Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:32:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_230422FTO_123523
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-28-009-008-013/1059-A
(Vanniyoor) 		2928009000NRG23200420220018777 23/04/2022 KALA SUGANTHI S 2928009WL000509 KALA SUGANTHI S 00176 IDIB000K007 1124 1124 Processed 11/05/2022 017520293 KALA SUGANTHI S ()
SubTotal 1124 1124
2 MELPURAM TN-28-009-008-008/402-A
(Vanniyoor) 		2928009000NRG23230420220027417 23/04/2022 JACOB C 2928009WL000812 JACOB C 00177 IOBA0001408 1124 1124 Processed 11/05/2022 017520293 JACOB C ()
SubTotal 1124 1124
3 MELPURAM TN-28-009-008-001/1060-A
(Vanniyoor) 		2928009000NRG23230420220027413 23/04/2022 OMANA K 2928009WL000811 OMANA K 00177 IOBA0002360 1124 1124 Processed 11/05/2022 017520293 OMANA K ()
SubTotal 1124 1124
4 MELPURAM TN-28-009-008-008/251-A
(Vanniyoor) 		2928009000NRG23230420220027411 23/04/2022 SHEEBA MOL K 2928009WL000810 SHEEBA MOL K 00415 SBIN0000867 1124 1124 Processed 11/05/2022 017520293 SHEEBA MOL K ()
SubTotal 1124 1124
5 MELPURAM TN-28-009-008-008/134-A
(Vanniyoor) 		2928009000NRG23230420220027420 23/04/2022 SAM BRIGHT T C 2928009WL000813 SAM BRIGHT T C 00415 SBIN0071052 1124 1124 Processed 11/05/2022 017520293 SAM BRIGHT T C ()
SubTotal 1124 1124
6 MELPURAM TN-28-009-008-008/1028-A
(Vanniyoor) 		2928009000NRG23200420220018775 23/04/2022 SUBHABINI 2928009WL000509 SUBHABINI 00437 TMBL0000099 1124 1124 Processed 11/05/2022 017520293 SUBHABINI ()
SubTotal 1124 1124
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_230422FTO_123523 Indian Bank IDIB000K007 KALIAKKAVILAI 1124
2 MELPURAM TN2928009_230422FTO_123523 Indian Overseas Bank IOBA0001408 MARTHANDAM 1124
3 MELPURAM TN2928009_230422FTO_123523 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 1124
4 MELPURAM TN2928009_230422FTO_123523 State Bank of India SBIN0000867 KUZHITHURAI 1124
5 MELPURAM TN2928009_230422FTO_123523 State Bank of India SBIN0071052 ERACHAKULAM 1124
6 MELPURAM TN2928009_230422FTO_123523 Tamilnadu Mercantile Bank TMBL0000099 PADANTHALUMOODU 1124

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