Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:25:17 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_060822FTO_685888
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-28-009-002-012/1283-A
(Malayadi) 		2928009000NRG23060820220203462 06/08/2022 SUNITHA RANI 2928009WL008507 SUNITHA RANI 00078 CNRB0000960 750 750 Processed 16/08/2022 016957528 SUNITHA RANI ()
2 MELPURAM TN-28-009-002-012/1330-A
(Malayadi) 		2928009000NRG23060820220203466 06/08/2022 SHALINI B 2928009WL008507 SHALINI B 00078 CNRB0000960 750 750 Processed 16/08/2022 016957528 SHALINI B ()
SubTotal 1500 1500
3 MELPURAM TN-28-009-002-012/1322-A
(Malayadi) 		2928009000NRG23060820220203464 06/08/2022 J SUMA 2928009WL008507 J SUMA 00176 IDIB000K007 750 750 Processed 16/08/2022 016957528 J SUMA ()
SubTotal 750 750
4 MELPURAM TN-28-009-002-009/1443-A
(Malayadi) 		2928009000NRG23060820220203449 06/08/2022 RAJAMMA C 2928009WL008507 RAJAMMA C 00177 IOBA0000846 750 750 Processed 16/08/2022 016957528 RAJAMMA C ()
SubTotal 750 750
5 MELPURAM TN-28-009-002-002/1235-A
(Malayadi) 		2928009000NRG23060820220203420 06/08/2022 ARUL SHEEJA D 2928009WL008507 ARUL SHEEJA D 00177 IOBA0000881 750 750 Processed 16/08/2022 016957528 ARUL SHEEJA D ()
6 MELPURAM TN-28-009-002-002/170-A
(Malayadi) 		2928009000NRG23060820220203421 06/08/2022 PAUL THANKAM 2928009WL008507 PAUL THANKAM 00177 IOBA0000881 750 750 Processed 16/08/2022 016957528 PAUL THANKAM ()
7 MELPURAM TN-28-009-002-002/250-A
(Malayadi) 		2928009000NRG23060820220203424 06/08/2022 SHEEJA M 2928009WL008507 SHEEJA M 00177 IOBA0000881 750 750 Processed 16/08/2022 016957528 SHEEJA M ()
8 MELPURAM TN-28-009-002-002/754-A
(Malayadi) 		2928009000NRG23060820220203443 06/08/2022 VELU D 2928009WL008507 VELU D 00177 IOBA0000881 843 843 Processed 16/08/2022 016957528 VELU D ()
9 MELPURAM TN-28-009-002-005/1170-A
(Malayadi) 		2928009000NRG23060820220203445 06/08/2022 NADARAJAN S 2928009WL008507 NADARAJAN S 00177 IOBA0000881 750 750 Processed 16/08/2022 016957528 NADARAJAN S ()
10 MELPURAM TN-28-009-002-005/1442-A
(Malayadi) 		2928009000NRG23060820220203446 06/08/2022 SUTHA RANI P 2928009WL008507 SUTHA RANI P 00177 IOBA0000881 750 750 Processed 16/08/2022 016957528 SUTHA RANI P ()
11 MELPURAM TN-28-009-002-009/1386-A
(Malayadi) 		2928009000NRG23060820220203448 06/08/2022 AMALA PUSHPAM 2928009WL008507 AMALA PUSHPAM 00177 IOBA0000881 750 750 Processed 16/08/2022 016957528 AMALA PUSHPAM ()
12 MELPURAM TN-28-009-002-012/1151-A
(Malayadi) 		2928009000NRG23060820220203455 06/08/2022 C JENOBA 2928009WL008507 C JENOBA 00177 IOBA0000881 750 750 Processed 16/08/2022 016957528 C JENOBA ()
13 MELPURAM TN-28-009-002-012/1168-A
(Malayadi) 		2928009000NRG23060820220203456 06/08/2022 BABURAJ C 2928009WL008507 BABURAJ C 00177 IOBA0000881 500 500 Processed 16/08/2022 016957528 BABURAJ C ()
14 MELPURAM TN-28-009-002-012/1226-A
(Malayadi) 		2928009000NRG23060820220203459 06/08/2022 PUSHPA RANI 2928009WL008507 PUSHPA RANI 00177 IOBA0000881 500 500 Processed 16/08/2022 016957528 PUSHPA RANI ()
15 MELPURAM TN-28-009-002-012/1263-A
(Malayadi) 		2928009000NRG23060820220203460 06/08/2022 NESAMANI Y 2928009WL008507 NESAMANI Y 00177 IOBA0000881 750 750 Processed 16/08/2022 016957528 NESAMANI Y ()
16 MELPURAM TN-28-009-002-012/1268-A
(Malayadi) 		2928009000NRG23060820220203461 06/08/2022 THANKARAJ 2928009WL008507 THANKARAJ 00177 IOBA0000881 750 750 Processed 16/08/2022 016957528 THANKARAJ ()
17 MELPURAM TN-28-009-002-012/1285-A
(Malayadi) 		2928009000NRG23060820220203463 06/08/2022 SELVARAJ R 2928009WL008507 SELVARAJ R 00177 IOBA0000881 750 750 Processed 16/08/2022 016957528 SELVARAJ R ()
18 MELPURAM TN-28-009-002-012/1328-A
(Malayadi) 		2928009000NRG23060820220203465 06/08/2022 SUNITHA S 2928009WL008507 SUNITHA S 00177 IOBA0000881 750 750 Processed 16/08/2022 016957528 SUNITHA S ()
19 MELPURAM TN-28-009-002-012/1438-A
(Malayadi) 		2928009000NRG23060820220203468 06/08/2022 VINCENT G 2928009WL008507 VINCENT G 00177 IOBA0000881 250 250 Processed 16/08/2022 016957528 VINCENT G ()
20 MELPURAM TN-28-009-002-012/944-A
(Malayadi) 		2928009000NRG23060820220203472 06/08/2022 DIVYA 2928009WL008507 DIVYA 00177 IOBA0000881 750 750 Processed 16/08/2022 016957528 DIVYA ()
SubTotal 11093 11093
21 MELPURAM TN-28-009-002-012/1336-A
(Malayadi) 		2928009000NRG23060820220203467 06/08/2022 P M SANTHI 2928009WL008507 P M SANTHI 00177 IOBA0002869 500 500 Processed 16/08/2022 016957528 P M SANTHI ()
SubTotal 500 500
Total 14593 14593

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_060822FTO_685888 Canara Bank CNRB0000960 KUZHITHURAI 1500
2 MELPURAM TN2928009_060822FTO_685888 Indian Bank IDIB000K007 KALIAKKAVILAI 750
3 MELPURAM TN2928009_060822FTO_685888 Indian Overseas Bank IOBA0000846 MELPURAM 750
4 MELPURAM TN2928009_060822FTO_685888 Indian Overseas Bank IOBA0000881 MARUTHENCODE 11093
5 MELPURAM TN2928009_060822FTO_685888 Indian Overseas Bank IOBA0002869 KUZHITHURAI 500

Download In Excel