Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:37:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_210223APB_FTO_1577868
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-28-009-008-004/1020
(Vanniyoor) 		2928009000NRG23200220230551909 21/02/2023 SUBAJA 2928009WL015762 SUBAJA 00176 IDIB000K007 1686 1686 Processed 02/04/2023 005713912 SUBAJA INDUSIND BANK(607189)
SubTotal 1686 1686
2 MELPURAM TN-28-009-008-008/595-A
(Vanniyoor) 		2928009000NRG23200220230551910 21/02/2023 R LITTA 2928009WL015762 R LITTA 00177 IOBA0002869 1686 1686 Processed 02/04/2023 005713912 R LITTA INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_210223APB_FTO_1577868 Indian Bank IDIB000K007 KALIAKKAVILAI 1686
2 MELPURAM TN2928009_210223APB_FTO_1577868 Indian Overseas Bank IOBA0002869 KUZHITHURAI 1686

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