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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:39:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_280123APB_FTO_1494548
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-28-009-004-004/782-A
(Maruthencode) 		2928009000NRG23270120230537813 28/01/2023 JAYANTHI KUMARI 2928009WL015238 JAYANTHI KUMARI 00176 IDIB000M218 520 520 Processed 03/02/2023 037296952 JAYANTHI KUMARI INDIAN BANK(607105)
SubTotal 520 520
2 MELPURAM TN-28-009-004-003/1542-A
(Maruthencode) 		2928009000NRG23270120230537760 28/01/2023 VIJILA T 2928009WL015238 VIJILA T 00177 IOBA0000846 1300 1300 Processed 03/02/2023 037296952 VIJILA T INDIAN OVERSEAS BANK(508541)
3 MELPURAM TN-28-009-004-004/131-A
(Maruthencode) 		2928009000NRG23270120230537779 28/01/2023 VIMALA T 2928009WL015238 VIMALA T 00177 IOBA0000846 1300 1300 Processed 02/02/2023 037296952 VIMALA T CANARA BANK(508532)
4 MELPURAM TN-28-009-004-004/952-A
(Maruthencode) 		2928009000NRG23270120230537818 28/01/2023 Elangammal M 2928009WL015238 Elangammal M 00177 IOBA0000846 1300 1300 Processed 03/02/2023 037296952 Elangammal M INDIAN OVERSEAS BANK(508541)
5 MELPURAM TN-28-009-004-005/1493-A
(Maruthencode) 		2928009000NRG23270120230537823 28/01/2023 Radha 2928009WL015238 Radha 00177 IOBA0000846 780 780 Processed 03/02/2023 037296952 Radha INDIAN OVERSEAS BANK(508541)
6 MELPURAM TN-28-009-004-005/1816-A
(Maruthencode) 		2928009000NRG23270120230537824 28/01/2023 Anil Kumar N 2928009WL015238 Anil Kumar N 00177 IOBA0000846 843 843 Processed 03/02/2023 037296952 Anil Kumar N INDIAN OVERSEAS BANK(508541)
7 MELPURAM TN-28-009-004-013/1892-A
(Maruthencode) 		2928009000NRG23270120230537828 28/01/2023 KESAVAN C 2928009WL015238 KESAVAN C 00177 IOBA0000846 1300 1300 Processed 03/02/2023 037296952 KESAVAN C INDIAN OVERSEAS BANK(508541)
SubTotal 6823 6823
8 MELPURAM TN-28-009-004-003/1408-A
(Maruthencode) 		2928009000NRG23270120230537758 28/01/2023 C LEELA BAI 2928009WL015238 C LEELA BAI 00177 IOBA0000881 1300 1300 Processed 03/02/2023 037296952 C LEELA BAI INDIAN OVERSEAS BANK(508541)
9 MELPURAM TN-28-009-004-003/1502-A
(Maruthencode) 		2928009000NRG23270120230537759 28/01/2023 Rosily 2928009WL015238 Rosily 00177 IOBA0000881 260 260 Processed 03/02/2023 037296952 Rosily INDIAN OVERSEAS BANK(508541)
10 MELPURAM TN-28-009-004-003/1671-A
(Maruthencode) 		2928009000NRG23270120230537763 28/01/2023 Sagunthala 2928009WL015238 Sagunthala 00177 IOBA0000881 1560 1560 Processed 03/02/2023 037296952 Sagunthala INDIAN OVERSEAS BANK(508541)
11 MELPURAM TN-28-009-004-004/1013-A
(Maruthencode) 		2928009000NRG23270120230537764 28/01/2023 C. LILLY BAI 2928009WL015238 C. LILLY BAI 00177 IOBA0000881 1040 1040 Processed 03/02/2023 037296952 C. LILLY BAI INDIAN OVERSEAS BANK(508541)
