Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:27:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_060822FTO_682652
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-28-009-007-001/1026-A
(Puliyoor Salai) 		2928009000NRG23050820220200662 06/08/2022 PREMA 2928009WL008462 PREMA 00089 CBIN0282109 1405 1405 Processed 16/08/2022 016957528 PREMA ()
2 MELPURAM TN-28-009-007-003/1025-A
(Puliyoor Salai) 		2928009000NRG23050820220200665 06/08/2022 A. SANDHYA SANTHOSH KUMAR. N.V 2928009WL008462 A. SANDHYA SANTHOSH KUMAR. N.V 00089 CBIN0282109 1405 1405 Processed 16/08/2022 016957528 A. SANDHYA SANTHOSH KUMAR. N.V ()
SubTotal 2810 2810
3 MELPURAM TN-28-009-007-010/1403-A
(Puliyoor Salai) 		2928009000NRG23050820220200677 06/08/2022 BIJUKUMARI J 2928009WL008462 BIJUKUMARI J 00177 IOBA0002725 1405 1405 Processed 16/08/2022 016957528 BIJUKUMARI J ()
4 MELPURAM TN-28-009-007-011/1225-A
(Puliyoor Salai) 		2928009000NRG23050820220200678 06/08/2022 WELBIN S RAJ 2928009WL008462 WELBIN S RAJ 00177 IOBA0002725 1405 1405 Processed 16/08/2022 016957528 WELBIN S RAJ ()
5 MELPURAM TN-28-009-007-011/1264-A
(Puliyoor Salai) 		2928009000NRG23050820220200679 06/08/2022 SREEDEVI E 2928009WL008462 SREEDEVI E 00177 IOBA0002725 1405 1405 Processed 16/08/2022 016957528 SREEDEVI E ()
6 MELPURAM TN-28-009-007-011/1401-A
(Puliyoor Salai) 		2928009000NRG23050820220200680 06/08/2022 T PREMA 2928009WL008462 T PREMA 00177 IOBA0002725 1405 1405 Processed 16/08/2022 016957528 T PREMA ()
7 MELPURAM TN-28-009-007-011/1406-A
(Puliyoor Salai) 		2928009000NRG23050820220200681 06/08/2022 SASIKALA 2928009WL008462 SASIKALA 00177 IOBA0002725 1405 1405 Processed 16/08/2022 016957528 SASIKALA ()
SubTotal 7025 7025
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_060822FTO_682652 Central Bank Of India CBIN0282109 PULIYOORSALAI 2810
2 MELPURAM TN2928009_060822FTO_682652 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 7025

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