Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:18:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_040422APB_FTO_12446
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-28-009-001-001/1018-A
(Devicode) 		2928009000NRG22040420220543873 04/04/2022 SUJA.G 2928009WL016464 SUJA.G 00089 CBIN0282109 810 810 Processed 05/05/2022 020520291 SUJA.G CENTRAL BANK OF INDIA(607115)
2 MELPURAM TN-28-009-001-001/1088-A
(Devicode) 		2928009000NRG22040420220543875 04/04/2022 OMANA 2928009WL016464 OMANA 00089 CBIN0282109 540 540 Processed 05/05/2022 020520291 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
3 MELPURAM TN-28-009-001-001/1096-A
(Devicode) 		2928009000NRG22040420220543876 04/04/2022 REMANI. D. 2928009WL016464 REMANI. D. 00089 CBIN0282109 1350 1350 Processed 05/05/2022 020520291 REMANI. D. INDIAN OVERSEAS BANK(508541)
4 MELPURAM TN-28-009-001-001/1124-A
(Devicode) 		2928009000NRG22040420220543877 04/04/2022 E THANGAM 2928009WL016464 E THANGAM 00089 CBIN0282109 1080 1080 Processed 05/05/2022 020520291 E THANGAM CENTRAL BANK OF INDIA(607115)
5 MELPURAM TN-28-009-001-001/1143-A
(Devicode) 		2928009000NRG22040420220543878 04/04/2022 PHILOMINA. R. 2928009WL016464 PHILOMINA. R. 00089 CBIN0282109 270 270 Processed 05/05/2022 020520291 PHILOMINA. R. INDIA POST PAYMENTS BANK LIMITED(508528)
6 MELPURAM TN-28-009-001-001/1148-A
(Devicode) 		2928009000NRG22040420220543879 04/04/2022 OMMNA. V. 2928009WL016464 OMMNA. V. 00089 CBIN0282109 1620 1620 Processed 05/05/2022 020520291 OMMNA. V. CENTRAL BANK OF INDIA(607115)
7 MELPURAM TN-28-009-001-001/1196-A
(Devicode) 		2928009000NRG22040420220543880 04/04/2022 N. BABY CELIN 2928009WL016464 N. BABY CELIN 00089 CBIN0282109 1620 1620 Processed 05/05/2022 020520291 N. BABY CELIN CENTRAL BANK OF INDIA(607115)
8 MELPURAM TN-28-009-001-001/127-A
(Devicode) 		2928009000NRG22040420220543881 04/04/2022 SULOCHANA. K. 2928009WL016464 SULOCHANA. K. 00089 CBIN0282109 1080 1080 Processed 05/05/2022 020520291 SULOCHANA. K. INDIAN OVERSEAS BANK(508541)
9 MELPURAM TN-28-009-001-001/1402-A
(Devicode) 		2928009000NRG22040420220543882 04/04/2022 LEKHA S 2928009WL016464 LEKHA S 00089 CBIN0282109 1350 1350 Processed 05/05/2022 020520291 LEKHA S INDIAN OVERSEAS BANK(508541)
10 MELPURAM TN-28-009-001-001/1533-A
(Devicode) 		2928009000NRG22040420220543883 04/04/2022 SANTHINI KUMARI A 2928009WL016464 SANTHINI KUMARI A 00089 CBIN0282109 270 270 Processed 05/05/2022 020520291 SANTHINI KUMARI A CENTRAL BANK OF INDIA(607115)
11 MELPURAM TN-28-009-001-001/165-A
(Devicode) 		2928009000NRG22040420220543884 04/04/2022 SANU RAJAN. R. 2928009WL016464 SANU RAJAN. R. 00089 CBIN0282109 1620 1620 Processed 05/05/2022 020520291 SANU RAJAN. R. CENTRAL BANK OF INDIA(607115)
12 MELPURAM TN-28-009-001-001/40-A
