Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:52:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_090622FTO_310044
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-28-009-002-002/545-A
(Malayadi) 		2928009000NRG23090620220104941 09/06/2022 DHAS PONNUMUTHU 2928009WL003993 DHAS PONNUMUTHU 00078 CNRB0001265 1686 1686 Processed 15/06/2022 014636852 DHAS PONNUMUTHU ()
SubTotal 1686 1686
2 MELPURAM TN-28-009-002-009/1119-A
(Malayadi) 		2928009000NRG23090620220104945 09/06/2022 MARY DHAS 2928009WL003995 MARY DHAS 00176 IDIB000E033 1686 1686 Processed 15/06/2022 014636852 MARY DHAS ()
SubTotal 1686 1686
3 MELPURAM TN-28-009-002-001/816-A
(Malayadi) 		2928009000NRG23090620220104908 09/06/2022 SWAMIDHAS ACHUTHAN 2928009WL003976 SWAMIDHAS ACHUTHAN 00176 IDIB000K007 1686 1686 Processed 15/06/2022 014636852 SWAMIDHAS ACHUTHAN ()
4 MELPURAM TN-28-009-002-002/1122-A
(Malayadi) 		2928009000NRG23090620220104920 09/06/2022 SASIKALA 2928009WL003981 SASIKALA 00176 IDIB000K007 1686 1686 Processed 15/06/2022 014636852 SASIKALA ()
5 MELPURAM TN-28-009-002-002/1418-A
(Malayadi) 		2928009000NRG23090620220104916 09/06/2022 A KAMALABAI 2928009WL003979 A KAMALABAI 00176 IDIB000K007 1686 1686 Processed 15/06/2022 014636852 A KAMALABAI ()
6 MELPURAM TN-28-009-002-002/529
(Malayadi) 		2928009000NRG23090620220104931 09/06/2022 EDWIN SUJA MARY S 2928009WL003988 EDWIN SUJA MARY S 00176 IDIB000K007 1686 1686 Processed 15/06/2022 014636852 EDWIN SUJA MARY S ()
7 MELPURAM TN-28-009-002-002/559-A
(Malayadi) 		2928009000NRG23090620220104922 09/06/2022 SREEJA SK 2928009WL003983 SREEJA SK 00176 IDIB000K007 1686 1686 Processed 15/06/2022 014636852 SREEJA SK ()
8 MELPURAM TN-28-009-002-003/1081
(Malayadi) 		2928009000NRG23090620220104925 09/06/2022 S JAYASREE 2928009WL003985 S JAYASREE 00176 IDIB000K007 1686 1686 Processed 15/06/2022 014636852 S JAYASREE ()
9 MELPURAM TN-28-009-002-003/1081
(Malayadi) 		2928009000NRG23090620220104926 09/06/2022 VIJU KUMAR M 2928009WL003985 VIJU KUMAR M 00176 IDIB000K007 1686 1686 Processed 15/06/2022 014636852 VIJU KUMAR M ()
10 MELPURAM TN-28-009-002-003/1112-A
(Malayadi) 		2928009000NRG23090620220104966 09/06/2022 LEKSHMI K 2928009WL004005 LEKSHMI K 00176 IDIB000K007 1686 1686 Processed 15/06/2022 014636852 LEKSHMI K ()
11 MELPURAM TN-28-009-002-003/1359-A
(Malayadi) 		2928009000NRG23090620220104923 09/06/2022 G SARASWATHY AMMA 2928009WL003983 G SARASWATHY AMMA 00176 IDIB000K007 1686 1686 Processed 15/06/2022 014636852 G SARASWATHY AMMA ()
12 MELPURAM TN-28-009-002-010/1135-A
(Malayadi) 		2928009000NRG23090620220104914 09/06/2022 SAJITHA KUMARI S 2928009WL003978 SAJITHA KUMARI S 00176 IDIB000K007 1686 1686 Processed 15/06/2022 014636852 SAJITHA KUMARI S ()
13 MELPURAM TN-28-009-002-010/1417-A
(Malayadi) 		2928009000NRG23090620220104964 09/06/2022 BABY 2928009WL004004 BABY 00176 IDIB000K007 1686 1686 Processed 15/06/2022 014636852 BABY ()
SubTotal 18546 18546
14 MELPURAM TN-28-009-002-001/1357-A
