Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:01:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_250722FTO_599997
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-28-009-009-009/916-A
(Vellamcode) 		2928009000NRG23230720220179911 25/07/2022 Kanagaraj 2928009WL007843 Kanagaraj 00177 IOBA0000846 562 562 Processed 02/08/2022 013645861 Kanagaraj ()
2 MELPURAM TN-28-009-009-009/916-A
(Vellamcode) 		2928009000NRG23230720220179909 25/07/2022 Kanagaraj 2928009WL007843 Kanagaraj 00177 IOBA0000846 1686 1686 Processed 02/08/2022 013645861 Kanagaraj ()
3 MELPURAM TN-28-009-009-009/916-A
(Vellamcode) 		2928009000NRG23230720220179910 25/07/2022 Mallika K 2928009WL007843 Mallika K 00177 IOBA0000846 1686 1686 Processed 02/08/2022 013645861 Mallika K ()
4 MELPURAM TN-28-009-009-009/916-A
(Vellamcode) 		2928009000NRG23230720220179912 25/07/2022 Mallika K 2928009WL007843 Mallika K 00177 IOBA0000846 562 562 Processed 02/08/2022 013645861 Mallika K ()
5 MELPURAM TN-28-009-009-012/2177-A
(Vellamcode) 		2928009000NRG23230720220179907 25/07/2022 Anuja A 2928009WL007842 Anuja A 00177 IOBA0000846 562 562 Processed 02/08/2022 013645861 Anuja A ()
6 MELPURAM TN-28-009-009-012/2177-A
(Vellamcode) 		2928009000NRG23230720220179908 25/07/2022 Anuja A 2928009WL007842 Anuja A 00177 IOBA0000846 1686 1686 Processed 02/08/2022 013645861 Anuja A ()
SubTotal 6744 6744
7 MELPURAM TN-28-009-009-012/2051-A
(Vellamcode) 		2928009000NRG23230720220179905 25/07/2022 Jenni G 2928009WL007842 Jenni G 00177 IOBA0002075 1686 1686 Processed 02/08/2022 013645861 Jenni G ()
8 MELPURAM TN-28-009-009-012/2051-A
(Vellamcode) 		2928009000NRG23230720220179906 25/07/2022 Jenni G 2928009WL007842 Jenni G 00177 IOBA0002075 562 562 Processed 02/08/2022 013645861 Jenni G ()
SubTotal 2248 2248
9 MELPURAM TN-28-009-009-005/1483-A
(Vellamcode) 		2928009000NRG23230720220179913 25/07/2022 Sundarraj T 2928009WL007844 Sundarraj T 00177 IOBA0003379 1686 1686 Processed 02/08/2022 013645861 Sundarraj T ()
10 MELPURAM TN-28-009-009-005/1483-A
(Vellamcode) 		2928009000NRG23230720220179914 25/07/2022 Sundarraj T 2928009WL007844 Sundarraj T 00177 IOBA0003379 562 562 Processed 02/08/2022 013645861 Sundarraj T ()
11 MELPURAM TN-28-009-009-005/1856-A
(Vellamcode) 		2928009000NRG23230720220179898 25/07/2022 Arjunan R 2928009WL007841 Arjunan R 00177 IOBA0003379 1686 1686 Processed 02/08/2022 013645861 Arjunan R ()
12 MELPURAM TN-28-009-009-005/1856-A
(Vellamcode) 		2928009000NRG23230720220179900 25/07/2022 Arjunan R 2928009WL007841 Arjunan R 00177 IOBA0003379 562 562 Processed 02/08/2022 013645861 Arjunan R ()
13 MELPURAM TN-28-009-009-005/2004-A
(Vellamcode) 		2928009000NRG23230720220179920 25/07/2022 Lathika T 2928009WL007846 Lathika T 00177 IOBA0003379 1686 1686 Processed 02/08/2022 013645861 Lathika T ()
14 MELPURAM TN-28-009-009-005/2004-A
(Vellamcode) 		2928009000NRG23230720220179922 25/07/2022 Lathika T 2928009WL007846 Lathika T 00177 IOBA0003379 562 562 Processed 02/08/2022 013645861 Lathika T ()
SubTotal 6744 6744
15 MELPURAM TN-28-009-009-005/1856-A
(Vellamcode) 		2928009000NRG23230720220179897 25/07/2022 Mary J 2928009WL007841 Mary J 00415 SBIN0002199 1686 1686 Processed 02/08/2022 013645861 Mary J ()
16 MELPURAM TN-28-009-009-005/1856-A
(Vellamcode) 		2928009000NRG23230720220179899 25/07/2022 Mary J 2928009WL007841 Mary J 00415 SBIN0002199 562 562 Processed 02/08/2022 013645861 Mary J ()
17 MELPURAM TN-28-009-009-009/633-A
(Vellamcode) 		2928009000NRG23230720220179919 25/07/2022 Alban V 2928009WL007845 Alban V 00415 SBIN0002199 1686 1686 Processed 02/08/2022 013645861 Alban V ()
SubTotal 3934 3934
18 MELPURAM TN-28-009-009-005/2004-A
(Vellamcode) 		2928009000NRG23230720220179921 25/07/2022 Suresh Kumar M 2928009WL007846 Suresh Kumar M 00437 TMBL0000069 1686 1686 Processed 02/08/2022 013645861 Suresh Kumar M ()
19 MELPURAM TN-28-009-009-005/2004-A
(Vellamcode) 		2928009000NRG23230720220179923 25/07/2022 Suresh Kumar M 2928009WL007846 Suresh Kumar M 00437 TMBL0000069 562 562 Processed 02/08/2022 013645861 Suresh Kumar M ()
20 MELPURAM TN-28-009-009-023/2090-A
(Vellamcode) 		2928009000NRG23230720220179903 25/07/2022 Jeya Lalitha 2928009WL007841 Jeya Lalitha 00437 TMBL0000069 1686 1686 Processed 02/08/2022 013645861 Jeya Lalitha ()
21 MELPURAM TN-28-009-009-023/2090-A
(Vellamcode) 		2928009000NRG23230720220179904 25/07/2022 Jeya Lalitha 2928009WL007841 Jeya Lalitha 00437 TMBL0000069 281 281 Processed 02/08/2022 013645861 Jeya Lalitha ()
SubTotal 4215 4215
Total 23885 23885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_250722FTO_599997 Indian Overseas Bank IOBA0000846 MELPURAM 6744
2 MELPURAM TN2928009_250722FTO_599997 Indian Overseas Bank IOBA0002075 CHENNAI - IV MAIN ROAD, ANNA NAGAR 2248
3 MELPURAM TN2928009_250722FTO_599997 Indian Overseas Bank IOBA0003379 Arumanai 6744
4 MELPURAM TN2928009_250722FTO_599997 State Bank of India SBIN0002199 ARUMANAI 3934
5 MELPURAM TN2928009_250722FTO_599997 Tamilnadu Mercantile Bank TMBL0000069 ARUMANAI 4215

Download In Excel