Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_081022FTO_981094
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-28-009-002-003/1112-A
(Malayadi) 		2928009000NRG23081020220346619 08/10/2022 LEKSHMI K 2928009WL010990 LEKSHMI K 00176 IDIB000K007 843 843 Processed 13/10/2022 033431873 LEKSHMI K ()
SubTotal 843 843
2 MELPURAM TN-28-009-002-003/1112-A
(Malayadi) 		2928009000NRG23081020220346620 08/10/2022 RAJESH KUMAR M L 2928009WL010990 RAJESH KUMAR M L 00415 SBIN0070287 843 843 Processed 13/10/2022 033431873 RAJESH KUMAR M L ()
SubTotal 843 843
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_081022FTO_981094 Indian Bank IDIB000K007 KALIAKKAVILAI 843
2 MELPURAM TN2928009_081022FTO_981094 State Bank of India SBIN0070287 KANNUMAMMOODU 843

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