Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:52:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_290822APB_FTO_795279
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-28-009-002-001/1169-A
(Malayadi) 		2928009000NRG23290820220254434 29/08/2022 MUTHUNAYAGAM K 2928009WL009385 MUTHUNAYAGAM K 00176 IDIB000K007 1250 1250 Processed 05/09/2022 011287042 MUTHUNAYAGAM K INDIAN BANK(607105)
2 MELPURAM TN-28-009-002-003/1035-A
(Malayadi) 		2928009000NRG23290820220254494 29/08/2022 RUBHA LATHA M 2928009WL009385 RUBHA LATHA M 00176 IDIB000K007 1000 1000 Processed 05/09/2022 011287042 RUBHA LATHA M INDIAN BANK(607105)
SubTotal 2250 2250
3 MELPURAM TN-28-009-002-001/823-A
(Malayadi) 		2928009000NRG23290820220254440 29/08/2022 JAYIN JEBA G 2928009WL009385 JAYIN JEBA G 00177 IOBA0000881 1000 1000 Processed 05/09/2022 011287042 JAYIN JEBA G INDIA POST PAYMENTS BANK LIMITED(508528)
4 MELPURAM TN-28-009-002-001/893-A
(Malayadi) 		2928009000NRG23290820220254441 29/08/2022 C. NADARAJAN 2928009WL009385 C. NADARAJAN 00177 IOBA0000881 1405 1405 Processed 05/09/2022 011287042 C. NADARAJAN INDIAN OVERSEAS BANK(508541)
5 MELPURAM TN-28-009-002-001/965-A
(Malayadi) 		2928009000NRG23290820220254442 29/08/2022 JOICE 2928009WL009385 JOICE 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 JOICE INDIAN OVERSEAS BANK(508541)
6 MELPURAM TN-28-009-002-001/966-A
(Malayadi) 		2928009000NRG23290820220254443 29/08/2022 KAMALA BAI 2928009WL009385 KAMALA BAI 00177 IOBA0000881 1000 1000 Processed 05/09/2022 011287042 KAMALA BAI INDIAN OVERSEAS BANK(508541)
7 MELPURAM TN-28-009-002-002/125-A
(Malayadi) 		2928009000NRG23290820220254447 29/08/2022 AMMUKUTTY 2928009WL009385 AMMUKUTTY 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 AMMUKUTTY INDIAN OVERSEAS BANK(508541)
8 MELPURAM TN-28-009-002-002/20-A
(Malayadi) 		2928009000NRG23290820220254455 29/08/2022 PUSHPAM 2928009WL009385 PUSHPAM 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 PUSHPAM INDIAN OVERSEAS BANK(508541)
9 MELPURAM TN-28-009-002-002/230-A
(Malayadi) 		2928009000NRG23290820220254456 29/08/2022 CHELLAMMA 2928009WL009385 CHELLAMMA 00177 IOBA0000881 1000 1000 Processed 05/09/2022 011287042 CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MELPURAM TN-28-009-002-002/232-A
(Malayadi) 		2928009000NRG23290820220254457 29/08/2022 SAROJAM 2928009WL009385 SAROJAM 00177 IOBA0000881 500 500 Processed 05/09/2022 011287042 SAROJAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 MELPURAM TN-28-009-002-002/239-A
(Malayadi) 		2928009000NRG23290820220254458 29/08/2022 SUNDAR RAJ 2928009WL009385 SUNDAR RAJ 00177 IOBA0000881 1000 1000 Processed 05/09/2022 011287042 SUNDAR RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
12 MELPURAM TN-28-009-002-002/272-A
(Malayadi) 		2928009000NRG23290820220254459 29/08/2022 MADHAVAN 2928009WL009385 MADHAVAN 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 MADHAVAN INDIAN OVERSEAS BANK(508541)
13 MELPURAM TN-28-009-002-002/326-A
(Malayadi) 		2928009000NRG23290820220254460 29/08/2022 SUSEELA 2928009WL009385 SUSEELA 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
14 MELPURAM TN-28-009-002-002/414-A
(Malayadi) 		2928009000NRG23290820220254462 29/08/2022 RETHINAM 2928009WL009385 RETHINAM 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 RETHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 MELPURAM TN-28-009-002-002/435-A
(Malayadi) 		2928009000NRG23290820220254463 29/08/2022 CHELLAN 2928009WL009385 CHELLAN 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 CHELLAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MELPURAM TN-28-009-002-002/480-A
