Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:54:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_290822FTO_795658
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 MELUR TN-20-004-022-022/390
(SATHAMANGALAM) 		2920004000NRG23290820220914347 29/08/2022 Vinitha 2920004WL024252 Vinitha 00078 CNRB0003419 1100 1100 Processed 14/10/2022 035858062 Vinitha ()
SubTotal 1100 1100
2 MELUR TN-20-004-022-022/422-A
(SATHAMANGALAM) 		2920004000NRG23290820220914355 29/08/2022 KARANTHI 2920004WL024252 KARANTHI 00177 IOBA0000902 880 880 Processed 14/10/2022 035858062 KARANTHI ()
SubTotal 880 880
3 MELUR TN-20-004-022-003/252-A
(SATHAMANGALAM) 		2920004000NRG23290820220914313 29/08/2022 Niranjana J 2920004WL024252 Niranjana J 00177 IOBA0001490 1100 1100 Processed 14/10/2022 035858062 Niranjana J ()
4 MELUR TN-20-004-022-022/414-A
(SATHAMANGALAM) 		2920004000NRG23290820220914353 29/08/2022 LEELAVATHI 2920004WL024252 LEELAVATHI 00177 IOBA0001490 1100 1100 Processed 14/10/2022 035858062 LEELAVATHI ()
SubTotal 2200 2200
5 MELUR TN-20-004-022-022/365-A
(SATHAMANGALAM) 		2920004000NRG23290820220914345 29/08/2022 VIJAYALAKSHMI S 2920004WL024252 VIJAYALAKSHMI S 00177 IOBA0002487 1100 1100 Processed 14/10/2022 035858062 VIJAYALAKSHMI S ()
6 MELUR TN-20-004-022-022/373
(SATHAMANGALAM) 		2920004000NRG23290820220914346 29/08/2022 PARAMESHWARI R 2920004WL024252 PARAMESHWARI R 00177 IOBA0002487 1100 1100 Processed 14/10/2022 035858062 PARAMESHWARI R ()
7 MELUR TN-20-004-022-022/397-A
(SATHAMANGALAM) 		2920004000NRG23290820220914348 29/08/2022 RAJARAM 2920004WL024252 RAJARAM 00177 IOBA0002487 1100 1100 Processed 14/10/2022 035858062 RAJARAM ()
SubTotal 3300 3300
8 MELUR TN-20-004-022-003/395-A
(SATHAMANGALAM) 		2920004000NRG23290820220914315 29/08/2022 SUNDARAVALLI 2920004WL024252 SUNDARAVALLI 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858062 SUNDARAVALLI ()
9 MELUR TN-20-004-022-022/403-A
(SATHAMANGALAM) 		2920004000NRG23290820220914350 29/08/2022 PACKIYALAKSHMI 2920004WL024252 PACKIYALAKSHMI 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858062 PACKIYALAKSHMI ()
10 MELUR TN-20-004-022-022/409-A
(SATHAMANGALAM) 		2920004000NRG23290820220914351 29/08/2022 ALAGUSUNDARAM R 2920004WL024252 ALAGUSUNDARAM R 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858062 ALAGUSUNDARAM R ()
11 MELUR TN-20-004-022-022/423-A
(SATHAMANGALAM) 		2920004000NRG23290820220914356 29/08/2022 KANJANA 2920004WL024252 KANJANA 00415 SBIN0000258 440 440 Processed 14/10/2022 035858062 KANJANA ()
SubTotal 3740 3740
12 MELUR TN-20-004-022-002/418-A
(SATHAMANGALAM) 		2920004000NRG23290820220914312 29/08/2022 DEEPA 2920004WL024252 DEEPA 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035858062 DEEPA ()
13 MELUR TN-20-004-022-022/60-B
(SATHAMANGALAM) 		2920004000NRG23290820220914363 29/08/2022 SELVI 2920004WL024252 SELVI 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035858062 SELVI ()
SubTotal 2200 2200
Total 13420 13420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_290822FTO_795658 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1100
2 MELUR TN2920004_290822FTO_795658 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 880
3 MELUR TN2920004_290822FTO_795658 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 2200
4 MELUR TN2920004_290822FTO_795658 Indian Overseas Bank IOBA0002487 VELLALUR 3300
5 MELUR TN2920004_290822FTO_795658 State Bank of India SBIN0000258 MELUR 3740
6 MELUR TN2920004_290822FTO_795658 UCO BANK UCBA0001503 NAVINIPATI 1100
7 MELUR TN2920004_290822FTO_795658 UCO BANK UCBA0001503 NAVINIPATTI 1100

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