12 MELPURAM TN-28-009-004-004/1026-A
(Maruthencode) 		2928009000NRG23270120230537765 28/01/2023 THANKAM P 2928009WL015238 THANKAM P 00177 IOBA0000881 260 260 Processed 03/02/2023 037296952 THANKAM P INDIAN OVERSEAS BANK(508541)
13 MELPURAM TN-28-009-004-004/1039-A
(Maruthencode) 		2928009000NRG23270120230537766 28/01/2023 P. SUSEELA 2928009WL015238 P. SUSEELA 00177 IOBA0000881 1560 1560 Processed 03/02/2023 037296952 P. SUSEELA INDIAN OVERSEAS BANK(508541)
14 MELPURAM TN-28-009-004-004/1048-A
(Maruthencode) 		2928009000NRG23270120230537767 28/01/2023 INBASUDHA R 2928009WL015238 INBASUDHA R 00177 IOBA0000881 260 260 Processed 03/02/2023 037296952 INBASUDHA R INDIAN OVERSEAS BANK(508541)
15 MELPURAM TN-28-009-004-004/1074-A
(Maruthencode) 		2928009000NRG23270120230537768 28/01/2023 C. SASIKALA 2928009WL015238 C. SASIKALA 00177 IOBA0000881 260 260 Processed 02/02/2023 037296952 C. SASIKALA CANARA BANK(508532)
16 MELPURAM TN-28-009-004-004/1078-A
(Maruthencode) 		2928009000NRG23270120230537769 28/01/2023 S. USHA 2928009WL015238 S. USHA 00177 IOBA0000881 1300 1300 Processed 03/02/2023 037296952 S. USHA INDIAN OVERSEAS BANK(508541)
17 MELPURAM TN-28-009-004-004/1080-A
(Maruthencode) 		2928009000NRG23270120230537770 28/01/2023 Pappa T 2928009WL015238 Pappa T 00177 IOBA0000881 260 260 Processed 03/02/2023 037296952 Pappa T INDIAN OVERSEAS BANK(508541)
18 MELPURAM TN-28-009-004-004/1123-A
(Maruthencode) 		2928009000NRG23270120230537771 28/01/2023 SUMATHY 2928009WL015238 SUMATHY 00177 IOBA0000881 1300 1300 Processed 02/02/2023 037296952 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
19 MELPURAM TN-28-009-004-004/1138-A
(Maruthencode) 		2928009000NRG23270120230537772 28/01/2023 LALITHA 2928009WL015238 LALITHA 00177 IOBA0000881 260 260 Processed 03/02/2023 037296952 LALITHA INDIAN OVERSEAS BANK(508541)
20 MELPURAM TN-28-009-004-004/1151-A
(Maruthencode) 		2928009000NRG23270120230537773 28/01/2023 T. OMANA 2928009WL015238 T. OMANA 00177 IOBA0000881 1560 1560 Processed 03/02/2023 037296952 T. OMANA INDIAN OVERSEAS BANK(508541)
21 MELPURAM TN-28-009-004-004/1166-A
(Maruthencode) 		2928009000NRG23270120230537774 28/01/2023 ROSAMMA. V 2928009WL015238 ROSAMMA. V 00177 IOBA0000881 1560 1560 Processed 03/02/2023 037296952 ROSAMMA. V INDIAN OVERSEAS BANK(508541)
22 MELPURAM TN-28-009-004-004/1168-A
(Maruthencode) 		2928009000NRG23270120230537775 28/01/2023 R. ANANTHESWARY 2928009WL015238 R. ANANTHESWARY 00177 IOBA0000881 1560 1560 Processed 02/02/2023 037296952 R. ANANTHESWARY CANARA BANK(508532)
23 MELPURAM TN-28-009-004-004/1186-A
