Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:44:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_270822FTO_781570
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-28-009-007-001/1269-A
(Puliyoor Salai) 		2928009000NRG23270820220247689 27/08/2022 AMBILI E 2928009WL009260 AMBILI E 00089 CBIN0282109 1300 1300 Processed 05/09/2022 011286912 AMBILI E ()
2 MELPURAM TN-28-009-007-003/1160-A
(Puliyoor Salai) 		2928009000NRG23270820220247696 27/08/2022 REENA V 2928009WL009260 REENA V 00089 CBIN0282109 1300 1300 Processed 05/09/2022 011286912 REENA V ()
3 MELPURAM TN-28-009-007-003/1320-A
(Puliyoor Salai) 		2928009000NRG23270820220247701 27/08/2022 NIRMALA S 2928009WL009260 NIRMALA S 00089 CBIN0282109 1300 1300 Processed 05/09/2022 011286912 NIRMALA S ()
4 MELPURAM TN-28-009-007-003/1532-A
(Puliyoor Salai) 		2928009000NRG23270820220247702 27/08/2022 RAVINDRAN T 2928009WL009260 RAVINDRAN T 00089 CBIN0282109 1300 1300 Processed 05/09/2022 011286912 RAVINDRAN T ()
5 MELPURAM TN-28-009-007-007/152-A
(Puliyoor Salai) 		2928009000NRG23270820220247706 27/08/2022 KUMARI 2928009WL009260 KUMARI 00089 CBIN0282109 1040 1040 Processed 05/09/2022 011286912 KUMARI ()
6 MELPURAM TN-28-009-007-007/294-A
(Puliyoor Salai) 		2928009000NRG23270820220247714 27/08/2022 RENJINI JOHN R 2928009WL009260 RENJINI JOHN R 00089 CBIN0282109 780 780 Processed 05/09/2022 011286912 RENJINI JOHN R ()
7 MELPURAM TN-28-009-007-007/363-A
(Puliyoor Salai) 		2928009000NRG23270820220247718 27/08/2022 LISSY 2928009WL009260 LISSY 00089 CBIN0282109 1300 1300 Processed 05/09/2022 011286912 LISSY ()
8 MELPURAM TN-28-009-007-007/532-A
(Puliyoor Salai) 		2928009000NRG23270820220247719 27/08/2022 VIJI G 2928009WL009260 VIJI G 00089 CBIN0282109 1040 1040 Processed 05/09/2022 011286912 VIJI G ()
9 MELPURAM TN-28-009-007-007/585-A
(Puliyoor Salai) 		2928009000NRG23270820220247720 27/08/2022 VIMALA 2928009WL009260 VIMALA 00089 CBIN0282109 1300 1300 Processed 05/09/2022 011286912 VIMALA ()
10 MELPURAM TN-28-009-007-007/922-A
(Puliyoor Salai) 		2928009000NRG23270820220247726 27/08/2022 K.SANTHI 2928009WL009260 K.SANTHI 00089 CBIN0282109 1040 1040 Processed 05/09/2022 011286912 K.SANTHI ()
11 MELPURAM TN-28-009-007-010/1340-A
(Puliyoor Salai) 		2928009000NRG23270820220247733 27/08/2022 SUMATHI M 2928009WL009260 SUMATHI M 00089 CBIN0282109 1300 1300 Processed 05/09/2022 011286912 SUMATHI M ()
12 MELPURAM TN-28-009-007-011/1404-A
(Puliyoor Salai) 		2928009000NRG23270820220247737 27/08/2022 SHYLI 2928009WL009260 SHYLI 00089 CBIN0282109 1300 1300 Processed 05/09/2022 011286912 SHYLI ()
SubTotal 14300 14300
13 MELPURAM TN-28-009-007-002/1379-A
(Puliyoor Salai) 		2928009000NRG23270820220247692 27/08/2022 SREEKALA R 2928009WL009260 SREEKALA R 00177 IOBA0002725 1300 1300 Processed 05/09/2022 011286912 SREEKALA R ()
14 MELPURAM TN-28-009-007-004/1002-A
(Puliyoor Salai) 		2928009000NRG23270820220247704 27/08/2022 SHAIJA KUMARI G 2928009WL009260 SHAIJA KUMARI G 00177 IOBA0002725 1300 1300 Processed 05/09/2022 011286912 SHAIJA KUMARI G ()
15 MELPURAM TN-28-009-007-007/203-A
(Puliyoor Salai) 		2928009000NRG23270820220247709 27/08/2022 D SUNDARAN 2928009WL009260 D SUNDARAN 00177 IOBA0002725 1040 1040 Processed 05/09/2022 011286912 D SUNDARAN ()
16 MELPURAM TN-28-009-007-010/1135-A
(Puliyoor Salai) 		2928009000NRG23270820220247731 27/08/2022 RADHIKA 2928009WL009260 RADHIKA 00177 IOBA0002725 1040 1040 Processed 05/09/2022 011286912 RADHIKA ()
17 MELPURAM TN-28-009-007-010/1417-A
(Puliyoor Salai) 		2928009000NRG23270820220247734 27/08/2022 S SHYLAJA 2928009WL009260 S SHYLAJA 00177 IOBA0002725 1040 1040 Processed 05/09/2022 011286912 S SHYLAJA ()
18 MELPURAM TN-28-009-007-010/1495-A
(Puliyoor Salai) 		2928009000NRG23270820220247735 27/08/2022 VASANTHAKUMARI 2928009WL009260 VASANTHAKUMARI 00177 IOBA0002725 1300 1300 Processed 05/09/2022 011286912 VASANTHAKUMARI ()
19 MELPURAM TN-28-009-007-011/1400-A
(Puliyoor Salai) 		2928009000NRG23270820220247736 27/08/2022 PUSHPALEELA 2928009WL009260 PUSHPALEELA 00177 IOBA0002725 260 260 Processed 05/09/2022 011286912 PUSHPALEELA ()
SubTotal 7280 7280
Total 21580 21580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_270822FTO_781570 Central Bank Of India CBIN0282109 PULIYOORSALAI 14300
2 MELPURAM TN2928009_270822FTO_781570 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 7280

Download In Excel