Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:51:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_100822FTO_705485
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-28-009-004-003/1420-A
(Maruthencode) 		2928009000NRG23100820220204156 10/08/2022 Mary 2928009WL0008554 Mary 00177 IOBA0000846 1686 1686 Processed 22/08/2022 017910907 Mary ()
SubTotal 1686 1686
2 MELPURAM TN-28-009-004-004/1281-A
(Maruthencode) 		2928009000NRG23100820220204157 10/08/2022 ANGEL DEEPAM P 2928009WL0008554 ANGEL DEEPAM P 00415 SBIN0000867 1560 1560 Processed 22/08/2022 017910907 ANGEL DEEPAM P ()
SubTotal 1560 1560
Total 3246 3246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_100822FTO_705485 Indian Overseas Bank IOBA0000846 MELPURAM 1686
2 MELPURAM TN2928009_100822FTO_705485 State Bank of India SBIN0000867 KUZHITHURAI 1560

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