Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:45:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_090622FTO_310752
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-28-009-006-006/232-A
(Muzhucode) 		2928009000NRG23090620220104654 09/06/2022 ASOKAN 2928009WL003950 ASOKAN 00177 IOBA0003379 1686 1686 Processed 15/06/2022 014636852 ASOKAN ()
SubTotal 1686 1686
2 MELPURAM TN-28-009-006-006/1178-A
(Muzhucode) 		2928009000NRG23090620220104651 09/06/2022 SENTHILKUMAR C 2928009WL003948 SENTHILKUMAR C 00415 SBIN0000867 1686 1686 Processed 15/06/2022 014636852 SENTHILKUMAR C ()
SubTotal 1686 1686
3 MELPURAM TN-28-009-006-001/1697-A
(Muzhucode) 		2928009000NRG23090620220104652 09/06/2022 SRI VIDHYA 2928009WL003949 SRI VIDHYA 00415 SBIN0002199 1686 1686 Processed 15/06/2022 014636852 SRI VIDHYA ()
4 MELPURAM TN-28-009-006-006/1178-A
(Muzhucode) 		2928009000NRG23090620220104650 09/06/2022 A.JAYARANI 2928009WL003948 A.JAYARANI 00415 SBIN0002199 1686 1686 Processed 15/06/2022 014636852 A.JAYARANI ()
5 MELPURAM TN-28-009-006-006/1590-A
(Muzhucode) 		2928009000NRG23090620220104659 09/06/2022 MURALIDHARAN D 2928009WL003952 MURALIDHARAN D 00415 SBIN0002199 1686 1686 Processed 15/06/2022 014636852 MURALIDHARAN D ()
6 MELPURAM TN-28-009-006-006/1590-A
(Muzhucode) 		2928009000NRG23090620220104658 09/06/2022 USHA V 2928009WL003952 USHA V 00415 SBIN0002199 1686 1686 Processed 15/06/2022 014636852 USHA V ()
SubTotal 6744 6744
7 MELPURAM TN-28-009-006-006/280-A
(Muzhucode) 		2928009000NRG23090620220104655 09/06/2022 RAJESWARI M 2928009WL003950 RAJESWARI M 00415 SBIN0007571 1686 1686 Processed 15/06/2022 014636852 RAJESWARI M ()
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_310752 Indian Overseas Bank IOBA0003379 Arumanai 1686
2 MELPURAM TN2928009_090622FTO_310752 State Bank of India SBIN0000867 KUZHITHURAI 1686
3 MELPURAM TN2928009_090622FTO_310752 State Bank of India SBIN0002199 ARUMANAI 6744
4 MELPURAM TN2928009_090622FTO_310752 State Bank of India SBIN0007571 MANJALU MODDU 1686

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