Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:15:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_110522FTO_193386
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-28-009-008-009/1012-A
(Vanniyoor) 		2928009000NRG23110520220051084 11/05/2022 SHEEBA MOL S 2928009WL002156 SHEEBA MOL S 00176 IDIB000K007 843 843 Processed 16/05/2022 014388859 SHEEBA MOL S ()
SubTotal 843 843
2 MELPURAM TN-28-009-008-008/292-A
(Vanniyoor) 		2928009000NRG23110520220051071 11/05/2022 KOMALA KUMARI R 2928009WL002150 KOMALA KUMARI R 00177 IOBA0000881 843 843 Processed 16/05/2022 014388859 KOMALA KUMARI R ()
SubTotal 843 843
3 MELPURAM TN-28-009-008-009/1012-A
(Vanniyoor) 		2928009000NRG23110520220051085 11/05/2022 RAJENDRA PRASAD 2928009WL002156 RAJENDRA PRASAD 00177 IOBA0002360 843 843 Processed 16/05/2022 014388859 RAJENDRA PRASAD ()
SubTotal 843 843
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_110522FTO_193386 Indian Bank IDIB000K007 KALIAKKAVILAI 843
2 MELPURAM TN2928009_110522FTO_193386 Indian Overseas Bank IOBA0000881 MARUTHENCODE 843
3 MELPURAM TN2928009_110522FTO_193386 Indian Overseas Bank IOBA0002360 KALIYAKKAVILAI 843

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