Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_060123FTO_1396686
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-28-009-001-001/1003-A
(Devicode) 		2928009000NRG23060120230500703 06/01/2023 STANLY J 2928009WL014438 STANLY J 00089 CBIN0282109 1040 1040 Processed 01/02/2023 018559508 STANLY J ()
2 MELPURAM TN-28-009-001-001/1196-A
(Devicode) 		2928009000NRG23060120230500712 06/01/2023 N. BABY CELIN 2928009WL014438 N. BABY CELIN 00089 CBIN0282109 1560 1560 Processed 01/02/2023 018559508 N. BABY CELIN ()
3 MELPURAM TN-28-009-001-001/351-A
(Devicode) 		2928009000NRG23060120230500724 06/01/2023 KAMALAM 2928009WL014438 KAMALAM 00089 CBIN0282109 520 520 Processed 01/02/2023 018559508 KAMALAM ()
4 MELPURAM TN-28-009-001-001/692-A
(Devicode) 		2928009000NRG23060120230500735 06/01/2023 DHAS N 2928009WL014438 DHAS N 00089 CBIN0282109 780 780 Processed 01/02/2023 018559508 DHAS N ()
5 MELPURAM TN-28-009-001-011/1390-A
(Devicode) 		2928009000NRG23060120230500763 06/01/2023 SUDHA S 2928009WL014438 SUDHA S 00089 CBIN0282109 1300 1300 Processed 01/02/2023 018559508 SUDHA S ()
SubTotal 5200 5200
6 MELPURAM TN-28-009-001-011/1617-A
(Devicode) 		2928009000NRG23060120230500767 06/01/2023 SHEEJA S 2928009WL014438 SHEEJA S 00177 IOBA0002725 1300 1300 Processed 01/02/2023 018559508 SHEEJA S ()
7 MELPURAM TN-28-009-001-011/1835-A
(Devicode) 		2928009000NRG23060120230500780 06/01/2023 ANILKUMAR A C 2928009WL014438 ANILKUMAR A C 00177 IOBA0002725 1560 1560 Processed 01/02/2023 018559508 ANILKUMAR A C ()
SubTotal 2860 2860
8 MELPURAM TN-28-009-001-001/1858-A
(Devicode) 		2928009000NRG23060120230500720 06/01/2023 D SOUMIYARANI 2928009WL014438 D SOUMIYARANI 00415 SBIN0070287 1300 1300 Processed 01/02/2023 018559508 D SOUMIYARANI ()
9 MELPURAM TN-28-009-001-011/1834-A
(Devicode) 		2928009000NRG23060120230500778 06/01/2023 PETER LOBU 2928009WL014438 PETER LOBU 00415 SBIN0070287 1300 1300 Processed 01/02/2023 018559508 PETER LOBU ()
SubTotal 2600 2600
Total 10660 10660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_060123FTO_1396686 Central Bank Of India CBIN0282109 PULIYOORSALAI 5200
2 MELPURAM TN2928009_060123FTO_1396686 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 2860
3 MELPURAM TN2928009_060123FTO_1396686 State Bank of India SBIN0070287 KANNUMAMMOODU 2600

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