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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:55:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_040422APB_FTO_22509
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-28-009-008-005/948-A
(Vanniyoor) 		2928009000NRG22040420220545717 04/04/2022 NIRMALA R 2928009WL016515 NIRMALA R 00176 IDIB000K007 1350 1350 Processed 05/05/2022 020520291 NIRMALA R INDIAN BANK(607105)
SubTotal 1350 1350
2 MELPURAM TN-28-009-008-002/765-A
(Vanniyoor) 		2928009000NRG22040420220545714 04/04/2022 MARY 2928009WL016515 MARY 00177 IOBA0002360 1350 1350 Processed 05/05/2022 020520291 MARY INDIAN OVERSEAS BANK(508541)
3 MELPURAM TN-28-009-008-002/817-A
(Vanniyoor) 		2928009000NRG22040420220545715 04/04/2022 VASANTHA 2928009WL016515 VASANTHA 00177 IOBA0002360 1125 1125 Processed 05/05/2022 020520291 VASANTHA INDIAN BANK(607105)
4 MELPURAM TN-28-009-008-008/114-A
(Vanniyoor) 		2928009000NRG22040420220545718 04/04/2022 K. SARASAM 2928009WL016515 K. SARASAM 00177 IOBA0002360 1125 1125 Processed 05/05/2022 020520291 K. SARASAM INDIAN BANK(607105)
5 MELPURAM TN-28-009-008-008/126-A
(Vanniyoor) 		2928009000NRG22040420220545719 04/04/2022 C. PUSHPA BAI 2928009WL016515 C. PUSHPA BAI 00177 IOBA0002360 900 900 Processed 05/05/2022 020520291 C. PUSHPA BAI CANARA BANK(508532)
6 MELPURAM TN-28-009-008-008/165-A
(Vanniyoor) 		2928009000NRG22040420220545720 04/04/2022 N. ANTONY 2928009WL016515 N. ANTONY 00177 IOBA0002360 273 273 Processed 05/05/2022 020520291 N. ANTONY INDIAN BANK(607105)
7 MELPURAM TN-28-009-008-008/180-A
(Vanniyoor) 		2928009000NRG22040420220545721 04/04/2022 SAROJINI 2928009WL016515 SAROJINI 00177 IOBA0002360 1350 1350 Processed 05/05/2022 020520291 SAROJINI INDIAN OVERSEAS BANK(508541)
8 MELPURAM TN-28-009-008-008/24-A
(Vanniyoor) 		2928009000NRG22040420220545722 04/04/2022 LEELA 2928009WL016515 LEELA 00177 IOBA0002360 1350 1350 Processed 05/05/2022 020520291 LEELA INDIAN OVERSEAS BANK(508541)
9 MELPURAM TN-28-009-008-008/304-A
(Vanniyoor) 		2928009000NRG22040420220545723 04/04/2022 BINDHU A 2928009WL016515 BINDHU A 00177 IOBA0002360 1350 1350 Processed 05/05/2022 020520291 BINDHU A INDIAN BANK(607105)
10 MELPURAM TN-28-009-008-008/319-A
(Vanniyoor) 		2928009000NRG22040420220545724 04/04/2022 KAMALAMMA 2928009WL016515 KAMALAMMA 00177 IOBA0002360 1350 1350 Processed 05/05/2022 020520291 KAMALAMMA INDIAN BANK(607105)
11 MELPURAM TN-28-009-008-008/370-A
(Vanniyoor) 		2928009000NRG22040420220545725 04/04/2022 THANKAM 2928009WL016515 THANKAM 00177 IOBA0002360 1350 1350 Processed 05/05/2022 020520291 THANKAM INDIAN BANK(607105)
12 MELPURAM TN-28-009-008-008/387-A
(Vanniyoor) 		2928009000NRG22040420220545726 04/04/2022 P. RAJU 2928009WL016515 P. RAJU 00177 IOBA0002360 225 225 Processed 05/05/2022 020520291 P. RAJU INDIAN OVERSEAS BANK(508541)
