Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:28:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_290822APB_FTO_790719
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-28-009-001-001/1063-A
(Devicode) 		2928009000NRG23270820220247527 29/08/2022 SHANTHA 2928009WL009257 SHANTHA 00089 CBIN0282109 1040 1040 Processed 05/09/2022 011287042 SHANTHA CENTRAL BANK OF INDIA(607115)
2 MELPURAM TN-28-009-001-001/1091
(Devicode) 		2928009000NRG23270820220247530 29/08/2022 SAROJINI. M. 2928009WL009257 SAROJINI. M. 00089 CBIN0282109 1300 1300 Processed 05/09/2022 011287042 SAROJINI. M. CENTRAL BANK OF INDIA(607115)
3 MELPURAM TN-28-009-001-001/1092-A
(Devicode) 		2928009000NRG23270820220247531 29/08/2022 KANAKA BAI. G. 2928009WL009257 KANAKA BAI. G. 00089 CBIN0282109 1300 1300 Processed 05/09/2022 011287042 KANAKA BAI. G. CENTRAL BANK OF INDIA(607115)
4 MELPURAM TN-28-009-001-001/1123-A
(Devicode) 		2928009000NRG23270820220247532 29/08/2022 RAVI C 2928009WL009257 RAVI C 00089 CBIN0282109 1300 1300 Processed 05/09/2022 011287042 RAVI C CENTRAL BANK OF INDIA(607115)
5 MELPURAM TN-28-009-001-001/1143-A
(Devicode) 		2928009000NRG23270820220247533 29/08/2022 PHILOMINA. R. 2928009WL009257 PHILOMINA. R. 00089 CBIN0282109 260 260 Processed 05/09/2022 011287042 PHILOMINA. R. INDIA POST PAYMENTS BANK LIMITED(508528)
6 MELPURAM TN-28-009-001-001/127-A
(Devicode) 		2928009000NRG23270820220247534 29/08/2022 SULOCHANA. K. 2928009WL009257 SULOCHANA. K. 00089 CBIN0282109 1300 1300 Processed 05/09/2022 011287042 SULOCHANA. K. INDIAN OVERSEAS BANK(508541)
7 MELPURAM TN-28-009-001-001/135-A
(Devicode) 		2928009000NRG23270820220247535 29/08/2022 PONNAMMA 2928009WL009257 PONNAMMA 00089 CBIN0282109 1300 1300 Processed 05/09/2022 011287042 PONNAMMA CENTRAL BANK OF INDIA(607115)
8 MELPURAM TN-28-009-001-001/157-A
(Devicode) 		2928009000NRG23270820220247537 29/08/2022 BAI 2928009WL009257 BAI 00089 CBIN0282109 1300 1300 Processed 05/09/2022 011287042 BAI CENTRAL BANK OF INDIA(607115)
9 MELPURAM TN-28-009-001-001/233-A
(Devicode) 		2928009000NRG23270820220247538 29/08/2022 GNAMMA.K. 2928009WL009257 GNAMMA.K. 00089 CBIN0282109 1040 1040 Processed 05/09/2022 011287042 GNAMMA.K. INDIA POST PAYMENTS BANK LIMITED(508528)
10 MELPURAM TN-28-009-001-001/236-A
(Devicode) 		2928009000NRG23270820220247539 29/08/2022 SAROJINI 2928009WL009257 SAROJINI 00089 CBIN0282109 1300 1300 Processed 05/09/2022 011287042 SAROJINI CENTRAL BANK OF INDIA(607115)
11 MELPURAM TN-28-009-001-001/511-A
(Devicode) 		2928009000NRG23270820220247541 29/08/2022 SANTHA 2928009WL009257 SANTHA 00089 CBIN0282109 1300 1300 Processed 05/09/2022 011287042 SANTHA CENTRAL BANK OF INDIA(607115)
12 MELPURAM TN-28-009-001-001/750-A
(Devicode) 		2928009000NRG23270820220247543 29/08/2022 NIRMALA 2928009WL009257 NIRMALA 00089 CBIN0282109 1040 1040 Processed 05/09/2022 011287042 NIRMALA CENTRAL BANK OF INDIA(607115)
