed 16/07/2022 015201587 LEELA ()
23 MELPURAM TN-28-009-003-011/1162-A
(Mancode) 		2928009000NRG23090720220156284 09/07/2022 PUSHPAM 2928009WL006853 PUSHPAM 00177 IOBA0002725 1560 1560 Processed 16/07/2022 015201587 PUSHPAM ()
24 MELPURAM TN-28-009-003-011/1250-A
(Mancode) 		2928009000NRG23090720220156286 09/07/2022 JELIN PAPPA TR 2928009WL006853 JELIN PAPPA TR 00177 IOBA0002725 1560 1560 Processed 16/07/2022 015201587 JELIN PAPPA TR ()
SubTotal 21580 21580
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_090722FTO_516485 Central Bank Of India CBIN0282109 PULIYOORSALAI 13780
2 MELPURAM TN2928009_090722FTO_516485 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 21580

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