Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:59:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_170223APB_FTO_1562147
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-28-009-001-001/1365-A
(Devicode) 		2928009000NRG23160220230546311 17/02/2023 SARAL R 2928009WL015607 SARAL R 00089 CBIN0282109 1300 1300 Processed 02/04/2023 005716695 SARAL R INDIA POST PAYMENTS BANK LIMITED(508528)
2 MELPURAM TN-28-009-001-001/1849-A
(Devicode) 		2928009000NRG23160220230546312 17/02/2023 SAJITHA H S 2928009WL015607 SAJITHA H S 00089 CBIN0282109 1560 1560 Processed 02/04/2023 005716695 SAJITHA H S CENTRAL BANK OF INDIA(607115)
3 MELPURAM TN-28-009-001-001/211-A
(Devicode) 		2928009000NRG23160220230546313 17/02/2023 THANKA BAI. T. 2928009WL015607 THANKA BAI. T. 00089 CBIN0282109 780 780 Processed 02/04/2023 005716695 THANKA BAI. T. INDIA POST PAYMENTS BANK LIMITED(508528)
4 MELPURAM TN-28-009-001-001/31-A
(Devicode) 		2928009000NRG23160220230546314 17/02/2023 VASANTHA S 2928009WL015607 VASANTHA S 00089 CBIN0282109 1560 1560 Processed 02/04/2023 005716695 VASANTHA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 MELPURAM TN-28-009-001-001/40-A
(Devicode) 		2928009000NRG23160220230546315 17/02/2023 LALITHA. M. 2928009WL015607 LALITHA. M. 00089 CBIN0282109 520 520 Processed 02/04/2023 005716695 LALITHA. M. SOUTH INDIAN BANK(607167)
6 MELPURAM TN-28-009-001-001/412-A
(Devicode) 		2928009000NRG23160220230546316 17/02/2023 RENJITHAM 2928009WL015607 RENJITHAM 00089 CBIN0282109 1300 1300 Processed 02/04/2023 005716695 RENJITHAM CENTRAL BANK OF INDIA(607115)
7 MELPURAM TN-28-009-001-001/690-A
(Devicode) 		2928009000NRG23160220230546317 17/02/2023 RENJITHAM B 2928009WL015607 RENJITHAM B 00089 CBIN0282109 1300 1300 Processed 02/04/2023 005716695 RENJITHAM B STATE BANK OF INDIA(508548)
8 MELPURAM TN-28-009-001-001/734-A
(Devicode) 		2928009000NRG23160220230546318 17/02/2023 VAMAKSHI. L. 2928009WL015607 VAMAKSHI. L. 00089 CBIN0282109 1300 1300 Processed 02/04/2023 005716695 VAMAKSHI. L. CENTRAL BANK OF INDIA(607115)
9 MELPURAM TN-28-009-001-001/779-A
(Devicode) 		2928009000NRG23160220230546319 17/02/2023 SAROJA 2928009WL015607 SAROJA 00089 CBIN0282109 780 780 Processed 02/04/2023 005716695 SAROJA CENTRAL BANK OF INDIA(607115)
10 MELPURAM TN-28-009-001-001/839-A
(Devicode) 		2928009000NRG23160220230546320 17/02/2023 OMANA 2928009WL015607 OMANA 00089 CBIN0282109 1300 1300 Processed 02/04/2023 005716695 OMANA CENTRAL BANK OF INDIA(607115)
11 MELPURAM TN-28-009-001-001/851-A
(Devicode) 		2928009000NRG23160220230546321 17/02/2023 VASANTHA 2928009WL015607 VASANTHA 00089 CBIN0282109 1300 1300 Processed 02/04/2023 005716695 VASANTHA STATE BANK OF INDIA(508548)
12 MELPURAM TN-28-009-001-001/876-A
(Devicode) 		2928009000NRG23160220230546322 17/02/2023 THANKAM 2928009WL015607 THANKAM 00089 CBIN0282109 1300 1300 Processed 02/04/2023 005716695 THANKAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 MELPURAM TN-28-009-001-001/974-A
(Devicode) 		2928009000NRG23160220230546323 17/02/2023 BINDHU. T 2928009WL015607 BINDHU. T 00089 CBIN0282109 780 780 Processed 02/04/2023 005716695 BINDHU. T BANK OF BARODA(606985)
14 MELPURAM TN-28-009-001-001/979-A
(Devicode) 		2928009000NRG23160220230546324 17/02/2023 SYAMALA. A 2928009WL015607 SYAMALA. A 00089 CBIN0282109 1300 1300 Processed 02/04/2023 005716695 SYAMALA. A INDIAN OVERSEAS BANK(508541)
15 MELPURAM TN-28-009-001-001/985-A
(Devicode) 		2928009000NRG23160220230546325 17/02/2023 SUJA SREEKUMAR 2928009WL015607 SUJA SREEKUMAR 00089 CBIN0282109 260 260 Processed 02/04/2023 005716695 SUJA SREEKUMAR FEDERAL BANK(607165)
16 MELPURAM TN-28-009-001-001/986-A
