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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:04:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_211122APB_FTO_1180069
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-28-009-009-009/1154-A
(Vellamcode) 		2928009000NRG23211120220423596 21/11/2022 V. SUDHA LEKSHMI 2928009WL012714 V. SUDHA LEKSHMI 00177 IOBA0000846 520 520 Processed 09/12/2022 026441306 V. SUDHA LEKSHMI INDIAN OVERSEAS BANK(508541)
2 MELPURAM TN-28-009-009-009/1155-A
(Vellamcode) 		2928009000NRG23211120220423597 21/11/2022 MAHESWARI. V 2928009WL012714 MAHESWARI. V 00177 IOBA0000846 780 780 Processed 09/12/2022 026441306 MAHESWARI. V INDIAN BANK(607105)
3 MELPURAM TN-28-009-009-009/1300-A
(Vellamcode) 		2928009000NRG23211120220423601 21/11/2022 NALINI. N 2928009WL012714 NALINI. N 00177 IOBA0000846 780 780 Processed 09/12/2022 026441306 NALINI. N BANK OF BARODA(606985)
4 MELPURAM TN-28-009-009-009/1392-A
(Vellamcode) 		2928009000NRG23211120220423603 21/11/2022 KAMALACHI. N 2928009WL012714 KAMALACHI. N 00177 IOBA0000846 780 780 Processed 09/12/2022 026441306 KAMALACHI. N INDIAN OVERSEAS BANK(508541)
5 MELPURAM TN-28-009-009-009/1417-A
(Vellamcode) 		2928009000NRG23211120220423605 21/11/2022 CHANDRI. A 2928009WL012714 CHANDRI. A 00177 IOBA0000846 780 780 Processed 09/12/2022 026441306 CHANDRI. A INDIAN OVERSEAS BANK(508541)
6 MELPURAM TN-28-009-009-009/166-A
(Vellamcode) 		2928009000NRG23211120220423607 21/11/2022 PITCHI. S 2928009WL012714 PITCHI. S 00177 IOBA0000846 780 780 Processed 09/12/2022 026441306 PITCHI. S UNION BANK OF INDIA(508500)
7 MELPURAM TN-28-009-009-009/58-A
(Vellamcode) 		2928009000NRG23211120220423613 21/11/2022 PONNACHI 2928009WL012714 PONNACHI 00177 IOBA0000846 780 780 Processed 09/12/2022 026441306 PONNACHI INDIAN OVERSEAS BANK(508541)
8 MELPURAM TN-28-009-009-009/646-A
(Vellamcode) 		2928009000NRG23211120220423614 21/11/2022 USHA 2928009WL012714 USHA 00177 IOBA0000846 780 780 Processed 09/12/2022 026441306 USHA INDIAN OVERSEAS BANK(508541)
9 MELPURAM TN-28-009-009-009/689-A
(Vellamcode) 		2928009000NRG23211120220423616 21/11/2022 BABUSAROJAM. M 2928009WL012714 BABUSAROJAM. M 00177 IOBA0000846 520 520 Processed 09/12/2022 026441306 BABUSAROJAM. M CANARA BANK(508532)
10 MELPURAM TN-28-009-009-009/715-A
(Vellamcode) 		2928009000NRG23211120220423618 21/11/2022 S. RAMANI 2928009WL012714 S. RAMANI 00177 IOBA0000846 520 520 Processed 09/12/2022 026441306 S. RAMANI INDIAN OVERSEAS BANK(508541)
11 MELPURAM TN-28-009-009-009/983-A
(Vellamcode) 		2928009000NRG23211120220423621 21/11/2022 KANAGA BAI. S 2928009WL012714 KANAGA BAI. S 00177 IOBA0000846 780 780 Processed 09/12/2022 026441306 KANAGA BAI. S INDIAN OVERSEAS BANK(508541)
12 MELPURAM TN-28-009-009-009/99-A
(Vellamcode) 		2928009000NRG23211120220423622 21/11/2022 Thanka Bai N 2928009WL012714 Thanka Bai N 00177 IOBA0000846 520 520 Processed 09/12/2022 026441306 Thanka Bai N INDIAN OVERSEAS BANK(508541)
13 MELPURAM TN-28-009-009-032/1573-A
(Vellamcode) 		2928009000NRG23211120220423626 21/11/2022 Sarojini M 2928009WL012714 Sarojini M 00177 IOBA0000846 520 520 Processed 09/12/2022 026441306 Sarojini M INDIAN OVERSEAS BANK(508541)
14 MELPURAM TN-28-009-009-032/1579-A
(Vellamcode) 		2928009000NRG23211120220423627 21/11/2022 Vijayakumari R 2928009WL012714 Vijayakumari R 00177 IOBA0000846 520 520 Processed 09/12/2022 026441306 Vijayakumari R INDIA POST PAYMENTS BANK LIMITED(508528)