(Devicode) 		2928009000NRG22040420220543894 04/04/2022 LALITHA. M. 2928009WL016464 LALITHA. M. 00089 CBIN0282109 1620 1620 Processed 05/05/2022 020520291 LALITHA. M. SOUTH INDIAN BANK(607167)
13 MELPURAM TN-28-009-001-001/607-A
(Devicode) 		2928009000NRG22040420220543896 04/04/2022 GIRIJA S 2928009WL016464 GIRIJA S 00089 CBIN0282109 1350 1350 Processed 05/05/2022 020520291 GIRIJA S INDIA POST PAYMENTS BANK LIMITED(508528)
14 MELPURAM TN-28-009-001-001/61-A
(Devicode) 		2928009000NRG22040420220543897 04/04/2022 OMANA. R. 2928009WL016464 OMANA. R. 00089 CBIN0282109 1350 1350 Processed 05/05/2022 020520291 OMANA. R. INDIAN OVERSEAS BANK(508541)
15 MELPURAM TN-28-009-001-001/617
(Devicode) 		2928009000NRG22040420220543898 04/04/2022 MERCY 2928009WL016464 MERCY 00089 CBIN0282109 1080 1080 Processed 05/05/2022 020520291 MERCY CENTRAL BANK OF INDIA(607115)
16 MELPURAM TN-28-009-001-001/685-A
(Devicode) 		2928009000NRG22040420220543900 04/04/2022 CHANDRAN. G 2928009WL016464 CHANDRAN. G 00089 CBIN0282109 810 810 Processed 05/05/2022 020520291 CHANDRAN. G CENTRAL BANK OF INDIA(607115)
17 MELPURAM TN-28-009-001-001/7-A
(Devicode) 		2928009000NRG22040420220543901 04/04/2022 SAVITHRI. K. 2928009WL016464 SAVITHRI. K. 00089 CBIN0282109 1080 1080 Processed 05/05/2022 020520291 SAVITHRI. K. CENTRAL BANK OF INDIA(607115)
18 MELPURAM TN-28-009-001-001/734-A
(Devicode) 		2928009000NRG22040420220543902 04/04/2022 VAMAKSHI. L. 2928009WL016464 VAMAKSHI. L. 00089 CBIN0282109 1620 1620 Processed 05/05/2022 020520291 VAMAKSHI. L. CENTRAL BANK OF INDIA(607115)
19 MELPURAM TN-28-009-001-001/750-A
(Devicode) 		2928009000NRG22040420220543903 04/04/2022 NIRMALA 2928009WL016464 NIRMALA 00089 CBIN0282109 540 540 Processed 05/05/2022 020520291 NIRMALA CENTRAL BANK OF INDIA(607115)
20 MELPURAM TN-28-009-001-001/823-A
(Devicode) 		2928009000NRG22040420220543906 04/04/2022 JOICE 2928009WL016464 JOICE 00089 CBIN0282109 1350 1350 Processed 05/05/2022 020520291 JOICE CENTRAL BANK OF INDIA(607115)
21 MELPURAM TN-28-009-001-001/835-A
(Devicode) 		2928009000NRG22040420220543907 04/04/2022 RASSIENA 2928009WL016464 RASSIENA 00089 CBIN0282109 1620 1620 Processed 05/05/2022 020520291 RASSIENA CENTRAL BANK OF INDIA(607115)
22 MELPURAM TN-28-009-001-001/837-A
(Devicode) 		2928009000NRG22040420220543908 04/04/2022 MINI. P. 2928009WL016464 MINI. P. 00089 CBIN0282109 1350 1350 Processed 05/05/2022 020520291 MINI. P. INDIA POST PAYMENTS BANK LIMITED(508528)
23 MELPURAM TN-28-009-001-001/843-A
(Devicode) 		2928009000NRG22040420220543909 04/04/2022 SARADHA 2928009WL016464 SARADHA 00089 CBIN0282109 810 810 Processed 05/05/2022 020520291 SARADHA CENTRAL BANK OF INDIA(607115)
24 MELPURAM TN-28-009-001-001/852-A
(Devicode) 		2928009000NRG22040420220543910 04/04/2022 KANAKAM 2928009WL016464 KANAKAM 00089 CBIN0282109 270 270 Processed 05/05/2022 020520291 KANAKAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 MELPURAM TN-28-009-001-001/857-A
