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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_280123APB_FTO_1494580
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-28-009-004-002/1639-A
(Maruthencode) 		2928009000NRG23270120230537753 28/01/2023 M JEYAKUMAR 2928009WL015237 M JEYAKUMAR 00078 CNRB0000960 1686 1686 Processed 03/02/2023 037296952 M JEYAKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 MELPURAM TN-28-009-004-002/1682-A
(Maruthencode) 		2928009000NRG23270120230537754 28/01/2023 SAILESWARI M 2928009WL015237 SAILESWARI M 00177 IOBA0000846 1686 1686 Processed 03/02/2023 037296952 SAILESWARI M INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
3 MELPURAM TN-28-009-004-002/1692-A
(Maruthencode) 		2928009000NRG23270120230537755 28/01/2023 C NIRMALA 2928009WL015237 C NIRMALA 00177 IOBA0000881 1686 1686 Processed 03/02/2023 037296952 C NIRMALA INDIAN OVERSEAS BANK(508541)
4 MELPURAM TN-28-009-004-004/224-A
(Maruthencode) 		2928009000NRG23270120230537756 28/01/2023 LOORDHU 2928009WL015237 LOORDHU 00177 IOBA0000881 1686 1686 Processed 03/02/2023 037296952 LOORDHU INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
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_280123APB_FTO_1494580 Canara Bank CNRB0000960 KUZHITHURAI 1686
2 MELPURAM TN2928009_280123APB_FTO_1494580 Indian Overseas Bank IOBA0000846 MELPURAM 1686
3 MELPURAM TN2928009_280123APB_FTO_1494580 Indian Overseas Bank IOBA0000881 MARUTHENCODE 3372

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