(Devicode) 		2928009000NRG23160220230546326 17/02/2023 SAROJINI 2928009WL015607 SAROJINI 00089 CBIN0282109 1560 1560 Processed 02/04/2023 005716695 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MELPURAM TN-28-009-001-001/988-A
(Devicode) 		2928009000NRG23160220230546327 17/02/2023 PUSHPA BAI L 2928009WL015607 PUSHPA BAI L 00089 CBIN0282109 1560 1560 Processed 02/04/2023 005716695 PUSHPA BAI L CENTRAL BANK OF INDIA(607115)
18 MELPURAM TN-28-009-001-002/1734-A
(Devicode) 		2928009000NRG23160220230546328 17/02/2023 VASANTHI C 2928009WL015607 VASANTHI C 00089 CBIN0282109 1560 1560 Processed 02/04/2023 005716695 VASANTHI C STATE BANK OF INDIA(508548)
19 MELPURAM TN-28-009-001-004/1409-A
(Devicode) 		2928009000NRG23160220230546329 17/02/2023 CHANDRIKA R 2928009WL015607 CHANDRIKA R 00089 CBIN0282109 1560 1560 Processed 02/04/2023 005716695 CHANDRIKA R INDIAN OVERSEAS BANK(508541)
20 MELPURAM TN-28-009-001-004/1800-A
(Devicode) 		2928009000NRG23160220230546331 17/02/2023 DEVARAJ D 2928009WL015607 DEVARAJ D 00089 CBIN0282109 1560 1560 Processed 02/04/2023 005716695 DEVARAJ D CENTRAL BANK OF INDIA(607115)
21 MELPURAM TN-28-009-001-004/1839-A
(Devicode) 		2928009000NRG23160220230546332 17/02/2023 CHRISTAL FREEDA 2928009WL015607 CHRISTAL FREEDA 00089 CBIN0282109 780 780 Processed 02/04/2023 005716695 CHRISTAL FREEDA CENTRAL BANK OF INDIA(607115)
22 MELPURAM TN-28-009-001-004/1884-A
(Devicode) 		2928009000NRG23160220230546333 17/02/2023 BINDHU S 2928009WL015607 BINDHU S 00089 CBIN0282109 1040 1040 Processed 02/04/2023 005716695 BINDHU S CENTRAL BANK OF INDIA(607115)
23 MELPURAM TN-28-009-001-011/1213-A
(Devicode) 		2928009000NRG23160220230546334 17/02/2023 SILVI 2928009WL015607 SILVI 00089 CBIN0282109 780 780 Processed 02/04/2023 005716695 SILVI CENTRAL BANK OF INDIA(607115)
24 MELPURAM TN-28-009-001-011/1392-A
(Devicode) 		2928009000NRG23160220230546335 17/02/2023 METTILDA T 2928009WL015607 METTILDA T 00089 CBIN0282109 1560 1560 Processed 02/04/2023 005716695 METTILDA T INDIA POST PAYMENTS BANK LIMITED(508528)
25 MELPURAM TN-28-009-001-011/1534-A
(Devicode) 		2928009000NRG23160220230546336 17/02/2023 SHEEBA D 2928009WL015607 SHEEBA D 00089 CBIN0282109 780 780 Processed 02/04/2023 005716695 SHEEBA D CENTRAL BANK OF INDIA(607115)
26 MELPURAM TN-28-009-001-011/1723-A
(Devicode) 		2928009000NRG23160220230546337 17/02/2023 PARAMESWARAN C 2928009WL015607 PARAMESWARAN C 00089 CBIN0282109 1040 1040 Rejected 04/04/2023 005716695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 30420 30420
27 MELPURAM TN-28-009-001-004/1751-A
(Devicode) 		2928009000NRG23160220230546330 17/02/2023 LETTISAL J 2928009WL015607 LETTISAL J 00177 IOBA0000881 780 780 Processed 02/04/2023 005716695 LETTISAL J INDIAN BANK(607105)
SubTotal 780 780
28 MELPURAM TN-28-009-001-011/1728-A
(Devicode) 		2928009000NRG23160220230546338 17/02/2023 C CHANDRAN 2928009WL015607 C CHANDRAN 00177 IOBA0002725 1300 1300 Processed 02/04/2023 005716695 C CHANDRAN INDIAN OVERSEAS BANK(508541)
29 MELPURAM TN-28-009-001-011/1733-A
(Devicode) 		2928009000NRG23160220230546339 17/02/2023 SUBHA B 2928009WL015607 SUBHA B 00177 IOBA0002725 1040 1040 Processed 02/04/2023 005716695 SUBHA B INDIAN OVERSEAS BANK(508541)
SubTotal 2340 2340
Total 33540 33540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_170223APB_FTO_1562147 Central Bank Of India CBIN0282109 PULIYOORSALAI 30420
2 MELPURAM TN2928009_170223APB_FTO_1562147 Indian Overseas Bank IOBA0000881 MARUTHENCODE 780
3 MELPURAM TN2928009_170223APB_FTO_1562147 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 2340

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