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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_010722FTO_457131
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-28-009-010-010/176-A
(Vilavancode) 		2928009000NRG23300620220133835 01/07/2022 Mary 2928009WL006007 Mary 00045 BARB0KUZHIT 1560 1560 Processed 07/07/2022 015113053 Mary ()
SubTotal 1560 1560
2 MELPURAM TN-28-009-010-001/1313-A
(Vilavancode) 		2928009000NRG23300620220133808 01/07/2022 Sasikala Premkumar 2928009WL006007 Sasikala Premkumar 00078 CNRB0000960 1560 1560 Processed 07/07/2022 015113053 Sasikala Premkumar ()
3 MELPURAM TN-28-009-010-003/1202-A
(Vilavancode) 		2928009000NRG23300620220133809 01/07/2022 Lekshmanan Nadankuty Nadar 2928009WL006007 Lekshmanan Nadankuty Nadar 00078 CNRB0000960 1560 1560 Processed 07/07/2022 015113053 Lekshmanan Nadankuty Nadar ()
4 MELPURAM TN-28-009-010-003/1264-A
(Vilavancode) 		2928009000NRG23300620220133810 01/07/2022 Shylaja Rani R 2928009WL006007 Shylaja Rani R 00078 CNRB0000960 1560 1560 Processed 07/07/2022 015113053 Shylaja Rani R ()
5 MELPURAM TN-28-009-010-003/1737-A
(Vilavancode) 		2928009000NRG23300620220133812 01/07/2022 Saroja R 2928009WL006007 Saroja R 00078 CNRB0000960 1040 1040 Processed 07/07/2022 015113053 Saroja R ()
6 MELPURAM TN-28-009-010-004/1224-A
(Vilavancode) 		2928009000NRG23300620220133817 01/07/2022 Shantha C 2928009WL006007 Shantha C 00078 CNRB0000960 1300 1300 Processed 07/07/2022 015113053 Shantha C ()
7 MELPURAM TN-28-009-010-009/1265-A
(Vilavancode) 		2928009000NRG23300620220133825 01/07/2022 Thangaraj Kochu Raman 2928009WL006007 Thangaraj Kochu Raman 00078 CNRB0000960 1560 1560 Processed 07/07/2022 015113053 Thangaraj Kochu Raman ()
8 MELPURAM TN-28-009-010-009/1736-A
(Vilavancode) 		2928009000NRG23300620220133827 01/07/2022 Senthilkumari Rajan 2928009WL006007 Senthilkumari Rajan 00078 CNRB0000960 780 780 Processed 07/07/2022 015113053 Senthilkumari Rajan ()
9 MELPURAM TN-28-009-010-010/111-A
(Vilavancode) 		2928009000NRG23300620220133832 01/07/2022 P. THOMAS 2928009WL006007 P. THOMAS 00078 CNRB0000960 1300 1300 Processed 07/07/2022 015113053 P. THOMAS ()
10 MELPURAM TN-28-009-010-010/128-A
(Vilavancode) 		2928009000NRG23300620220133834 01/07/2022 SARADA BAI 2928009WL006007 SARADA BAI 00078 CNRB0000960 1560 1560 Processed 07/07/2022 015113053 SARADA BAI ()
11 MELPURAM TN-28-009-010-010/533-A
(Vilavancode) 		2928009000NRG23300620220133855 01/07/2022 M. JOHN ROSE 2928009WL006007 M. JOHN ROSE 00078 CNRB0000960 1560 1560 Processed 07/07/2022 015113053 M. JOHN ROSE ()
12 MELPURAM TN-28-009-010-010/555-A
(Vilavancode) 		2928009000NRG23300620220133857 01/07/2022 ROOBI 2928009WL006007 ROOBI 00078 CNRB0000960 1560 1560 Processed 07/07/2022 015113053 ROOBI ()
13 MELPURAM TN-28-009-010-010/566-A
(Vilavancode) 		2928009000NRG23300620220133858 01/07/2022 JEYIN MARY. S 2928009WL006007 JEYIN MARY. S 00078 CNRB0000960 1300 1300 Processed 07/07/2022 015113053 JEYIN MARY. S ()
14 MELPURAM TN-28-009-010-010/687-A
(Vilavancode) 		2928009000NRG23300620220133870 01/07/2022 LATHA KUMARI. M 2928009WL006007 LATHA KUMARI. M 00078 CNRB0000960 260 260 Processed 07/07/2022 015113053 LATHA KUMARI. M ()
15 MELPURAM TN-28-009-010-010/833-A
(Vilavancode) 		2928009000NRG23300620220133876 01/07/2022 KANI. P 2928009WL006007 KANI. P 00078 CNRB0000960 1560 1560 Processed 07/07/2022 015113053 KANI. P ()
16 MELPURAM TN-28-009-010-010/870-A
(Vilavancode) 		2928009000NRG23300620220133880 01/07/2022 SUSHEELA C 2928009WL006007 SUSHEELA C 00078 CNRB0000960 1560 1560 Processed 07/07/2022 015113053 SUSHEELA C ()
17 MELPURAM TN-28-009-010-010/875-A
(Vilavancode) 		2928009000NRG23300620220133882 01/07/2022 Thangappan C 2928009WL006007 Thangappan C 00078 CNRB0000960 1560 1560 Processed 07/07/2022 015113053 Thangappan C ()
18 MELPURAM TN-28-009-010-011/1199-A
(Vilavancode) 		2928009000NRG23300620220133891 01/07/2022 Rajam C 2928009WL006007 Rajam C 00078 CNRB0000960 1560 1560 Processed 07/07/2022 015113053 Rajam C ()
19 MELPURAM TN-28-009-010-011/1248-A