15 MELPURAM TN-28-009-009-032/1585-A
(Vellamcode) 		2928009000NRG23211120220423628 21/11/2022 Ponnachi P 2928009WL012714 Ponnachi P 00177 IOBA0000846 520 520 Processed 09/12/2022 026441306 Ponnachi P INDIA POST PAYMENTS BANK LIMITED(508528)
16 MELPURAM TN-28-009-009-038/1447-A
(Vellamcode) 		2928009000NRG23211120220423633 21/11/2022 BABY M 2928009WL012714 BABY M 00177 IOBA0000846 780 780 Processed 09/12/2022 026441306 BABY M INDIAN OVERSEAS BANK(508541)
SubTotal 10660 10660
17 MELPURAM TN-28-009-009-009/1197-A
(Vellamcode) 		2928009000NRG23211120220423598 21/11/2022 Pushpam M 2928009WL012714 Pushpam M 00177 IOBA0002724 780 780 Processed 09/12/2022 026441306 Pushpam M INDIAN OVERSEAS BANK(508541)
18 MELPURAM TN-28-009-009-009/1215-A
(Vellamcode) 		2928009000NRG23211120220423599 21/11/2022 THANGAM 2928009WL012714 THANGAM 00177 IOBA0002724 780 780 Processed 09/12/2022 026441306 THANGAM INDIAN OVERSEAS BANK(508541)
19 MELPURAM TN-28-009-009-039/1595-A
(Vellamcode) 		2928009000NRG23211120220423636 21/11/2022 Amutha 2928009WL012714 Amutha 00177 IOBA0002724 520 520 Processed 09/12/2022 026441306 Amutha INDIAN OVERSEAS BANK(508541)
SubTotal 2080 2080
20 MELPURAM TN-28-009-009-009/1013-A
(Vellamcode) 		2928009000NRG23211120220423593 21/11/2022 Ruby T 2928009WL012714 Ruby T 00177 IOBA0003379 260 260 Processed 09/12/2022 026441306 Ruby T INDIA POST PAYMENTS BANK LIMITED(508528)
21 MELPURAM TN-28-009-009-009/1120-A
(Vellamcode) 		2928009000NRG23211120220423594 21/11/2022 Johnsy Bai 2928009WL012714 Johnsy Bai 00177 IOBA0003379 780 780 Processed 09/12/2022 026441306 Johnsy Bai INDIAN OVERSEAS BANK(508541)
22 MELPURAM TN-28-009-009-009/813-A
(Vellamcode) 		2928009000NRG23211120220423620 21/11/2022 Resi S 2928009WL012714 Resi S 00177 IOBA0003379 780 780 Processed 09/12/2022 026441306 Resi S INDIAN OVERSEAS BANK(508541)
23 MELPURAM TN-28-009-009-032/1740-A
(Vellamcode) 		2928009000NRG23211120220423630 21/11/2022 Thankappan 2928009WL012714 Thankappan 00177 IOBA0003379 780 780 Processed 09/12/2022 026441306 Thankappan INDIA POST PAYMENTS BANK LIMITED(508528)
24 MELPURAM TN-28-009-009-036/1783-A
(Vellamcode) 		2928009000NRG23211120220423632 21/11/2022 Lalithabai 2928009WL012714 Lalithabai 00177 IOBA0003379 780 780 Processed 09/12/2022 026441306 Lalithabai INDIAN OVERSEAS BANK(508541)
25 MELPURAM TN-28-009-009-039/1602-A
(Vellamcode) 		2928009000NRG23211120220423637 21/11/2022 Chellammal 2928009WL012714 Chellammal 00177 IOBA0003379 780 780 Processed 09/12/2022 026441306 Chellammal INDIAN OVERSEAS BANK(508541)
SubTotal 4160 4160
26 MELPURAM TN-28-009-009-009/4-A
(Vellamcode) 		2928009000NRG23211120220423609 21/11/2022 KRISHNAMMAL S 2928009WL012714 KRISHNAMMAL S 00415 SBIN0002199 780 780 Processed 09/12/2022 026441306 KRISHNAMMAL S STATE BANK OF INDIA(508548)
SubTotal 780 780
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_211122APB_FTO_1180069 Indian Overseas Bank IOBA0000846 Melpuram 10660
2 MELPURAM TN2928009_211122APB_FTO_1180069 Indian Overseas Bank IOBA0002724 ATTOOR 2080
3 MELPURAM TN2928009_211122APB_FTO_1180069 Indian Overseas Bank IOBA0003379 Arumanai 4160
4 MELPURAM TN2928009_211122APB_FTO_1180069 State Bank of India SBIN0002199 ARUMANAI 780

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