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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_030822APB_FTO_661879
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-28-009-005-005/1064-A
(Manchalumoodu) 		2928009000NRG23030820220192871 03/08/2022 PICCHI. V 2928009WL008278 PICCHI. V 00415 SBIN0007571 960 960 Processed 12/08/2022 016410748 PICCHI. V STATE BANK OF INDIA(508548)
2 MELPURAM TN-28-009-005-005/1323-A
(Manchalumoodu) 		2928009000NRG23030820220192873 03/08/2022 SUTHA. J 2928009WL008278 SUTHA. J 00415 SBIN0007571 800 800 Processed 12/08/2022 016410748 SUTHA. J STATE BANK OF INDIA(508548)
3 MELPURAM TN-28-009-005-005/53-A
(Manchalumoodu) 		2928009000NRG23030820220192874 03/08/2022 SUJATHA.M. 2928009WL008278 SUJATHA.M. 00415 SBIN0007571 960 960 Processed 12/08/2022 016410748 SUJATHA.M. STATE BANK OF INDIA(508548)
4 MELPURAM TN-28-009-005-005/605-A
(Manchalumoodu) 		2928009000NRG23030820220192875 03/08/2022 SARASWATHY. G 2928009WL008278 SARASWATHY. G 00415 SBIN0007571 800 800 Processed 12/08/2022 016410748 SARASWATHY. G STATE BANK OF INDIA(508548)
5 MELPURAM TN-28-009-005-005/618-A
(Manchalumoodu) 		2928009000NRG23030820220192877 03/08/2022 CHANDRIKA J 2928009WL008278 CHANDRIKA J 00415 SBIN0007571 960 960 Processed 12/08/2022 016410748 CHANDRIKA J STATE BANK OF INDIA(508548)
6 MELPURAM TN-28-009-005-005/65-A
(Manchalumoodu) 		2928009000NRG23030820220192878 03/08/2022 AMALA PUSHPAM. F 2928009WL008278 AMALA PUSHPAM. F 00415 SBIN0007571 800 800 Processed 12/08/2022 016410748 AMALA PUSHPAM. F STATE BANK OF INDIA(508548)
SubTotal 5280 5280
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_030822APB_FTO_661879 State Bank of India SBIN0007571 MANJALU MODDU 1760
2 MELPURAM TN2928009_030822APB_FTO_661879 State Bank of India SBIN0007571 Manjalumoodu 3520

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