Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:31:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_031222FTO_1230998
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-28-009-001-001/1080-A
(Devicode) 		2928009000NRG23031220220445961 03/12/2022 MANJU M 2928009WL013217 MANJU M 00089 CBIN0282109 520 520 Processed 06/02/2023 017255397 MANJU M ()
2 MELPURAM TN-28-009-001-001/1204-A
(Devicode) 		2928009000NRG23031220220445966 03/12/2022 USHA R 2928009WL013217 USHA R 00089 CBIN0282109 843 843 Processed 06/02/2023 017255397 USHA R ()
3 MELPURAM TN-28-009-001-001/895-A
(Devicode) 		2928009000NRG23031220220445982 03/12/2022 ARULAMMA C 2928009WL013217 ARULAMMA C 00089 CBIN0282109 1300 1300 Processed 06/02/2023 017255397 ARULAMMA C ()
4 MELPURAM TN-28-009-001-005/1408-A
(Devicode) 		2928009000NRG23031220220445992 03/12/2022 RAMASAMY V 2928009WL013217 RAMASAMY V 00089 CBIN0282109 1300 1300 Processed 06/02/2023 017255397 RAMASAMY V ()
5 MELPURAM TN-28-009-001-006/1438-A
(Devicode) 		2928009000NRG23031220220445993 03/12/2022 MOHANA KUMARI 2928009WL013217 MOHANA KUMARI 00089 CBIN0282109 260 260 Processed 06/02/2023 017255397 MOHANA KUMARI ()
6 MELPURAM TN-28-009-001-007/1587-A
(Devicode) 		2928009000NRG23031220220445996 03/12/2022 LALITHA PILLAI 2928009WL013217 LALITHA PILLAI 00089 CBIN0282109 1300 1300 Processed 06/02/2023 017255397 LALITHA PILLAI ()
7 MELPURAM TN-28-009-001-022/1386-A
(Devicode) 		2928009000NRG23031220220445999 03/12/2022 WILSON 2928009WL013217 WILSON 00089 CBIN0282109 1560 1560 Processed 06/02/2023 017255397 WILSON ()
SubTotal 7083 7083
8 MELPURAM TN-28-009-001-003/1705-A
(Devicode) 		2928009000NRG23031220220445990 03/12/2022 LILLY D 2928009WL013217 LILLY D 00177 IOBA0000881 1300 1300 Processed 06/02/2023 017255397 LILLY D ()
9 MELPURAM TN-28-009-001-022/1868-A
(Devicode) 		2928009000NRG23031220220446001 03/12/2022 VASANTHA KUMARI T 2928009WL013217 VASANTHA KUMARI T 00177 IOBA0000881 1300 1300 Processed 06/02/2023 017255397 VASANTHA KUMARI T ()
SubTotal 2600 2600
10 MELPURAM TN-28-009-001-003/1882-A
(Devicode) 		2928009000NRG23031220220445991 03/12/2022 SOBHA SURESH 2928009WL013217 SOBHA SURESH 00177 IOBA0000944 1560 1560 Processed 06/02/2023 017255397 SOBHA SURESH ()
SubTotal 1560 1560
11 MELPURAM TN-28-009-001-001/724-A
(Devicode) 		2928009000NRG23031220220445977 03/12/2022 SHYNI R 2928009WL013217 SHYNI R 00177 IOBA0002725 780 780 Processed 06/02/2023 017255397 SHYNI R ()
12 MELPURAM TN-28-009-001-022/1428-A
(Devicode) 		2928009000NRG23031220220446000 03/12/2022 SHEEJA RANI N S 2928009WL013217 SHEEJA RANI N S 00177 IOBA0002725 1300 1300 Processed 06/02/2023 017255397 SHEEJA RANI N S ()
13 MELPURAM TN-28-009-001-022/909-A
(Devicode) 		2928009000NRG23031220220446002 03/12/2022 VIJI M 2928009WL013217 VIJI M 00177 IOBA0002725 780 780 Processed 06/02/2023 017255397 VIJI M ()
SubTotal 2860 2860
14 MELPURAM TN-28-009-001-003/1548-A
(Devicode) 		2928009000NRG23031220220445989 03/12/2022 AJJU S 2928009WL013217 AJJU S 00415 SBIN0070287 1040 1040 Processed 06/02/2023 017255397 AJJU S ()
15 MELPURAM TN-28-009-001-006/1865-A
(Devicode) 		2928009000NRG23031220220445994 03/12/2022 GIRIJA V 2928009WL013217 GIRIJA V 00415 SBIN0070287 520 520 Processed 06/02/2023 017255397 GIRIJA V ()
16 MELPURAM TN-28-009-001-022/1050-A
(Devicode) 		2928009000NRG23031220220445997 03/12/2022 DAISY 2928009WL013217 DAISY 00415 SBIN0070287 520 520 Processed 06/02/2023 017255397 DAISY ()
SubTotal 2080 2080
Total 16183 16183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_031222FTO_1230998 Central Bank Of India CBIN0282109 PULIYOORSALAI 7083
2 MELPURAM TN2928009_031222FTO_1230998 Indian Overseas Bank IOBA0000881 MARUTHENCODE 2600
3 MELPURAM TN2928009_031222FTO_1230998 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 1560
4 MELPURAM TN2928009_031222FTO_1230998 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 2860
5 MELPURAM TN2928009_031222FTO_1230998 State Bank of India SBIN0070287 KANNUMAMMOODU 2080

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