(Maruthencode) 		2928009000NRG23270120230537776 28/01/2023 AMIRTHABAI 2928009WL015238 AMIRTHABAI 00177 IOBA0000881 1300 1300 Processed 03/02/2023 037296952 AMIRTHABAI INDIAN OVERSEAS BANK(508541)
24 MELPURAM TN-28-009-004-004/1277-A
(Maruthencode) 		2928009000NRG23270120230537777 28/01/2023 GNANAVADIVU 2928009WL015238 GNANAVADIVU 00177 IOBA0000881 1300 1300 Processed 03/02/2023 037296952 GNANAVADIVU INDIAN OVERSEAS BANK(508541)
25 MELPURAM TN-28-009-004-004/1314-A
(Maruthencode) 		2928009000NRG23270120230537780 28/01/2023 SELESTIN RAJ L 2928009WL015238 SELESTIN RAJ L 00177 IOBA0000881 520 520 Processed 03/02/2023 037296952 SELESTIN RAJ L INDIAN OVERSEAS BANK(508541)
26 MELPURAM TN-28-009-004-004/1349-A
(Maruthencode) 		2928009000NRG23270120230537782 28/01/2023 THANKAM 2928009WL015238 THANKAM 00177 IOBA0000881 1560 1560 Processed 03/02/2023 037296952 THANKAM INDIAN OVERSEAS BANK(508541)
27 MELPURAM TN-28-009-004-004/140-A
(Maruthencode) 		2928009000NRG23270120230537783 28/01/2023 VASANTHA 2928009WL015238 VASANTHA 00177 IOBA0000881 520 520 Processed 03/02/2023 037296952 VASANTHA INDIAN OVERSEAS BANK(508541)
28 MELPURAM TN-28-009-004-004/1403-A
(Maruthencode) 		2928009000NRG23270120230537784 28/01/2023 MERCY K 2928009WL015238 MERCY K 00177 IOBA0000881 1300 1300 Processed 03/02/2023 037296952 MERCY K INDIAN OVERSEAS BANK(508541)
29 MELPURAM TN-28-009-004-004/1411-A
(Maruthencode) 		2928009000NRG23270120230537785 28/01/2023 Rani 2928009WL015238 Rani 00177 IOBA0000881 780 780 Processed 03/02/2023 037296952 Rani INDIAN OVERSEAS BANK(508541)
30 MELPURAM TN-28-009-004-004/1422-A
(Maruthencode) 		2928009000NRG23270120230537786 28/01/2023 Thanka Nadan 2928009WL015238 Thanka Nadan 00177 IOBA0000881 260 260 Processed 03/02/2023 037296952 Thanka Nadan INDIAN OVERSEAS BANK(508541)
31 MELPURAM TN-28-009-004-004/145-A
(Maruthencode) 		2928009000NRG23270120230537787 28/01/2023 POOMANI 2928009WL015238 POOMANI 00177 IOBA0000881 1040 1040 Processed 02/02/2023 037296952 POOMANI STATE BANK OF INDIA(508548)
32 MELPURAM TN-28-009-004-004/1453-A
(Maruthencode) 		2928009000NRG23270120230537788 28/01/2023 Leela A 2928009WL015238 Leela A 00177 IOBA0000881 780 780 Processed 03/02/2023 037296952 Leela A INDIAN OVERSEAS BANK(508541)
33 MELPURAM TN-28-009-004-004/160-A
(Maruthencode) 		2928009000NRG23270120230537791 28/01/2023 RAJAMMA 2928009WL015238 RAJAMMA 00177 IOBA0000881 1300 1300 Processed 03/02/2023 037296952 RAJAMMA INDIAN OVERSEAS BANK(508541)
34 MELPURAM TN-28-009-004-004/1656-A
(Maruthencode) 		2928009000NRG23270120230537792 28/01/2023 Vinitha N 2928009WL015238 Vinitha N 00177 IOBA0000881 1560 1560 Processed 03/02/2023 037296952 Vinitha N INDIAN OVERSEAS BANK(508541)
35 MELPURAM TN-28-009-004-004/195-A