13 MELPURAM TN-28-009-008-008/39-A
(Vanniyoor) 		2928009000NRG22040420220545727 04/04/2022 SHEEBHA RANI 2928009WL016515 SHEEBHA RANI 00177 IOBA0002360 675 675 Processed 05/05/2022 020520291 SHEEBHA RANI INDIAN BANK(607105)
14 MELPURAM TN-28-009-008-008/399-A
(Vanniyoor) 		2928009000NRG22040420220545728 04/04/2022 ROSA 2928009WL016515 ROSA 00177 IOBA0002360 1125 1125 Processed 05/05/2022 020520291 ROSA INDIAN OVERSEAS BANK(508541)
15 MELPURAM TN-28-009-008-008/41-A
(Vanniyoor) 		2928009000NRG22040420220545729 04/04/2022 THANKAM 2928009WL016515 THANKAM 00177 IOBA0002360 1350 1350 Processed 05/05/2022 020520291 THANKAM INDIAN BANK(607105)
16 MELPURAM TN-28-009-008-008/410-A
(Vanniyoor) 		2928009000NRG22040420220545730 04/04/2022 N. PUSHPAM 2928009WL016515 N. PUSHPAM 00177 IOBA0002360 1350 1350 Processed 05/05/2022 020520291 N. PUSHPAM INDIAN BANK(607105)
17 MELPURAM TN-28-009-008-008/450-A
(Vanniyoor) 		2928009000NRG22040420220545732 04/04/2022 BABY SAROJAM 2928009WL016515 BABY SAROJAM 00177 IOBA0002360 1350 1350 Processed 05/05/2022 020520291 BABY SAROJAM INDIAN OVERSEAS BANK(508541)
18 MELPURAM TN-28-009-008-008/483-A
(Vanniyoor) 		2928009000NRG22040420220545733 04/04/2022 L. SUNITHA KUMARI 2928009WL016515 L. SUNITHA KUMARI 00177 IOBA0002360 225 225 Processed 05/05/2022 020520291 L. SUNITHA KUMARI INDIAN OVERSEAS BANK(508541)
19 MELPURAM TN-28-009-008-008/5-A
(Vanniyoor) 		2928009000NRG22040420220545734 04/04/2022 VIJAYAN 2928009WL016515 VIJAYAN 00177 IOBA0002360 1350 1350 Processed 05/05/2022 020520291 VIJAYAN INDIAN OVERSEAS BANK(508541)
20 MELPURAM TN-28-009-008-008/563-A
(Vanniyoor) 		2928009000NRG22040420220545736 04/04/2022 SOFIYAL 2928009WL016515 SOFIYAL 00177 IOBA0002360 1350 1350 Processed 05/05/2022 020520291 SOFIYAL INDIAN BANK(607105)
21 MELPURAM TN-28-009-008-008/603-A
(Vanniyoor) 		2928009000NRG22040420220545737 04/04/2022 R. ANITHA 2928009WL016515 R. ANITHA 00177 IOBA0002360 1350 1350 Processed 05/05/2022 020520291 R. ANITHA INDIAN BANK(607105)
22 MELPURAM TN-28-009-008-008/613-A
(Vanniyoor) 		2928009000NRG22040420220545738 04/04/2022 S. JEYASREE 2928009WL016515 S. JEYASREE 00177 IOBA0002360 1350 1350 Processed 05/05/2022 020520291 S. JEYASREE INDIAN OVERSEAS BANK(508541)
23 MELPURAM TN-28-009-008-008/641-A
(Vanniyoor) 		2928009000NRG22040420220545739 04/04/2022 SUMATHI 2928009WL016515 SUMATHI 00177 IOBA0002360 1350 1350 Processed 05/05/2022 020520291 SUMATHI INDIAN BANK(607105)
24 MELPURAM TN-28-009-008-008/666-A
(Vanniyoor) 		2928009000NRG22040420220545740 04/04/2022 SORNAM 2928009WL016515 SORNAM 00177 IOBA0002360 450 450 Processed 05/05/2022 020520291 SORNAM INDIAN OVERSEAS BANK(508541)
25 MELPURAM TN-28-009-008-008/677-A
(Vanniyoor) 		2928009000NRG22040420220545741 04/04/2022 S. BRIGHT SINGH 2928009WL016515 S. BRIGHT SINGH 00177 IOBA0002360 1350 1350 Processed 05/05/2022 020520291 S. BRIGHT SINGH INDIAN OVERSEAS BANK(508541)