(Devicode) 		2928009000NRG22040420220543911 04/04/2022 VASANTHA KUMARI. T 2928009WL016464 VASANTHA KUMARI. T 00089 CBIN0282109 1620 1620 Processed 05/05/2022 020520291 VASANTHA KUMARI. T CENTRAL BANK OF INDIA(607115)
26 MELPURAM TN-28-009-001-001/858-A
(Devicode) 		2928009000NRG22040420220543912 04/04/2022 PREMA. S. 2928009WL016464 PREMA. S. 00089 CBIN0282109 540 540 Processed 05/05/2022 020520291 PREMA. S. CENTRAL BANK OF INDIA(607115)
27 MELPURAM TN-28-009-001-001/863-A
(Devicode) 		2928009000NRG22040420220543913 04/04/2022 PAULSY 2928009WL016464 PAULSY 00089 CBIN0282109 540 540 Processed 05/05/2022 020520291 PAULSY CENTRAL BANK OF INDIA(607115)
28 MELPURAM TN-28-009-001-001/887-A
(Devicode) 		2928009000NRG22040420220543915 04/04/2022 PADMAJA 2928009WL016464 PADMAJA 00089 CBIN0282109 1350 1350 Processed 05/05/2022 020520291 PADMAJA CENTRAL BANK OF INDIA(607115)
29 MELPURAM TN-28-009-001-001/888-A
(Devicode) 		2928009000NRG22040420220543916 04/04/2022 DHRMADAS.P 2928009WL016464 DHRMADAS.P 00089 CBIN0282109 1620 1620 Processed 05/05/2022 020520291 DHRMADAS.P CENTRAL BANK OF INDIA(607115)
30 MELPURAM TN-28-009-001-001/949-A
(Devicode) 		2928009000NRG22040420220543917 04/04/2022 SUNITHA. L 2928009WL016464 SUNITHA. L 00089 CBIN0282109 1350 1350 Processed 05/05/2022 020520291 SUNITHA. L CENTRAL BANK OF INDIA(607115)
31 MELPURAM TN-28-009-001-001/951-A
(Devicode) 		2928009000NRG22040420220543918 04/04/2022 SREEMATHY. L 2928009WL016464 SREEMATHY. L 00089 CBIN0282109 540 540 Processed 05/05/2022 020520291 SREEMATHY. L INDIAN BANK(607105)
32 MELPURAM TN-28-009-001-001/952-A
(Devicode) 		2928009000NRG22040420220543919 04/04/2022 DEEPA 2928009WL016464 DEEPA 00089 CBIN0282109 1350 1350 Processed 05/05/2022 020520291 DEEPA CENTRAL BANK OF INDIA(607115)
33 MELPURAM TN-28-009-001-001/974-A
(Devicode) 		2928009000NRG22040420220543921 04/04/2022 BINDHU. T 2928009WL016464 BINDHU. T 00089 CBIN0282109 1350 1350 Processed 05/05/2022 020520291 BINDHU. T BANK OF BARODA(606985)
34 MELPURAM TN-28-009-001-001/985-A
(Devicode) 		2928009000NRG22040420220543922 04/04/2022 SUJA SREEKUMAR 2928009WL016464 SUJA SREEKUMAR 00089 CBIN0282109 1350 1350 Processed 05/05/2022 020520291 SUJA SREEKUMAR FEDERAL BANK(607165)
35 MELPURAM TN-28-009-001-002/1346-A
(Devicode) 		2928009000NRG22040420220543923 04/04/2022 SHOBANA 2928009WL016464 SHOBANA 00089 CBIN0282109 1350 1350 Processed 05/05/2022 020520291 SHOBANA CENTRAL BANK OF INDIA(607115)
36 MELPURAM TN-28-009-001-005/1220-A
(Devicode) 		2928009000NRG22040420220543929 04/04/2022 THANGA SELVAM. R 2928009WL016464 THANGA SELVAM. R 00089 CBIN0282109 270 270 Processed 05/05/2022 020520291 THANGA SELVAM. R INDIA POST PAYMENTS BANK LIMITED(508528)
