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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_010722APB_FTO_450594
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-28-009-007-007/135-A
(Puliyoor Salai) 		2928009000NRG23010720220134569 01/07/2022 SELVI. P 2928009WL006018 SELVI. P 00089 CBIN0282109 1300 1300 Processed 07/07/2022 015113546 SELVI. P CENTRAL BANK OF INDIA(607115)
2 MELPURAM TN-28-009-007-007/396-A
(Puliyoor Salai) 		2928009000NRG23010720220134571 01/07/2022 MANI. N. 2928009WL006018 MANI. N. 00089 CBIN0282109 1300 1300 Processed 07/07/2022 015113546 MANI. N. CENTRAL BANK OF INDIA(607115)
3 MELPURAM TN-28-009-007-007/726-A
(Puliyoor Salai) 		2928009000NRG23010720220134572 01/07/2022 SUMATHI 2928009WL006018 SUMATHI 00089 CBIN0282109 1300 1300 Processed 07/07/2022 015113546 SUMATHI CENTRAL BANK OF INDIA(607115)
4 MELPURAM TN-28-009-007-007/727-A
(Puliyoor Salai) 		2928009000NRG23010720220134573 01/07/2022 SARASAM 2928009WL006018 SARASAM 00089 CBIN0282109 1300 1300 Processed 07/07/2022 015113546 SARASAM INDIAN OVERSEAS BANK(508541)
5 MELPURAM TN-28-009-007-007/732-a
(Puliyoor Salai) 		2928009000NRG23010720220134574 01/07/2022 SUDHA. S 2928009WL006018 SUDHA. S 00089 CBIN0282109 1300 1300 Processed 07/07/2022 015113546 SUDHA. S INDIAN OVERSEAS BANK(508541)
6 MELPURAM TN-28-009-007-007/736-a
(Puliyoor Salai) 		2928009000NRG23010720220134575 01/07/2022 NAGOMY. S 2928009WL006018 NAGOMY. S 00089 CBIN0282109 1300 1300 Processed 07/07/2022 015113546 NAGOMY. S CENTRAL BANK OF INDIA(607115)
7 MELPURAM TN-28-009-007-007/750-A
(Puliyoor Salai) 		2928009000NRG23010720220134576 01/07/2022 LITTLE BAI. C 2928009WL006018 LITTLE BAI. C 00089 CBIN0282109 1300 1300 Processed 07/07/2022 015113546 LITTLE BAI. C CENTRAL BANK OF INDIA(607115)
8 MELPURAM TN-28-009-007-007/765-a
(Puliyoor Salai) 		2928009000NRG23010720220134577 01/07/2022 GRACE FLORANCE. Y 2928009WL006018 GRACE FLORANCE. Y 00089 CBIN0282109 1300 1300 Processed 07/07/2022 015113546 GRACE FLORANCE. Y INDIAN OVERSEAS BANK(508541)
9 MELPURAM TN-28-009-007-007/771-a
(Puliyoor Salai) 		2928009000NRG23010720220134578 01/07/2022 INBA LEELA. C 2928009WL006018 INBA LEELA. C 00089 CBIN0282109 1300 1300 Processed 07/07/2022 015113546 INBA LEELA. C CENTRAL BANK OF INDIA(607115)
10 MELPURAM TN-28-009-007-007/778-a
(Puliyoor Salai) 		2928009000NRG23010720220134579 01/07/2022 PONACHI. A 2928009WL006018 PONACHI. A 00089 CBIN0282109 1300 1300 Processed 07/07/2022 015113546 PONACHI. A CENTRAL BANK OF INDIA(607115)
11 MELPURAM TN-28-009-007-007/844-A
(Puliyoor Salai) 		2928009000NRG23010720220134581 01/07/2022 KALYANI 2928009WL006018 KALYANI 00089 CBIN0282109 1300 1300 Processed 07/07/2022 015113546 KALYANI CENTRAL BANK OF INDIA(607115)
12 MELPURAM TN-28-009-007-007/845-A
(Puliyoor Salai) 		2928009000NRG23010720220134582 01/07/2022 RAJAM 2928009WL006018 RAJAM 00089 CBIN0282109 1300 1300 Processed 07/07/2022 015113546 RAJAM STATE BANK OF INDIA(508548)
13 MELPURAM TN-28-009-007-007/846-A