(Malayadi) 		2928009000NRG23090620220104933 09/06/2022 VASANTHA KUMARI 2928009WL003989 VASANTHA KUMARI 00177 IOBA0000881 1686 1686 Processed 15/06/2022 014636852 VASANTHA KUMARI ()
15 MELPURAM TN-28-009-002-002/192-A
(Malayadi) 		2928009000NRG23090620220104955 09/06/2022 C SELVARAJ 2928009WL004000 C SELVARAJ 00177 IOBA0000881 1686 1686 Processed 15/06/2022 014636852 C SELVARAJ ()
16 MELPURAM TN-28-009-002-002/315-A
(Malayadi) 		2928009000NRG23090620220104958 09/06/2022 MANIKANDAN 2928009WL004002 MANIKANDAN 00177 IOBA0000881 1686 1686 Processed 15/06/2022 014636852 MANIKANDAN ()
17 MELPURAM TN-28-009-002-002/33
(Malayadi) 		2928009000NRG23090620220104929 09/06/2022 PETER S 2928009WL003987 PETER S 00177 IOBA0000881 1686 1686 Processed 15/06/2022 014636852 PETER S ()
18 MELPURAM TN-28-009-002-002/335-A
(Malayadi) 		2928009000NRG23090620220104953 09/06/2022 RUSSEL RAJ 2928009WL003999 RUSSEL RAJ 00177 IOBA0000881 1686 1686 Processed 15/06/2022 014636852 RUSSEL RAJ ()
19 MELPURAM TN-28-009-002-002/38-A
(Malayadi) 		2928009000NRG23090620220104906 09/06/2022 MARY ANGEL 2928009WL003975 MARY ANGEL 00177 IOBA0000881 1686 1686 Processed 15/06/2022 014636852 MARY ANGEL ()
20 MELPURAM TN-28-009-002-002/38-A
(Malayadi) 		2928009000NRG23090620220104905 09/06/2022 SATHEESH KUMAR N 2928009WL003975 SATHEESH KUMAR N 00177 IOBA0000881 1686 1686 Processed 15/06/2022 014636852 SATHEESH KUMAR N ()
21 MELPURAM TN-28-009-002-002/6-A
(Malayadi) 		2928009000NRG23090620220104949 09/06/2022 CHINTHAMANI 2928009WL003997 CHINTHAMANI 00177 IOBA0000881 1686 1686 Processed 15/06/2022 014636852 CHINTHAMANI ()
22 MELPURAM TN-28-009-002-002/738-A
(Malayadi) 		2928009000NRG23090620220104943 09/06/2022 SUGUMARAN 2928009WL003994 SUGUMARAN 00177 IOBA0000881 1686 1686 Processed 15/06/2022 014636852 SUGUMARAN ()
23 MELPURAM TN-28-009-002-002/738-A
(Malayadi) 		2928009000NRG23090620220104942 09/06/2022 SURIA KUMARI 2928009WL003994 SURIA KUMARI 00177 IOBA0000881 1686 1686 Processed 15/06/2022 014636852 SURIA KUMARI ()
24 MELPURAM TN-28-009-002-004/1433-A
(Malayadi) 		2928009000NRG23090620220104934 09/06/2022 SUJITHRA S 2928009WL003989 SUJITHRA S 00177 IOBA0000881 1686 1686 Processed 15/06/2022 014636852 SUJITHRA S ()
25 MELPURAM TN-28-009-002-009/1119-A
(Malayadi) 		2928009000NRG23090620220104944 09/06/2022 DHAS R 2928009WL003995 DHAS R 00177 IOBA0000881 1686 1686 Processed 15/06/2022 014636852 DHAS R ()
26 MELPURAM TN-28-009-002-009/1352-A
(Malayadi) 		2928009000NRG23090620220104957 09/06/2022 MERCY C 2928009WL004001 MERCY C 00177 IOBA0000881 1686 1686 Processed 15/06/2022 014636852 MERCY C ()
27 MELPURAM TN-28-009-002-009/1352-A
(Malayadi) 		2928009000NRG23090620220104956 09/06/2022 SOUNDAR RAJ C 2928009WL004001 SOUNDAR RAJ C 00177 IOBA0000881 1686 1686 Processed 15/06/2022 014636852 SOUNDAR RAJ C ()
28 MELPURAM TN-28-009-002-012/1361-A
(Malayadi) 		2928009000NRG23090620220104950 09/06/2022 PRADEEP KUMAR 2928009WL003998 PRADEEP KUMAR 00177 IOBA0000881 1686 1686 Processed 15/06/2022 014636852 PRADEEP KUMAR ()