37 MELPURAM TN-28-009-001-005/1221-A
(Devicode) 		2928009000NRG22040420220543930 04/04/2022 SULOJANA. M 2928009WL016464 SULOJANA. M 00089 CBIN0282109 810 810 Processed 05/05/2022 020520291 SULOJANA. M INDIA POST PAYMENTS BANK LIMITED(508528)
38 MELPURAM TN-28-009-001-011/1206-A
(Devicode) 		2928009000NRG22040420220543935 04/04/2022 MINI. V.R. 2928009WL016464 MINI. V.R. 00089 CBIN0282109 1080 1080 Processed 05/05/2022 020520291 MINI. V.R. STATE BANK OF INDIA(508548)
39 MELPURAM TN-28-009-001-011/1341-A
(Devicode) 		2928009000NRG22040420220543936 04/04/2022 V MINI 2928009WL016464 V MINI 00089 CBIN0282109 1080 1080 Processed 05/05/2022 020520291 V MINI CENTRAL BANK OF INDIA(607115)
40 MELPURAM TN-28-009-001-011/1415-A
(Devicode) 		2928009000NRG22040420220543938 04/04/2022 BABU M 2928009WL016464 BABU M 00089 CBIN0282109 1350 1350 Processed 05/05/2022 020520291 BABU M STATE BANK OF INDIA(508548)
41 MELPURAM TN-28-009-001-011/1417-A
(Devicode) 		2928009000NRG22040420220543939 04/04/2022 SWARNA KUMARI S 2928009WL016464 SWARNA KUMARI S 00089 CBIN0282109 1080 1080 Processed 05/05/2022 020520291 SWARNA KUMARI S CENTRAL BANK OF INDIA(607115)
42 MELPURAM TN-28-009-001-011/1432-A
(Devicode) 		2928009000NRG22040420220543940 04/04/2022 JALAJA L 2928009WL016464 JALAJA L 00089 CBIN0282109 270 270 Processed 05/05/2022 020520291 JALAJA L CENTRAL BANK OF INDIA(607115)
43 MELPURAM TN-28-009-001-011/1534-A
(Devicode) 		2928009000NRG22040420220543943 04/04/2022 SHEEBA D 2928009WL016464 SHEEBA D 00089 CBIN0282109 1080 1080 Processed 05/05/2022 020520291 SHEEBA D CENTRAL BANK OF INDIA(607115)
SubTotal 46440 46440
44 MELPURAM TN-28-009-001-011/1433-A
(Devicode) 		2928009000NRG22040420220543941 04/04/2022 S NAGESWARI 2928009WL016464 S NAGESWARI 00176 IDIB000K007 1620 1620 Processed 05/05/2022 020520291 S NAGESWARI INDIAN BANK(607105)
SubTotal 1620 1620
45 MELPURAM TN-28-009-001-011/1405-A
(Devicode) 		2928009000NRG22040420220543937 04/04/2022 P GOMATHY 2928009WL016464 P GOMATHY 00177 IOBA0000881 540 540 Processed 05/05/2022 020520291 P GOMATHY INDIAN OVERSEAS BANK(508541)
SubTotal 540 540
46 MELPURAM TN-28-009-001-001/33-A
(Devicode) 		2928009000NRG22040420220543893 04/04/2022 SAROJINI 2928009WL016464 SAROJINI 00177 IOBA0002725 1620 1620 Processed 05/05/2022 020520291 SAROJINI INDIAN OVERSEAS BANK(508541)
SubTotal 1620 1620
Total 50220 50220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_040422APB_FTO_12446 Central Bank Of India CBIN0282109 Puliyoorsalai 46440
2 MELPURAM TN2928009_040422APB_FTO_12446 Indian Bank IDIB000K007 KALIAKKAVILAI 1620
3 MELPURAM TN2928009_040422APB_FTO_12446 Indian Overseas Bank IOBA0000881 MARUTHENCODE 540
4 MELPURAM TN2928009_040422APB_FTO_12446 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 1620

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