(Malayadi) 		2928009000NRG23290820220254464 29/08/2022 P JOHNSON 2928009WL009385 P JOHNSON 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 P JOHNSON INDIAN OVERSEAS BANK(508541)
17 MELPURAM TN-28-009-002-002/484-A
(Malayadi) 		2928009000NRG23290820220254465 29/08/2022 PALAIAN 2928009WL009385 PALAIAN 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 PALAIAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MELPURAM TN-28-009-002-002/503-A
(Malayadi) 		2928009000NRG23290820220254466 29/08/2022 LAISA 2928009WL009385 LAISA 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 LAISA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MELPURAM TN-28-009-002-002/513-A
(Malayadi) 		2928009000NRG23290820220254467 29/08/2022 LATHA 2928009WL009385 LATHA 00177 IOBA0000881 1000 1000 Processed 05/09/2022 011287042 LATHA INDIAN BANK(607105)
20 MELPURAM TN-28-009-002-002/541-A
(Malayadi) 		2928009000NRG23290820220254469 29/08/2022 SASIKALA 2928009WL009385 SASIKALA 00177 IOBA0000881 1000 1000 Processed 05/09/2022 011287042 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MELPURAM TN-28-009-002-002/57-A
(Malayadi) 		2928009000NRG23290820220254470 29/08/2022 MUTHAMMA 2928009WL009385 MUTHAMMA 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 MELPURAM TN-28-009-002-002/583-A
(Malayadi) 		2928009000NRG23290820220254472 29/08/2022 MARIA RONICKAM 2928009WL009385 MARIA RONICKAM 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 MARIA RONICKAM INDIAN OVERSEAS BANK(508541)
23 MELPURAM TN-28-009-002-002/588-A
(Malayadi) 		2928009000NRG23290820220254473 29/08/2022 VILASINI AMMA 2928009WL009385 VILASINI AMMA 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 VILASINI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MELPURAM TN-28-009-002-002/589-A
(Malayadi) 		2928009000NRG23290820220254474 29/08/2022 VASANTHA 2928009WL009385 VASANTHA 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 VASANTHA INDIAN OVERSEAS BANK(508541)
25 MELPURAM TN-28-009-002-002/595-A
(Malayadi) 		2928009000NRG23290820220254475 29/08/2022 LATHA KUMARI 2928009WL009385 LATHA KUMARI 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 LATHA KUMARI INDIAN OVERSEAS BANK(508541)
26 MELPURAM TN-28-009-002-002/602-A
(Malayadi) 		2928009000NRG23290820220254476 29/08/2022 INDIRA 2928009WL009385 INDIRA 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MELPURAM TN-28-009-002-002/618-A
(Malayadi) 		2928009000NRG23290820220254477 29/08/2022 SARADHA DEVI 2928009WL009385 SARADHA DEVI 00177 IOBA0000881 1000 1000 Processed 05/09/2022 011287042 SARADHA DEVI INDIAN OVERSEAS BANK(508541)
28 MELPURAM TN-28-009-002-002/620-A
(Malayadi) 		2928009000NRG23290820220254478 29/08/2022 A. THAMARI 2928009WL009385 A. THAMARI 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 A. THAMARI CANARA BANK(508532)
29 MELPURAM TN-28-009-002-002/632-A
(Malayadi) 		2928009000NRG23290820220254479 29/08/2022 KARTHIYAYINI 2928009WL009385 KARTHIYAYINI 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 KARTHIYAYINI INDIAN BANK(607105)
30 MELPURAM TN-28-009-002-002/636-A
(Malayadi) 		2928009000NRG23290820220254480 29/08/2022 PUSHPAM 2928009WL009385 PUSHPAM 00177 IOBA0000881 1000 1000 Processed 05/09/2022 011287042 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 MELPURAM TN-28-009-002-002/640-A
(Malayadi) 		2928009000NRG23290820220254481 29/08/2022 LATHA 2928009WL009385 LATHA 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MELPURAM TN-28-009-002-002/644-A
(Malayadi) 		2928009000NRG23290820220254482 29/08/2022 ROSILY 2928009WL009385 ROSILY 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 ROSILY INDIA POST PAYMENTS BANK LIMITED(508528)
