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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:57:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_040522FTO_178956
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-28-009-005-005/1502-A
(Manchalumoodu) 		2928009000NRG23040520220040394 04/05/2022 MUTHAIYAN K 2928009WL001731 MUTHAIYAN K 00415 SBIN0007571 843 843 Processed 13/05/2022 018428076 MUTHAIYAN K ()
2 MELPURAM TN-28-009-005-005/1502-A
(Manchalumoodu) 		2928009000NRG23040520220040392 04/05/2022 RAJAN MUTHAIYAN 2928009WL001731 RAJAN MUTHAIYAN 00415 SBIN0007571 1405 1405 Processed 13/05/2022 018428076 RAJAN MUTHAIYAN ()
3 MELPURAM TN-28-009-005-005/1502-A
(Manchalumoodu) 		2928009000NRG23040520220040393 04/05/2022 S JAYAKUMARI 2928009WL001731 S JAYAKUMARI 00415 SBIN0007571 1405 1405 Processed 13/05/2022 018428076 S JAYAKUMARI ()
4 MELPURAM TN-28-009-005-005/63-A
(Manchalumoodu) 		2928009000NRG23040520220040390 04/05/2022 RAJA RETHINAM 2928009WL001730 RAJA RETHINAM 00415 SBIN0007571 1405 1405 Processed 13/05/2022 018428076 RAJA RETHINAM ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_040522FTO_178956 State Bank of India SBIN0007571 MANJALU MODDU 5058

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