(Maruthencode) 		2928009000NRG23270120230537795 28/01/2023 Sedhu 2928009WL015238 Sedhu 00177 IOBA0000881 1300 1300 Processed 02/02/2023 037296952 Sedhu INDIA POST PAYMENTS BANK LIMITED(508528)
36 MELPURAM TN-28-009-004-004/207-A
(Maruthencode) 		2928009000NRG23270120230537796 28/01/2023 R. THANKAPPAN 2928009WL015238 R. THANKAPPAN 00177 IOBA0000881 1300 1300 Processed 03/02/2023 037296952 R. THANKAPPAN INDIAN OVERSEAS BANK(508541)
37 MELPURAM TN-28-009-004-004/217-A
(Maruthencode) 		2928009000NRG23270120230537797 28/01/2023 M.K. RADHAKRISHNAN 2928009WL015238 M.K. RADHAKRISHNAN 00177 IOBA0000881 520 520 Processed 03/02/2023 037296952 M.K. RADHAKRISHNAN INDIAN OVERSEAS BANK(508541)
38 MELPURAM TN-28-009-004-004/353-A
(Maruthencode) 		2928009000NRG23270120230537799 28/01/2023 J. SURENDRAN 2928009WL015238 J. SURENDRAN 00177 IOBA0000881 1300 1300 Processed 03/02/2023 037296952 J. SURENDRAN INDIAN OVERSEAS BANK(508541)
39 MELPURAM TN-28-009-004-004/40-A
(Maruthencode) 		2928009000NRG23270120230537800 28/01/2023 S. VASANTHA KUMARI 2928009WL015238 S. VASANTHA KUMARI 00177 IOBA0000881 520 520 Processed 03/02/2023 037296952 S. VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
40 MELPURAM TN-28-009-004-004/441-A
(Maruthencode) 		2928009000NRG23270120230537801 28/01/2023 PUSHPAM. Y 2928009WL015238 PUSHPAM. Y 00177 IOBA0000881 1560 1560 Processed 03/02/2023 037296952 PUSHPAM. Y INDIAN OVERSEAS BANK(508541)
41 MELPURAM TN-28-009-004-004/460-A
(Maruthencode) 		2928009000NRG23270120230537802 28/01/2023 Maria Pushpam 2928009WL015238 Maria Pushpam 00177 IOBA0000881 1560 1560 Processed 03/02/2023 037296952 Maria Pushpam INDIAN OVERSEAS BANK(508541)
42 MELPURAM TN-28-009-004-004/530-A
(Maruthencode) 		2928009000NRG23270120230537803 28/01/2023 M STELLA BAI 2928009WL015238 M STELLA BAI 00177 IOBA0000881 260 260 Processed 03/02/2023 037296952 M STELLA BAI INDIAN OVERSEAS BANK(508541)
43 MELPURAM TN-28-009-004-004/566-A
(Maruthencode) 		2928009000NRG23270120230537804 28/01/2023 GOPALAN. S 2928009WL015238 GOPALAN. S 00177 IOBA0000881 260 260 Processed 03/02/2023 037296952 GOPALAN. S INDIAN OVERSEAS BANK(508541)
44 MELPURAM TN-28-009-004-004/58-A
(Maruthencode) 		2928009000NRG23270120230537805 28/01/2023 SORNA BAI. K 2928009WL015238 SORNA BAI. K 00177 IOBA0000881 260 260 Processed 03/02/2023 037296952 SORNA BAI. K INDIAN OVERSEAS BANK(508541)
45 MELPURAM TN-28-009-004-004/590-A
(Maruthencode) 		2928009000NRG23270120230537806 28/01/2023 MUTHAMMA 2928009WL015238 MUTHAMMA 00177 IOBA0000881 260 260 Processed 03/02/2023 037296952 MUTHAMMA INDIAN OVERSEAS BANK(508541)
46 MELPURAM TN-28-009-004-004/674-A
