Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:42:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_280123FTO_1500516
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-28-009-002-002/183-A
(Malayadi) 		2928009000NRG23280120230539609 28/01/2023 M ANNALEKSHMI 2928009WL015290 M ANNALEKSHMI 00176 IDIB000K007 1000 1000 Processed 01/02/2023 018559851 M ANNALEKSHMI ()
2 MELPURAM TN-28-009-002-003/1133-A
(Malayadi) 		2928009000NRG23280120230539680 28/01/2023 SARASWATHY K 2928009WL015290 SARASWATHY K 00176 IDIB000K007 1000 1000 Processed 01/02/2023 018559851 SARASWATHY K ()
SubTotal 2000 2000
3 MELPURAM TN-28-009-002-002/141-A
(Malayadi) 		2928009000NRG23280120230539603 28/01/2023 MANIDHAS C 2928009WL015290 MANIDHAS C 00177 IOBA0000881 1000 1000 Processed 01/02/2023 018559851 MANIDHAS C ()
4 MELPURAM TN-28-009-002-002/244-A
(Malayadi) 		2928009000NRG23280120230539615 28/01/2023 LALITHAKUMARI 2928009WL015290 LALITHAKUMARI 00177 IOBA0000881 1000 1000 Processed 01/02/2023 018559851 LALITHAKUMARI ()
5 MELPURAM TN-28-009-002-002/273-A
(Malayadi) 		2928009000NRG23280120230539617 28/01/2023 THAMARAKSHI 2928009WL015290 THAMARAKSHI 00177 IOBA0000881 1500 1500 Processed 01/02/2023 018559851 THAMARAKSHI ()
6 MELPURAM TN-28-009-002-002/51-A
(Malayadi) 		2928009000NRG23280120230539637 28/01/2023 VIJAYA KUMAR 2928009WL015290 VIJAYA KUMAR 00177 IOBA0000881 1000 1000 Processed 01/02/2023 018559851 VIJAYA KUMAR ()
7 MELPURAM TN-28-009-002-002/932-A
(Malayadi) 		2928009000NRG23280120230539677 28/01/2023 RANI P 2928009WL015290 RANI P 00177 IOBA0000881 1000 1000 Processed 01/02/2023 018559851 RANI P ()
SubTotal 5500 5500
8 MELPURAM TN-28-009-002-002/1455-A
(Malayadi) 		2928009000NRG23280120230539605 28/01/2023 Thangappan Achari 2928009WL015290 Thangappan Achari 00177 IOBA0002360 1250 1250 Processed 01/02/2023 018559851 Thangappan Achari ()
SubTotal 1250 1250
9 MELPURAM TN-28-009-002-002/45-A
(Malayadi) 		2928009000NRG23280120230539632 28/01/2023 CHELLAMUTHU 2928009WL015290 CHELLAMUTHU 00415 SBIN0070287 1500 1500 Processed 01/02/2023 018559851 CHELLAMUTHU ()
10 MELPURAM TN-28-009-002-002/48-A
(Malayadi) 		2928009000NRG23280120230539633 28/01/2023 MANIKESAVAN I 2928009WL015290 MANIKESAVAN I 00415 SBIN0070287 250 250 Processed 01/02/2023 018559851 MANIKESAVAN I ()
SubTotal 1750 1750
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_280123FTO_1500516 Indian Bank IDIB000K007 KALIAKKAVILAI 2000
2 MELPURAM TN2928009_280123FTO_1500516 Indian Overseas Bank IOBA0000881 Maruthencode 5500
3 MELPURAM TN2928009_280123FTO_1500516 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 1250
4 MELPURAM TN2928009_280123FTO_1500516 State Bank of India SBIN0070287 KANNUMAMMOODU 1750

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