Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:14:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_040422FTO_22452
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-28-009-008-002/1069-A
(Vanniyoor) 		2928009000NRG22040420220545713 04/04/2022 P GIRIJA 2928009WL016515 P GIRIJA 00176 IDIB000K007 1350 1350 Processed 05/05/2022 020520398 P GIRIJA ()
2 MELPURAM TN-28-009-008-008/45-A
(Vanniyoor) 		2928009000NRG22040420220545731 04/04/2022 DAISY 2928009WL016515 DAISY 00176 IDIB000K007 675 675 Processed 05/05/2022 020520398 DAISY ()
3 MELPURAM TN-28-009-008-008/55-A
(Vanniyoor) 		2928009000NRG22040420220545735 04/04/2022 OMANA P 2928009WL016515 OMANA P 00176 IDIB000K007 1350 1350 Processed 05/05/2022 020520398 OMANA P ()
SubTotal 3375 3375
4 MELPURAM TN-28-009-008-002/1042-A
(Vanniyoor) 		2928009000NRG22040420220545712 04/04/2022 RESI BAI 2928009WL016515 RESI BAI 00177 IOBA0002360 1350 1350 Processed 05/05/2022 020520398 RESI BAI ()
5 MELPURAM TN-28-009-008-005/1094-A
(Vanniyoor) 		2928009000NRG22040420220545716 04/04/2022 AMBIKA GOPALA PILLAI 2928009WL016515 AMBIKA GOPALA PILLAI 00177 IOBA0002360 1350 1350 Processed 05/05/2022 020520398 AMBIKA GOPALA PILLAI ()
SubTotal 2700 2700
6 MELPURAM TN-28-009-008-008/87-A
(Vanniyoor) 		2928009000NRG22040420220545750 04/04/2022 SUNITHA RANI M 2928009WL016515 SUNITHA RANI M 00177 IOBA0002869 1350 1350 Processed 05/05/2022 020520398 SUNITHA RANI M ()
SubTotal 1350 1350
7 MELPURAM TN-28-009-008-009/1048-A
(Vanniyoor) 		2928009000NRG22040420220545753 04/04/2022 LATHA 2928009WL016515 LATHA 00415 SBIN0070387 1350 1350 Processed 05/05/2022 020520398 LATHA ()
SubTotal 1350 1350
Total 8775 8775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_040422FTO_22452 Indian Bank IDIB000K007 KALIAKKAVILAI 3375
2 MELPURAM TN2928009_040422FTO_22452 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 2700
3 MELPURAM TN2928009_040422FTO_22452 Indian Overseas Bank IOBA0002869 KUZHITHURAI 1350
4 MELPURAM TN2928009_040422FTO_22452 State Bank of India SBIN0070387 KOLLEMKODE 1350

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