(Puliyoor Salai) 		2928009000NRG23010720220134583 01/07/2022 M.LAYAL 2928009WL006018 M.LAYAL 00089 CBIN0282109 1300 1300 Processed 07/07/2022 015113546 M.LAYAL CENTRAL BANK OF INDIA(607115)
14 MELPURAM TN-28-009-007-007/847-A
(Puliyoor Salai) 		2928009000NRG23010720220134584 01/07/2022 G.SUBASHINI 2928009WL006018 G.SUBASHINI 00089 CBIN0282109 1300 1300 Processed 07/07/2022 015113546 G.SUBASHINI CENTRAL BANK OF INDIA(607115)
15 MELPURAM TN-28-009-007-007/850-A
(Puliyoor Salai) 		2928009000NRG23010720220134585 01/07/2022 M.STANLEY BAI 2928009WL006018 M.STANLEY BAI 00089 CBIN0282109 1300 1300 Processed 07/07/2022 015113546 M.STANLEY BAI CENTRAL BANK OF INDIA(607115)
16 MELPURAM TN-28-009-007-007/857-A
(Puliyoor Salai) 		2928009000NRG23010720220134586 01/07/2022 SANTHI 2928009WL006018 SANTHI 00089 CBIN0282109 1300 1300 Processed 07/07/2022 015113546 SANTHI INDIAN OVERSEAS BANK(508541)
17 MELPURAM TN-28-009-007-007/917-A
(Puliyoor Salai) 		2928009000NRG23010720220134587 01/07/2022 KAVITHA 2928009WL006018 KAVITHA 00089 CBIN0282109 1300 1300 Processed 07/07/2022 015113546 KAVITHA CENTRAL BANK OF INDIA(607115)
18 MELPURAM TN-28-009-007-007/934-A
(Puliyoor Salai) 		2928009000NRG23010720220134588 01/07/2022 RENJITHAM 2928009WL006018 RENJITHAM 00089 CBIN0282109 1300 1300 Processed 07/07/2022 015113546 RENJITHAM CENTRAL BANK OF INDIA(607115)
19 MELPURAM TN-28-009-007-008/1065-A
(Puliyoor Salai) 		2928009000NRG23010720220134589 01/07/2022 WILLIAM K 2928009WL006018 WILLIAM K 00089 CBIN0282109 1300 1300 Processed 07/07/2022 015113546 WILLIAM K CENTRAL BANK OF INDIA(607115)
20 MELPURAM TN-28-009-007-008/1127-A
(Puliyoor Salai) 		2928009000NRG23010720220134591 01/07/2022 VILASINI S 2928009WL006018 VILASINI S 00089 CBIN0282109 1300 1300 Processed 07/07/2022 015113546 VILASINI S CENTRAL BANK OF INDIA(607115)
21 MELPURAM TN-28-009-007-008/1181-A
(Puliyoor Salai) 		2928009000NRG23010720220134592 01/07/2022 SHEELA RANI G 2928009WL006018 SHEELA RANI G 00089 CBIN0282109 520 520 Processed 07/07/2022 015113546 SHEELA RANI G CENTRAL BANK OF INDIA(607115)
22 MELPURAM TN-28-009-007-008/972-A
(Puliyoor Salai) 		2928009000NRG23010720220134601 01/07/2022 ANITHA MARY. S 2928009WL006018 ANITHA MARY. S 00089 CBIN0282109 1300 1300 Processed 07/07/2022 015113546 ANITHA MARY. S CENTRAL BANK OF INDIA(607115)
SubTotal 27820 27820
23 MELPURAM TN-28-009-007-008/1125-A
(Puliyoor Salai) 		2928009000NRG23010720220134590 01/07/2022 DELVIN SHYNI 2928009WL006018 DELVIN SHYNI 00177 IOBA0002725 1300 1300 Processed 07/07/2022 015113546 DELVIN SHYNI INDIAN OVERSEAS BANK(508541)
24 MELPURAM TN-28-009-007-008/1203-A
(Puliyoor Salai) 		2928009000NRG23010720220134593 01/07/2022 SARASWATHY AMMA 2928009WL006018 SARASWATHY AMMA 00177 IOBA0002725 1300 1300 Processed 07/07/2022 015113546 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2600 2600
Total 30420 30420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_010722APB_FTO_450594 Central Bank Of India CBIN0282109 Puliyoorsalai 27820
2 MELPURAM TN2928009_010722APB_FTO_450594 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 2600

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