SubTotal 25290 25290
29 MELPURAM TN-28-009-002-005/256
(Malayadi) 		2928009000NRG23090620220104947 09/06/2022 SELVARAJ C 2928009WL003996 SELVARAJ C 00177 IOBA0002869 1686 1686 Processed 15/06/2022 014636852 SELVARAJ C ()
SubTotal 1686 1686
30 MELPURAM TN-28-009-002-002/529
(Malayadi) 		2928009000NRG23090620220104932 09/06/2022 KUMAR CHELLAN 2928009WL003988 KUMAR CHELLAN 00415 SBIN0000867 1686 1686 Processed 15/06/2022 014636852 KUMAR CHELLAN ()
31 MELPURAM TN-28-009-002-012/1361-A
(Malayadi) 		2928009000NRG23090620220104951 09/06/2022 LEKHA KUMARI G S 2928009WL003998 LEKHA KUMARI G S 00415 SBIN0000867 1686 1686 Processed 15/06/2022 014636852 LEKHA KUMARI G S ()
SubTotal 3372 3372
32 MELPURAM TN-28-009-002-002/274-A
(Malayadi) 		2928009000NRG23090620220104918 09/06/2022 T SUJITHA 2928009WL003980 T SUJITHA 00415 SBIN0070287 1686 1686 Processed 15/06/2022 014636852 T SUJITHA ()
33 MELPURAM TN-28-009-002-002/315-A
(Malayadi) 		2928009000NRG23090620220104959 09/06/2022 NISHA RAJAM 2928009WL004002 NISHA RAJAM 00415 SBIN0070287 1686 1686 Processed 15/06/2022 014636852 NISHA RAJAM ()
34 MELPURAM TN-28-009-002-003/1112-A
(Malayadi) 		2928009000NRG23090620220104965 09/06/2022 MADHAVAN NAIR 2928009WL004005 MADHAVAN NAIR 00415 SBIN0070287 1686 1686 Processed 15/06/2022 014636852 MADHAVAN NAIR ()
35 MELPURAM TN-28-009-002-010/1135-A
(Malayadi) 		2928009000NRG23090620220104913 09/06/2022 SURESH K 2928009WL003978 SURESH K 00415 SBIN0070287 1686 1686 Processed 15/06/2022 014636852 SURESH K ()
36 MELPURAM TN-28-009-002-010/1136-A
(Malayadi) 		2928009000NRG23090620220104963 09/06/2022 MERCY C 2928009WL004004 MERCY C 00415 SBIN0070287 1686 1686 Processed 15/06/2022 014636852 MERCY C ()
SubTotal 8430 8430
37 MELPURAM TN-28-009-002-004/1055-A
(Malayadi) 		2928009000NRG23090620220104937 09/06/2022 BAIJU JOSE 2928009WL003991 BAIJU JOSE 00415 SBIN0071248 1686 1686 Processed 15/06/2022 014636852 BAIJU JOSE ()
SubTotal 1686 1686
38 MELPURAM TN-28-009-002-007/1255-A
(Malayadi) 		2928009000NRG23090620220104928 09/06/2022 ASHOKAN T 2928009WL003986 ASHOKAN T 00437 TMBL0000099 1686 1686 Processed 15/06/2022 014636852 ASHOKAN T ()
SubTotal 1686 1686
Total 64068 64068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_090622FTO_310044 Canara Bank CNRB0001265 BOOTHPANDY 1686
2 MELPURAM TN2928009_090622FTO_310044 Indian Bank IDIB000E033 Edaicode 1686
3 MELPURAM TN2928009_090622FTO_310044 Indian Bank IDIB000K007 KALIAKKAVILAI 18546
4 MELPURAM TN2928009_090622FTO_310044 Indian Overseas Bank IOBA0000881 MARUTHENCODE 25290
5 MELPURAM TN2928009_090622FTO_310044 Indian Overseas Bank IOBA0002869 KUZHITHURAI 1686
6 MELPURAM TN2928009_090622FTO_310044 State Bank of India SBIN0000867 KUZHITHURAI 3372
7 MELPURAM TN2928009_090622FTO_310044 State Bank of India SBIN0070287 KANNUMAMMOODU 8430
8 MELPURAM TN2928009_090622FTO_310044 State Bank of India SBIN0071248 PALUGAL 1686
9 MELPURAM TN2928009_090622FTO_310044 Tamilnadu Mercantile Bank TMBL0000099 PADANTHALUMOODU 1686

Download In Excel