Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:49:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_150622FTO_348503
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-28-009-005-005/83-A
(Manchalumoodu) 		2928009000NRG23150620220110446 15/06/2022 CHANDRIKA 2928009WL0004303 CHANDRIKA 00415 SBIN0007571 240 240 Processed 18/06/2022 008553157 CHANDRIKA ()
SubTotal 240 240
2 MELPURAM TN-28-009-005-005/577-A
(Manchalumoodu) 		2928009000NRG23150620220110445 15/06/2022 SORNA BAI 2928009WL0004303 SORNA BAI 00415 SIBN0007571 720 720 Rejected 23/06/2022 008553157 invalid Bank Identifier
SubTotal 720 720
Total 960 960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_150622FTO_348503 State Bank of India SBIN0007571 MANJALU MODDU 240
2 MELPURAM TN2928009_150622FTO_348503 State Bank of India SIBN0007571 Manjalumoodu 720

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