Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:55:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_040422APB_FTO_24726
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-28-009-002-001/1143-A
(Malayadi) 		2928009000NRG22040420220546164 04/04/2022 KALA 2928009WL016529 KALA 00176 IDIB000K007 225 225 Processed 05/05/2022 020520291 KALA INDIAN BANK(607105)
2 MELPURAM TN-28-009-002-001/821
(Malayadi) 		2928009000NRG22040420220546169 04/04/2022 S SUSEELA 2928009WL016529 S SUSEELA 00176 IDIB000K007 225 225 Processed 05/05/2022 020520291 S SUSEELA INDIAN BANK(607105)
3 MELPURAM TN-28-009-002-002/157-A
(Malayadi) 		2928009000NRG22040420220546173 04/04/2022 BABY 2928009WL016529 BABY 00176 IDIB000K007 225 225 Processed 05/05/2022 020520291 BABY INDIAN BANK(607105)
SubTotal 675 675
4 MELPURAM TN-28-009-002-001/917-A
(Malayadi) 		2928009000NRG22040420220546170 04/04/2022 K PREMA 2928009WL016529 K PREMA 00177 IOBA0000881 225 225 Processed 05/05/2022 020520291 K PREMA INDIAN BANK(607105)
5 MELPURAM TN-28-009-002-002/557-A
(Malayadi) 		2928009000NRG22040420220546175 04/04/2022 LATHA. R 2928009WL016529 LATHA. R 00177 IOBA0000881 225 225 Processed 05/05/2022 020520291 LATHA. R INDIAN OVERSEAS BANK(508541)
6 MELPURAM TN-28-009-002-002/574-A
(Malayadi) 		2928009000NRG22040420220546176 04/04/2022 JASMINE SUBHA 2928009WL016529 JASMINE SUBHA 00177 IOBA0000881 225 225 Processed 05/05/2022 020520291 JASMINE SUBHA INDIAN BANK(607105)
7 MELPURAM TN-28-009-002-002/649-A
(Malayadi) 		2928009000NRG22040420220546177 04/04/2022 KARVARNAN 2928009WL016529 KARVARNAN 00177 IOBA0000881 225 225 Processed 05/05/2022 020520291 KARVARNAN TAMILNAD MERCANTILE BANK LTD.(607187)
8 MELPURAM TN-28-009-002-002/792-A
(Malayadi) 		2928009000NRG22040420220546178 04/04/2022 MANJU.S 2928009WL016529 MANJU.S 00177 IOBA0000881 225 225 Processed 05/05/2022 020520291 MANJU.S INDIAN OVERSEAS BANK(508541)
9 MELPURAM TN-28-009-002-002/819-A
(Malayadi) 		2928009000NRG22040420220546179 04/04/2022 S. ROSE MARY 2928009WL016529 S. ROSE MARY 00177 IOBA0000881 225 225 Processed 05/05/2022 020520291 S. ROSE MARY INDIAN OVERSEAS BANK(508541)
10 MELPURAM TN-28-009-002-002/853-A
(Malayadi) 		2928009000NRG22040420220546180 04/04/2022 K. Rajaian 2928009WL016529 K. Rajaian 00177 IOBA0000881 225 225 Processed 05/05/2022 020520291 K. Rajaian INDIAN OVERSEAS BANK(508541)
SubTotal 1575 1575
Total 2250 2250

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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_24726 Indian Bank IDIB000K007 KALIAKKAVILAI 675
2 MELPURAM TN2928009_040422APB_FTO_24726 Indian Overseas Bank IOBA0000881 MARUTHENCODE 1575

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