(Maruthencode) 		2928009000NRG23270120230537807 28/01/2023 Pushpa Latha T 2928009WL015238 Pushpa Latha T 00177 IOBA0000881 520 520 Processed 03/02/2023 037296952 Pushpa Latha T INDIAN OVERSEAS BANK(508541)
47 MELPURAM TN-28-009-004-004/712-A
(Maruthencode) 		2928009000NRG23270120230537808 28/01/2023 L. SAROJAM 2928009WL015238 L. SAROJAM 00177 IOBA0000881 520 520 Processed 02/02/2023 037296952 L. SAROJAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 MELPURAM TN-28-009-004-004/720-A
(Maruthencode) 		2928009000NRG23270120230537809 28/01/2023 A. KANAKAM 2928009WL015238 A. KANAKAM 00177 IOBA0000881 520 520 Processed 03/02/2023 037296952 A. KANAKAM INDIAN OVERSEAS BANK(508541)
49 MELPURAM TN-28-009-004-004/732-A
(Maruthencode) 		2928009000NRG23270120230537810 28/01/2023 MEBELGRACY 2928009WL015238 MEBELGRACY 00177 IOBA0000881 1560 1560 Processed 03/02/2023 037296952 MEBELGRACY INDIAN OVERSEAS BANK(508541)
50 MELPURAM TN-28-009-004-004/744-A
(Maruthencode) 		2928009000NRG23270120230537811 28/01/2023 C. MERCY 2928009WL015238 C. MERCY 00177 IOBA0000881 1560 1560 Processed 03/02/2023 037296952 C. MERCY INDIAN OVERSEAS BANK(508541)
51 MELPURAM TN-28-009-004-004/77-A
(Maruthencode) 		2928009000NRG23270120230537812 28/01/2023 LEELA. C 2928009WL015238 LEELA. C 00177 IOBA0000881 260 260 Processed 02/02/2023 037296952 LEELA. C CANARA BANK(508532)
52 MELPURAM TN-28-009-004-004/816-A
(Maruthencode) 		2928009000NRG23270120230537815 28/01/2023 M. SUJA 2928009WL015238 M. SUJA 00177 IOBA0000881 1300 1300 Processed 03/02/2023 037296952 M. SUJA INDIAN OVERSEAS BANK(508541)
53 MELPURAM TN-28-009-004-004/837-A
(Maruthencode) 		2928009000NRG23270120230537816 28/01/2023 VASANTHA 2928009WL015238 VASANTHA 00177 IOBA0000881 1560 1560 Processed 03/02/2023 037296952 VASANTHA INDIAN OVERSEAS BANK(508541)
54 MELPURAM TN-28-009-004-004/940-A
(Maruthencode) 		2928009000NRG23270120230537817 28/01/2023 Krishnan K 2928009WL015238 Krishnan K 00177 IOBA0000881 260 260 Processed 03/02/2023 037296952 Krishnan K INDIAN OVERSEAS BANK(508541)
55 MELPURAM TN-28-009-004-004/974-A
(Maruthencode) 		2928009000NRG23270120230537820 28/01/2023 GLORY 2928009WL015238 GLORY 00177 IOBA0000881 1560 1560 Processed 02/02/2023 037296952 GLORY INDIA POST PAYMENTS BANK LIMITED(508528)
56 MELPURAM TN-28-009-004-004/997-A
(Maruthencode) 		2928009000NRG23270120230537821 28/01/2023 A. SUJIN 2928009WL015238 A. SUJIN 00177 IOBA0000881 1405 1405 Processed 02/02/2023 037296952 A. SUJIN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MELPURAM TN-28-009-004-005/1382-A
(Maruthencode) 		2928009000NRG23270120230537822 28/01/2023 S BINDHU 2928009WL015238 S BINDHU 00177 IOBA0000881 260 260 Processed 03/02/2023 037296952 S BINDHU INDIAN OVERSEAS BANK(508541)
58 MELPURAM TN-28-009-004-013/1312-A