13 MELPURAM TN-28-009-001-001/779-A
(Devicode) 		2928009000NRG23270820220247544 29/08/2022 SAROJA 2928009WL009257 SAROJA 00089 CBIN0282109 1040 1040 Processed 05/09/2022 011287042 SAROJA CENTRAL BANK OF INDIA(607115)
14 MELPURAM TN-28-009-001-001/808
(Devicode) 		2928009000NRG23270820220247545 29/08/2022 PONNAMMAA 2928009WL009257 PONNAMMAA 00089 CBIN0282109 1300 1300 Processed 05/09/2022 011287042 PONNAMMAA CENTRAL BANK OF INDIA(607115)
15 MELPURAM TN-28-009-001-001/835-A
(Devicode) 		2928009000NRG23270820220247546 29/08/2022 RASSIENA 2928009WL009257 RASSIENA 00089 CBIN0282109 780 780 Processed 05/09/2022 011287042 RASSIENA CENTRAL BANK OF INDIA(607115)
16 MELPURAM TN-28-009-001-001/852-A
(Devicode) 		2928009000NRG23270820220247547 29/08/2022 KANAKAM 2928009WL009257 KANAKAM 00089 CBIN0282109 1300 1300 Processed 05/09/2022 011287042 KANAKAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 MELPURAM TN-28-009-001-001/929
(Devicode) 		2928009000NRG23270820220247548 29/08/2022 THAYI 2928009WL009257 THAYI 00089 CBIN0282109 780 780 Processed 05/09/2022 011287042 THAYI CENTRAL BANK OF INDIA(607115)
18 MELPURAM TN-28-009-001-001/974-A
(Devicode) 		2928009000NRG23270820220247550 29/08/2022 BINDHU. T 2928009WL009257 BINDHU. T 00089 CBIN0282109 1040 1040 Processed 05/09/2022 011287042 BINDHU. T BANK OF BARODA(606985)
19 MELPURAM TN-28-009-001-011/1324-A
(Devicode) 		2928009000NRG23270820220247551 29/08/2022 KESIYA N 2928009WL009257 KESIYA N 00089 CBIN0282109 1300 1300 Processed 05/09/2022 011287042 KESIYA N CENTRAL BANK OF INDIA(607115)
20 MELPURAM TN-28-009-001-011/1417-A
(Devicode) 		2928009000NRG23270820220247553 29/08/2022 SWARNA KUMARI S 2928009WL009257 SWARNA KUMARI S 00089 CBIN0282109 1040 1040 Processed 05/09/2022 011287042 SWARNA KUMARI S CENTRAL BANK OF INDIA(607115)
SubTotal 22360 22360
21 MELPURAM TN-28-009-001-001/1517-A
(Devicode) 		2928009000NRG23270820220247536 29/08/2022 GIRIJA KUMARAI S 2928009WL009257 GIRIJA KUMARAI S 00177 IOBA0000846 780 780 Processed 05/09/2022 011287042 GIRIJA KUMARAI S BANK OF BARODA(606985)
SubTotal 780 780
22 MELPURAM TN-28-009-001-011/1405-A
(Devicode) 		2928009000NRG23270820220247552 29/08/2022 P GOMATHY 2928009WL009257 P GOMATHY 00177 IOBA0000881 520 520 Processed 05/09/2022 011287042 P GOMATHY INDIAN OVERSEAS BANK(508541)
SubTotal 520 520
Total 23660 23660

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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_790719 Central Bank Of India CBIN0282109 Puliyoorsalai 22360
2 MELPURAM TN2928009_290822APB_FTO_790719 Indian Overseas Bank IOBA0000846 MELPURAM 780
3 MELPURAM TN2928009_290822APB_FTO_790719 Indian Overseas Bank IOBA0000881 MARUTHENCODE 520

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