33 MELPURAM TN-28-009-002-002/659-A
(Malayadi) 		2928009000NRG23290820220254483 29/08/2022 J MARIYAMMAL 2928009WL009385 J MARIYAMMAL 00177 IOBA0000881 1000 1000 Processed 05/09/2022 011287042 J MARIYAMMAL INDIAN OVERSEAS BANK(508541)
34 MELPURAM TN-28-009-002-002/661-A
(Malayadi) 		2928009000NRG23290820220254484 29/08/2022 VALASALA KUMARI 2928009WL009385 VALASALA KUMARI 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 VALASALA KUMARI INDIAN OVERSEAS BANK(508541)
35 MELPURAM TN-28-009-002-002/706-A
(Malayadi) 		2928009000NRG23290820220254485 29/08/2022 SUMATHY 2928009WL009385 SUMATHY 00177 IOBA0000881 1000 1000 Processed 05/09/2022 011287042 SUMATHY INDIAN BANK(607105)
36 MELPURAM TN-28-009-002-002/707-A
(Malayadi) 		2928009000NRG23290820220254486 29/08/2022 VIJAYAMMA 2928009WL009385 VIJAYAMMA 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 MELPURAM TN-28-009-002-002/710-A
(Malayadi) 		2928009000NRG23290820220254487 29/08/2022 MARY 2928009WL009385 MARY 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 MARY INDIAN OVERSEAS BANK(508541)
38 MELPURAM TN-28-009-002-002/778-A
(Malayadi) 		2928009000NRG23290820220254488 29/08/2022 THULASI 2928009WL009385 THULASI 00177 IOBA0000881 250 250 Processed 05/09/2022 011287042 THULASI INDIAN OVERSEAS BANK(508541)
39 MELPURAM TN-28-009-002-002/787-A
(Malayadi) 		2928009000NRG23290820220254489 29/08/2022 KAMALAM 2928009WL009385 KAMALAM 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 KAMALAM INDIAN OVERSEAS BANK(508541)
40 MELPURAM TN-28-009-002-002/814-A
(Malayadi) 		2928009000NRG23290820220254490 29/08/2022 R. RANI 2928009WL009385 R. RANI 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 R. RANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MELPURAM TN-28-009-002-002/82-A
(Malayadi) 		2928009000NRG23290820220254491 29/08/2022 THANGAM 2928009WL009385 THANGAM 00177 IOBA0000881 750 750 Processed 05/09/2022 011287042 THANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 MELPURAM TN-28-009-002-002/853-A
(Malayadi) 		2928009000NRG23290820220254493 29/08/2022 K. Rajaian 2928009WL009385 K. Rajaian 00177 IOBA0000881 1000 1000 Processed 05/09/2022 011287042 K. Rajaian INDIAN OVERSEAS BANK(508541)
43 MELPURAM TN-28-009-002-010/1071-A
(Malayadi) 		2928009000NRG23290820220254498 29/08/2022 RAJAN 2928009WL009385 RAJAN 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 RAJAN INDIAN OVERSEAS BANK(508541)
44 MELPURAM TN-28-009-002-010/973-A
(Malayadi) 		2928009000NRG23290820220254499 29/08/2022 ROSAIYAN 2928009WL009385 ROSAIYAN 00177 IOBA0000881 1250 1250 Processed 05/09/2022 011287042 ROSAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47655 47655
45 MELPURAM TN-28-009-002-010/1051-A
(Malayadi) 		2928009000NRG23290820220254497 29/08/2022 SANTARLA 2928009WL009385 SANTARLA 00415 SBIN0070287 1250 1250 Processed 05/09/2022 011287042 SANTARLA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
46 MELPURAM TN-28-009-002-002/573-A
(Malayadi) 		2928009000NRG23290820220254471 29/08/2022 SUNDHARESAN 2928009WL009385 SUNDHARESAN 00437 TMBL0000099 1250 1250 Processed 05/09/2022 011287042 SUNDHARESAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
Total 52405 52405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_290822APB_FTO_795279 Indian Bank IDIB000K007 KALIAKKAVILAI 2250
2 MELPURAM TN2928009_290822APB_FTO_795279 Indian Overseas Bank IOBA0000881 MARUTHENCODE 47655
3 MELPURAM TN2928009_290822APB_FTO_795279 State Bank of India SBIN0070287 KANNUMAMMOODU 1250
4 MELPURAM TN2928009_290822APB_FTO_795279 Tamilnadu Mercantile Bank TMBL0000099 PADANTHALUMOODU 1250

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