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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:03:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_200123APB_FTO_1467607
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-28-009-001-001/156-A
(Devicode) 		2928009000NRG23200120230527818 20/01/2023 SUSEELA P 2928009WL015026 SUSEELA P 00089 CBIN0282109 1124 1124 Processed 01/02/2023 018558804 SUSEELA P CENTRAL BANK OF INDIA(607115)
2 MELPURAM TN-28-009-001-003/1393-A
(Devicode) 		2928009000NRG23200120230527820 20/01/2023 SELVI R 2928009WL015026 SELVI R 00089 CBIN0282109 1124 1124 Processed 01/02/2023 018558804 SELVI R CENTRAL BANK OF INDIA(607115)
SubTotal 2248 2248
3 MELPURAM TN-28-009-001-003/1716-A
(Devicode) 		2928009000NRG23200120230527822 20/01/2023 D SHEELA 2928009WL015026 D SHEELA 00177 IOBA0000881 1124 1124 Processed 02/02/2023 018558804 D SHEELA INDIAN OVERSEAS BANK(508541)
4 MELPURAM TN-28-009-001-008/1730-A
(Devicode) 		2928009000NRG23200120230527823 20/01/2023 MALLIKA C 2928009WL015026 MALLIKA C 00177 IOBA0000881 1124 1124 Processed 02/02/2023 018558804 MALLIKA C INDIAN BANK(607105)
SubTotal 2248 2248
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_200123APB_FTO_1467607 Central Bank Of India CBIN0282109 PULIYOORSALAI 2248
2 MELPURAM TN2928009_200123APB_FTO_1467607 Indian Overseas Bank IOBA0000881 MARUTHENCODE 2248

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