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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:14:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_191222FTO_1303630
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-28-009-005-001/1663-A
(Manchalumoodu) 		2928009000NRG23191220220469776 19/12/2022 RAVI R 2928009WL013733 RAVI R 00415 SBIN0007571 1560 1560 Processed 01/02/2023 018559800 RAVI R ()
2 MELPURAM TN-28-009-005-001/1708-A
(Manchalumoodu) 		2928009000NRG23191220220469780 19/12/2022 MARY C D 2928009WL013733 MARY C D 00415 SBIN0007571 1300 1300 Processed 01/02/2023 018559800 MARY C D ()
3 MELPURAM TN-28-009-005-001/1805-A
(Manchalumoodu) 		2928009000NRG23191220220469783 19/12/2022 SANTHI M 2928009WL013733 SANTHI M 00415 SBIN0007571 1300 1300 Processed 01/02/2023 018559800 SANTHI M ()
4 MELPURAM TN-28-009-005-001/1829-A
(Manchalumoodu) 		2928009000NRG23191220220469785 19/12/2022 KALA MUTHUNAYAGAM 2928009WL013733 KALA MUTHUNAYAGAM 00415 SBIN0007571 1560 1560 Processed 01/02/2023 018559800 KALA MUTHUNAYAGAM ()
5 MELPURAM TN-28-009-005-002/1749-A
(Manchalumoodu) 		2928009000NRG23191220220469791 19/12/2022 SHARIN MABAEL R 2928009WL013733 SHARIN MABAEL R 00415 SBIN0007571 780 780 Processed 01/02/2023 018559800 SHARIN MABAEL R ()
6 MELPURAM TN-28-009-005-002/1780-A
(Manchalumoodu) 		2928009000NRG23191220220469792 19/12/2022 BANUMATHI R 2928009WL013733 BANUMATHI R 00415 SBIN0007571 520 520 Processed 01/02/2023 018559800 BANUMATHI R ()
7 MELPURAM TN-28-009-005-003/1694-A
(Manchalumoodu) 		2928009000NRG23191220220469793 19/12/2022 SANTHI M 2928009WL013733 SANTHI M 00415 SBIN0007571 1300 1300 Processed 01/02/2023 018559800 SANTHI M ()
8 MELPURAM TN-28-009-005-005/1095-A
(Manchalumoodu) 		2928009000NRG23191220220469801 19/12/2022 E PHILIPOSE 2928009WL013733 E PHILIPOSE 00415 SBIN0007571 260 260 Processed 01/02/2023 018559800 E PHILIPOSE ()
9 MELPURAM TN-28-009-005-005/1306-A
(Manchalumoodu) 		2928009000NRG23191220220469811 19/12/2022 SELVI. M. 2928009WL013733 SELVI. M. 00415 SBIN0007571 1300 1300 Processed 01/02/2023 018559800 SELVI. M. ()
10 MELPURAM TN-28-009-005-005/1307-A
(Manchalumoodu) 		2928009000NRG23191220220469812 19/12/2022 REMA. K. 2928009WL013733 REMA. K. 00415 SBIN0007571 1300 1300 Processed 01/02/2023 018559800 REMA. K. ()
11 MELPURAM TN-28-009-005-005/1346-A
(Manchalumoodu) 		2928009000NRG23191220220469817 19/12/2022 ARCHUNAN. C. 2928009WL013733 ARCHUNAN. C. 00415 SBIN0007571 1300 1300 Processed 01/02/2023 018559800 ARCHUNAN. C. ()
12 MELPURAM TN-28-009-005-005/1490-A
(Manchalumoodu) 		2928009000NRG23191220220469823 19/12/2022 VIJAYABAI S 2928009WL013733 VIJAYABAI S 00415 SBIN0007571 1560 1560 Processed 01/02/2023 018559800 VIJAYABAI S ()
13 MELPURAM TN-28-009-005-005/154-A
(Manchalumoodu) 		2928009000NRG23191220220469825 19/12/2022 NIRMALA M 2928009WL013733 NIRMALA M 00415 SBIN0007571 520 520 Processed 01/02/2023 018559800 NIRMALA M ()
14 MELPURAM TN-28-009-005-005/1571-A
(Manchalumoodu) 		2928009000NRG23191220220469827 19/12/2022 BINDHU. B 2928009WL013733 BINDHU. B 00415 SBIN0007571 1300 1300 Processed 01/02/2023 018559800 BINDHU. B ()
15 MELPURAM TN-28-009-005-005/1620-A
(Manchalumoodu) 		2928009000NRG23191220220469833 19/12/2022 SULOJANA. S 2928009WL013733 SULOJANA. S 00415 SBIN0007571 1300 1300 Processed 01/02/2023 018559800 SULOJANA. S ()
16 MELPURAM TN-28-009-005-005/562-A
(Manchalumoodu) 		2928009000NRG23191220220469854 19/12/2022 SOURNAM P 2928009WL013733 SOURNAM P 00415 SBIN0007571 1560 1560 Processed 01/02/2023 018559800 SOURNAM P ()
17 MELPURAM TN-28-009-005-005/678-A
(Manchalumoodu) 		2928009000NRG23191220220469859 19/12/2022 KALA. T. K. 2928009WL013733 KALA. T. K. 00415 SBIN0007571 780 780 Processed 01/02/2023 018559800 KALA. T. K. ()
18 MELPURAM TN-28-009-005-005/753-A
(Manchalumoodu) 		2928009000NRG23191220220469862 19/12/2022 PUSHPAM. P. 2928009WL013733 PUSHPAM. P. 00415 SBIN0007571 1560 1560 Processed 01/02/2023 018559800 PUSHPAM. P. ()
19 MELPURAM TN-28-009-005-005/889-A
(Manchalumoodu) 		2928009000NRG23191220220469873 19/12/2022 MARY 2928009WL013733 MARY 00415 SBIN0007571 1040 1040 Processed 01/02/2023 018559800 MARY ()
SubTotal 22100 22100
20 MELPURAM TN-28-009-005-005/525-A
(Manchalumoodu) 		2928009000NRG23191220220469852 19/12/2022 SREEJA 2928009WL013733 SREEJA 00437 TMBL0000069 1300 1300 Processed 01/02/2023 018559800 SREEJA ()
SubTotal 1300 1300
Total 23400 23400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_191222FTO_1303630 State Bank of India SBIN0007571 MANJALU MODDU 15340
2 MELPURAM TN2928009_191222FTO_1303630 State Bank of India SBIN0007571 Manjalumoodu 6760
3 MELPURAM TN2928009_191222FTO_1303630 Tamilnadu Mercantile Bank TMBL0000069 ARUMANAI 1300

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