Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:24:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_250722FTO_601790
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-28-009-007-001/1174-A
(Puliyoor Salai) 		2928009000NRG23250720220179926 25/07/2022 BHAMA BABU 2928009WL007849 BHAMA BABU 00177 IOBA0002725 1686 1686 Processed 02/08/2022 013645861 BHAMA BABU ()
2 MELPURAM TN-28-009-007-010/1403-A
(Puliyoor Salai) 		2928009000NRG23250720220179936 25/07/2022 BIJUKUMARI J 2928009WL007849 BIJUKUMARI J 00177 IOBA0002725 1686 1686 Processed 02/08/2022 013645861 BIJUKUMARI J ()
3 MELPURAM TN-28-009-007-011/1225-A
(Puliyoor Salai) 		2928009000NRG23250720220179937 25/07/2022 WELBIN S RAJ 2928009WL007849 WELBIN S RAJ 00177 IOBA0002725 1686 1686 Processed 02/08/2022 013645861 WELBIN S RAJ ()
4 MELPURAM TN-28-009-007-011/1264-A
(Puliyoor Salai) 		2928009000NRG23250720220179938 25/07/2022 SREEDEVI E 2928009WL007849 SREEDEVI E 00177 IOBA0002725 1686 1686 Processed 02/08/2022 013645861 SREEDEVI E ()
5 MELPURAM TN-28-009-007-011/1406-A
(Puliyoor Salai) 		2928009000NRG23250720220179939 25/07/2022 SASIKALA 2928009WL007849 SASIKALA 00177 IOBA0002725 1686 1686 Processed 02/08/2022 013645861 SASIKALA ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_250722FTO_601790 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 8430

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