(Maruthencode) 		2928009000NRG23270120230537826 28/01/2023 Gnanabai K 2928009WL015238 Gnanabai K 00177 IOBA0000881 260 260 Processed 03/02/2023 037296952 Gnanabai K INDIAN OVERSEAS BANK(508541)
59 MELPURAM TN-28-009-004-013/1596-A
(Maruthencode) 		2928009000NRG23270120230537827 28/01/2023 SUKUMARAN 2928009WL015238 SUKUMARAN 00177 IOBA0000881 1560 1560 Processed 03/02/2023 037296952 SUKUMARAN INDIAN OVERSEAS BANK(508541)
60 MELPURAM TN-28-009-004-014/1620-A
(Maruthencode) 		2928009000NRG23270120230537829 28/01/2023 Subina J 2928009WL015238 Subina J 00177 IOBA0000881 1686 1686 Processed 03/02/2023 037296952 Subina J INDIAN OVERSEAS BANK(508541)
SubTotal 50411 50411
61 MELPURAM TN-28-009-004-004/348-A
(Maruthencode) 		2928009000NRG23270120230537798 28/01/2023 Ajitha Sakthivel 2928009WL015238 Ajitha Sakthivel 00177 IOBA0002869 1560 1560 Processed 02/02/2023 037296952 Ajitha Sakthivel STATE BANK OF INDIA(508548)
62 MELPURAM TN-28-009-004-014/1769-A
(Maruthencode) 		2928009000NRG23270120230537830 28/01/2023 D P Anitha 2928009WL015238 D P Anitha 00177 IOBA0002869 1560 1560 Processed 03/02/2023 037296952 D P Anitha INDIAN OVERSEAS BANK(508541)
SubTotal 3120 3120
63 MELPURAM TN-28-009-004-004/1515-A
(Maruthencode) 		2928009000NRG23270120230537789 28/01/2023 Devaraj A 2928009WL015238 Devaraj A 00415 SBIN0000867 1560 1560 Processed 02/02/2023 037296952 Devaraj A STATE BANK OF INDIA(508548)
64 MELPURAM TN-28-009-004-004/1555-A
(Maruthencode) 		2928009000NRG23270120230537790 28/01/2023 Vinitha K 2928009WL015238 Vinitha K 00415 SBIN0000867 780 780 Processed 02/02/2023 037296952 Vinitha K STATE BANK OF INDIA(508548)
65 MELPURAM TN-28-009-004-004/1690-A
(Maruthencode) 		2928009000NRG23270120230537793 28/01/2023 Leela Mary T 2928009WL015238 Leela Mary T 00415 SBIN0000867 1300 1300 Processed 02/02/2023 037296952 Leela Mary T STATE BANK OF INDIA(508548)
66 MELPURAM TN-28-009-004-004/1871-A
(Maruthencode) 		2928009000NRG23270120230537794 28/01/2023 Nirmala Viajayakumar 2928009WL015238 Nirmala Viajayakumar 00415 SBIN0000867 1560 1560 Processed 03/02/2023 037296952 Nirmala Viajayakumar INDIAN OVERSEAS BANK(508541)
SubTotal 5200 5200
Total 66074 66074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_280123APB_FTO_1494548 Indian Bank IDIB000M218 MARTHANDAM 520
2 MELPURAM TN2928009_280123APB_FTO_1494548 Indian Overseas Bank IOBA0000846 MELPURAM 6823
3 MELPURAM TN2928009_280123APB_FTO_1494548 Indian Overseas Bank IOBA0000881 MARUTHENCODE 50411
4 MELPURAM TN2928009_280123APB_FTO_1494548 Indian Overseas Bank IOBA0002869 KUZHITHURAI 3120
5 MELPURAM TN2928009_280123APB_FTO_1494548 State Bank of India SBIN0000867 KUZHITHURAI 5200

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