(Vilavancode) 		2928009000NRG23300620220133894 01/07/2022 Sindhu J 2928009WL006007 Sindhu J 00078 CNRB0000960 1560 1560 Processed 07/07/2022 015113053 Sindhu J ()
20 MELPURAM TN-28-009-010-011/1259-A
(Vilavancode) 		2928009000NRG23300620220133895 01/07/2022 Dasayyan C 2928009WL006007 Dasayyan C 00078 CNRB0000960 1560 1560 Processed 07/07/2022 015113053 Dasayyan C ()
SubTotal 26260 26260
21 MELPURAM TN-28-009-010-010/34-A
(Vilavancode) 		2928009000NRG23300620220133844 01/07/2022 Saraswathy 2928009WL006007 Saraswathy 00078 CNRB0016185 1560 1560 Processed 07/07/2022 015113053 Saraswathy ()
22 MELPURAM TN-28-009-010-012/1735-A
(Vilavancode) 		2928009000NRG23300620220133896 01/07/2022 Flory 2928009WL006007 Flory 00078 CNRB0016185 1300 1300 Processed 07/07/2022 015113053 Flory ()
SubTotal 2860 2860
23 MELPURAM TN-28-009-010-007/1732-A
(Vilavancode) 		2928009000NRG23300620220133819 01/07/2022 Suniths Rani S 2928009WL006007 Suniths Rani S 00176 IDIB000K007 1300 1300 Processed 07/07/2022 015113053 Suniths Rani S ()
SubTotal 1300 1300
24 MELPURAM TN-28-009-010-007/1160-A
(Vilavancode) 		2928009000NRG23300620220133818 01/07/2022 Kettai 2928009WL006007 Kettai 00177 IOBA0002360 1560 1560 Processed 07/07/2022 015113053 Kettai ()
SubTotal 1560 1560
25 MELPURAM TN-28-009-010-001/1229-A
(Vilavancode) 		2928009000NRG23300620220133806 01/07/2022 Divya Minu Vijayan V 2928009WL006007 Divya Minu Vijayan V 00177 IOBA0002869 1560 1560 Processed 07/07/2022 015113053 Divya Minu Vijayan V ()
26 MELPURAM TN-28-009-010-003/1328-A
(Vilavancode) 		2928009000NRG23300620220133811 01/07/2022 M Sudha 2928009WL006007 M Sudha 00177 IOBA0002869 1560 1560 Processed 07/07/2022 015113053 M Sudha ()
27 MELPURAM TN-28-009-010-009/1360-A
(Vilavancode) 		2928009000NRG23300620220133826 01/07/2022 Vijayakumari 2928009WL006007 Vijayakumari 00177 IOBA0002869 1300 1300 Processed 07/07/2022 015113053 Vijayakumari ()
28 MELPURAM TN-28-009-010-009/1754-A
(Vilavancode) 		2928009000NRG23300620220133828 01/07/2022 Jayabalan S 2928009WL006007 Jayabalan S 00177 IOBA0002869 1560 1560 Processed 07/07/2022 015113053 Jayabalan S ()
29 MELPURAM TN-28-009-010-010/338-A
(Vilavancode) 		2928009000NRG23300620220133843 01/07/2022 Rajmma K 2928009WL006007 Rajmma K 00177 IOBA0002869 1560 1560 Processed 07/07/2022 015113053 Rajmma K ()
SubTotal 7540 7540
30 MELPURAM TN-28-009-010-009/1261-A
(Vilavancode) 		2928009000NRG23300620220133824 01/07/2022 Thanislas P C 2928009WL006007 Thanislas P C 00409 SIBL0000480 1560 1560 Processed 07/07/2022 015113053 Thanislas P C ()
SubTotal 1560 1560
31 MELPURAM TN-28-009-010-010/405-A
(Vilavancode) 		2928009000NRG23300620220133847 01/07/2022 Therasamma L 2928009WL006007 Therasamma L 00415 SBIN0000867 1560 1560 Processed 07/07/2022 015113053 Therasamma L ()
SubTotal 1560 1560
32 MELPURAM TN-28-009-010-001/1245-A
(Vilavancode) 		2928009000NRG23300620220133807 01/07/2022 Amala Melcy 2928009WL006007 Amala Melcy 00437 TMBL0000099 1560 1560 Processed 07/07/2022 015113053 Amala Melcy ()
33 MELPURAM TN-28-009-010-010/368-A
(Vilavancode) 		2928009000NRG23300620220133846 01/07/2022 Seemon Seromony 2928009WL006007 Seemon Seromony 00437 TMBL0000099 1560 1560 Processed 07/07/2022 015113053 Seemon Seromony ()
SubTotal 3120 3120
Total 47320 47320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_010722FTO_457131 Bank of Baroda BARB0KUZHIT KUZHITHURAI,TAMIL NADU 1560
2 MELPURAM TN2928009_010722FTO_457131 Canara Bank CNRB0000960 Kuzhithurai 26260
3 MELPURAM TN2928009_010722FTO_457131 Canara Bank CNRB0016185 KUZHITHURAI 2860
4 MELPURAM TN2928009_010722FTO_457131 Indian Bank IDIB000K007 KALIAKKAVILAI 1300
5 MELPURAM TN2928009_010722FTO_457131 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 1560
6 MELPURAM TN2928009_010722FTO_457131 Indian Overseas Bank IOBA0002869 KUZHITHURAI 7540
7 MELPURAM TN2928009_010722FTO_457131 South Indian Bank SIBL0000480 MARTHANDAM 1560
8 MELPURAM TN2928009_010722FTO_457131 State Bank of India SBIN0000867 KUZHITHURAI 1560
9 MELPURAM TN2928009_010722FTO_457131 Tamilnadu Mercantile Bank TMBL0000099 PADANTHALUMOODU 3120

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