26 MELPURAM TN-28-009-008-008/695-A
(Vanniyoor) 		2928009000NRG22040420220545742 04/04/2022 THAMAYANTHI 2928009WL016515 THAMAYANTHI 00177 IOBA0002360 1125 1125 Processed 05/05/2022 020520291 THAMAYANTHI INDIAN OVERSEAS BANK(508541)
27 MELPURAM TN-28-009-008-008/721-A
(Vanniyoor) 		2928009000NRG22040420220545743 04/04/2022 JOSBIN MARY 2928009WL016515 JOSBIN MARY 00177 IOBA0002360 675 675 Processed 05/05/2022 020520291 JOSBIN MARY INDIAN BANK(607105)
28 MELPURAM TN-28-009-008-008/722-A
(Vanniyoor) 		2928009000NRG22040420220545744 04/04/2022 GEETHA 2928009WL016515 GEETHA 00177 IOBA0002360 675 675 Processed 05/05/2022 020520291 GEETHA INDIAN OVERSEAS BANK(508541)
29 MELPURAM TN-28-009-008-008/789-A
(Vanniyoor) 		2928009000NRG22040420220545745 04/04/2022 PUSHPABAI 2928009WL016515 PUSHPABAI 00177 IOBA0002360 675 675 Processed 05/05/2022 020520291 PUSHPABAI HDFC BANK LTD(607152)
30 MELPURAM TN-28-009-008-008/797-A
(Vanniyoor) 		2928009000NRG22040420220545746 04/04/2022 PONNUMUTHAN 2928009WL016515 PONNUMUTHAN 00177 IOBA0002360 1350 1350 Processed 05/05/2022 020520291 PONNUMUTHAN INDIAN OVERSEAS BANK(508541)
31 MELPURAM TN-28-009-008-008/806-A
(Vanniyoor) 		2928009000NRG22040420220545747 04/04/2022 THERASOMMAL 2928009WL016515 THERASOMMAL 00177 IOBA0002360 675 675 Processed 05/05/2022 020520291 THERASOMMAL INDIAN OVERSEAS BANK(508541)
32 MELPURAM TN-28-009-008-008/814-A
(Vanniyoor) 		2928009000NRG22040420220545748 04/04/2022 VASANTHI 2928009WL016515 VASANTHI 00177 IOBA0002360 1125 1125 Processed 05/05/2022 020520291 VASANTHI INDIAN OVERSEAS BANK(508541)
33 MELPURAM TN-28-009-008-008/84-A
(Vanniyoor) 		2928009000NRG22040420220545749 04/04/2022 KALA P 2928009WL016515 KALA P 00177 IOBA0002360 1350 1350 Processed 05/05/2022 020520291 KALA P INDIAN OVERSEAS BANK(508541)
34 MELPURAM TN-28-009-008-008/95-A
(Vanniyoor) 		2928009000NRG22040420220545751 04/04/2022 ROBINSON 2928009WL016515 ROBINSON 00177 IOBA0002360 1350 1350 Processed 05/05/2022 020520291 ROBINSON TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 35373 35373
35 MELPURAM TN-28-009-008-009/1019-A
(Vanniyoor) 		2928009000NRG22040420220545752 04/04/2022 CHELLAKKAN 2928009WL016515 CHELLAKKAN 00437 TMBL0000099 1350 1350 Processed 05/05/2022 020520291 CHELLAKKAN INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
Total 38073 38073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_040422APB_FTO_22509 Indian Bank IDIB000K007 KALIAKKAVILAI 1350
2 MELPURAM TN2928009_040422APB_FTO_22509 Indian Overseas Bank IOBA0002360 KALIAKKAVILAI 25023
3 MELPURAM TN2928009_040422APB_FTO_22509 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 10350
4 MELPURAM TN2928009_040422APB_FTO_22509 Tamilnadu Mercantile Bank TMBL0000099 PADANTHALUMOODU 1350

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