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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:37:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_191222FTO_1306148
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-28-009-002-002/14-A
(Malayadi) 		2928009000NRG23171220220468818 19/12/2022 PREETHA M 2928009WL013721 PREETHA M 00177 IOBA0000881 1000 1000 Processed 01/02/2023 018558883 PREETHA M ()
2 MELPURAM TN-28-009-002-002/24-A
(Malayadi) 		2928009000NRG23171220220468826 19/12/2022 ELIYAAS 2928009WL013721 ELIYAAS 00177 IOBA0000881 1500 1500 Processed 01/02/2023 018558883 ELIYAAS ()
3 MELPURAM TN-28-009-002-002/404-A
(Malayadi) 		2928009000NRG23171220220468848 19/12/2022 SUNDAR RAJ 2928009WL013721 SUNDAR RAJ 00177 IOBA0000881 843 843 Processed 01/02/2023 018558883 SUNDAR RAJ ()
4 MELPURAM TN-28-009-002-002/455-A
(Malayadi) 		2928009000NRG23171220220468851 19/12/2022 VIJAYA KUMARI A 2928009WL013721 VIJAYA KUMARI A 00177 IOBA0000881 1000 1000 Processed 01/02/2023 018558883 VIJAYA KUMARI A ()
5 MELPURAM TN-28-009-002-002/7-A
(Malayadi) 		2928009000NRG23171220220468883 19/12/2022 MANOKARAN C 2928009WL013721 MANOKARAN C 00177 IOBA0000881 1000 1000 Processed 01/02/2023 018558883 MANOKARAN C ()
6 MELPURAM TN-28-009-002-002/757-A
(Malayadi) 		2928009000NRG23171220220468896 19/12/2022 LATHA. V 2928009WL013721 LATHA. V 00177 IOBA0000881 1000 1000 Processed 01/02/2023 018558883 LATHA. V ()
7 MELPURAM TN-28-009-002-002/805-A
(Malayadi) 		2928009000NRG23171220220468902 19/12/2022 A. PERUMAI 2928009WL013721 A. PERUMAI 00177 IOBA0000881 1000 1000 Processed 01/02/2023 018558883 A. PERUMAI ()
8 MELPURAM TN-28-009-002-005/1280-A
(Malayadi) 		2928009000NRG23171220220468926 19/12/2022 PREMILA 2928009WL013721 PREMILA 00177 IOBA0000881 1000 1000 Processed 01/02/2023 018558883 PREMILA ()
9 MELPURAM TN-28-009-002-005/887-A
(Malayadi) 		2928009000NRG23171220220468933 19/12/2022 RAMASWAMY P 2928009WL013721 RAMASWAMY P 00177 IOBA0000881 750 750 Processed 01/02/2023 018558883 RAMASWAMY P ()
10 MELPURAM TN-28-009-002-005/895-A
(Malayadi) 		2928009000NRG23171220220468934 19/12/2022 K PONNAIYAN 2928009WL013721 K PONNAIYAN 00177 IOBA0000881 1000 1000 Processed 01/02/2023 018558883 K PONNAIYAN ()
11 MELPURAM TN-28-009-002-009/1147-A
(Malayadi) 		2928009000NRG23171220220468939 19/12/2022 REJEENAL 2928009WL013721 REJEENAL 00177 IOBA0000881 1000 1000 Processed 01/02/2023 018558883 REJEENAL ()
12 MELPURAM TN-28-009-002-009/1386-A
(Malayadi) 		2928009000NRG23171220220468947 19/12/2022 AMALA PUSHPAM 2928009WL013721 AMALA PUSHPAM 00177 IOBA0000881 1000 1000 Processed 01/02/2023 018558883 AMALA PUSHPAM ()
13 MELPURAM TN-28-009-002-009/1446-A
(Malayadi) 		2928009000NRG23171220220468952 19/12/2022 AJITHA KALA R 2928009WL013721 AJITHA KALA R 00177 IOBA0000881 1000 1000 Processed 01/02/2023 018558883 AJITHA KALA R ()
14 MELPURAM TN-28-009-002-009/1449-A
(Malayadi) 		2928009000NRG23171220220468953 19/12/2022 C RAJINI 2928009WL013721 C RAJINI 00177 IOBA0000881 1000 1000 Processed 01/02/2023 018558883 C RAJINI ()
15 MELPURAM TN-28-009-002-009/1454-A
(Malayadi) 		2928009000NRG23171220220468954 19/12/2022 RAJESH KUMAR PONNU PILLAI 2928009WL013721 RAJESH KUMAR PONNU PILLAI 00177 IOBA0000881 1250 1250 Processed 01/02/2023 018558883 RAJESH KUMAR PONNU PILLAI ()
16 MELPURAM TN-28-009-002-012/1438-A
(Malayadi) 		2928009000NRG23171220220468970 19/12/2022 VINCENT G 2928009WL013721 VINCENT G 00177 IOBA0000881 250 250 Processed 01/02/2023 018558883 VINCENT G ()
17 MELPURAM TN-28-009-002-013/1394-A
(Malayadi) 		2928009000NRG23171220220468983 19/12/2022 ANITHA S 2928009WL013721 ANITHA S 00177 IOBA0000881 750 750 Processed 01/02/2023 018558883 ANITHA S ()
SubTotal 16343 16343
Total 16343 16343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_191222FTO_1306148 Indian Overseas Bank IOBA0000881 MARUTHENCODE 16343

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