Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_240223APB_FTO_1587656
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-20-004-033-002/3080-A
(VELLALUR) 		2920004000NRG23240220231906392 24/02/2023 Thirumathi 2920004WL053080 Thirumathi 00177 IOBA0001005 1470 1470 Processed 02/04/2023 005716042 Thirumathi INDIAN OVERSEAS BANK(508541)
SubTotal 1470 1470
2 MELUR TN-20-004-033-005/2809-A
(VELLALUR) 		2920004000NRG23240220231906393 24/02/2023 Mayamoorthi 2920004WL053080 Mayamoorthi 00177 IOBA0002487 1124 1124 Processed 02/04/2023 005716042 Mayamoorthi INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-033-005/2940-A
(VELLALUR) 		2920004000NRG23240220231906394 24/02/2023 Seemathurai 2920004WL053080 Seemathurai 00177 IOBA0002487 1686 1686 Processed 02/04/2023 005716042 Seemathurai INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-033-005/3096-A
(VELLALUR) 		2920004000NRG23240220231906395 24/02/2023 Alageshwari 2920004WL053080 Alageshwari 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005716042 Alageshwari INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-033-005/3098-A
(VELLALUR) 		2920004000NRG23240220231906397 24/02/2023 Balamurugan 2920004WL053080 Balamurugan 00177 IOBA0002487 843 843 Processed 02/04/2023 005716042 Balamurugan INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-033-005/3098-A
(VELLALUR) 		2920004000NRG23240220231906396 24/02/2023 Gowsalya 2920004WL053080 Gowsalya 00177 IOBA0002487 980 980 Processed 02/04/2023 005716042 Gowsalya INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-033-005/3102-A
(VELLALUR) 		2920004000NRG23240220231906398 24/02/2023 Puvaneshwari 2920004WL053080 Puvaneshwari 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005716042 Puvaneshwari INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-033-033/1050-a
(VELLALUR) 		2920004000NRG23240220231906399 24/02/2023 Manimekalai 2920004WL053080 Manimekalai 00177 IOBA0002487 1405 1405 Processed 02/04/2023 005716042 Manimekalai INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-033-033/1072-a
(VELLALUR) 		2920004000NRG23240220231906400 24/02/2023 SIVAMATHI 2920004WL053080 SIVAMATHI 00177 IOBA0002487 1225 1225 Processed 02/04/2023 005716042 SIVAMATHI INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-033-033/132-A
(VELLALUR) 		2920004000NRG23240220231906401 24/02/2023 Tamilarasi 2920004WL053080 Tamilarasi 00177 IOBA0002487 980 980 Processed 02/04/2023 005716042 Tamilarasi STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-033-033/2100-a
(VELLALUR) 		2920004000NRG23240220231906402 24/02/2023 REVATHI 2920004WL053080 REVATHI 00177 IOBA0002487 1225 1225 Processed 02/04/2023 005716042 REVATHI CANARA BANK(508532)
12 MELUR TN-20-004-033-033/2287-A
(VELLALUR) 		2920004000NRG23240220231906403 24/02/2023 GANTHIMATHI 2920004WL053080 GANTHIMATHI 00177 IOBA0002487 1225 1225 Processed 02/04/2023 005716042 GANTHIMATHI INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-033-033/2630-A
(VELLALUR) 		2920004000NRG23240220231906404 24/02/2023 Muthukaruppan 2920004WL053080 Muthukaruppan 00177 IOBA0002487 1225 1225 Processed 02/04/2023 005716042 Muthukaruppan INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-033-033/2649-A
(VELLALUR) 		2920004000NRG23240220231906405 24/02/2023 POONGAVANAM 2920004WL053080 POONGAVANAM 00177 IOBA0002487 1686 1686 Processed 02/04/2023 005716042 POONGAVANAM INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-033-033/324-A
(VELLALUR) 		2920004000NRG23240220231906406 24/02/2023 Annakkili 2920004WL053080 Annakkili 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005716042 Annakkili INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-033-033/324-A
(VELLALUR) 		2920004000NRG23240220231906407 24/02/2023 KRISHNAN 2920004WL053080 KRISHNAN 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005716042 KRISHNAN INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-033-033/404-A
(VELLALUR) 		2920004000NRG23240220231906408 24/02/2023 Sevugaperumal 2920004WL053080 Sevugaperumal 00177 IOBA0002487 1686 1686 Processed 02/04/2023 005716042 Sevugaperumal INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-033-033/525-A
(VELLALUR) 		2920004000NRG23240220231906409 24/02/2023 SANTHA 2920004WL053080 SANTHA 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005716042 SANTHA INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-033-033/600-A
(VELLALUR) 		2920004000NRG23240220231906410 24/02/2023 GEETHA 2920004WL053080 GEETHA 00177 IOBA0002487 980 980 Processed 02/04/2023 005716042 GEETHA INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-033-033/604-A
(VELLALUR) 		2920004000NRG23240220231906411 24/02/2023 ADHILINGAM 2920004WL053080 ADHILINGAM 00177 IOBA0002487 1686 1686 Processed 02/04/2023 005716042 ADHILINGAM INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-033-033/607-A
(VELLALUR) 		2920004000NRG23240220231906412 24/02/2023 ALGARSAMY 2920004WL053080 ALGARSAMY 00177 IOBA0002487 980 980 Processed 02/04/2023 005716042 ALGARSAMY UCO BANK(607066)
22 MELUR TN-20-004-033-033/66-A
(VELLALUR) 		2920004000NRG23240220231906414 24/02/2023 Manickavalli 2920004WL053080 Manickavalli 00177 IOBA0002487 735 735 Processed 02/04/2023 005716042 Manickavalli INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-033-033/66-A
(VELLALUR) 		2920004000NRG23240220231906413 24/02/2023 NAGARAJAN 2920004WL053080 NAGARAJAN 00177 IOBA0002487 980 980 Processed 02/04/2023 005716042 NAGARAJAN INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-033-033/677-A
(VELLALUR) 		2920004000NRG23240220231906415 24/02/2023 Sathishkumar 2920004WL053080 Sathishkumar 00177 IOBA0002487 1686 1686 Processed 02/04/2023 005716042 Sathishkumar INDIAN OVERSEAS BANK(508541)
SubTotal 29687 29687
Total 31157 31157

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_240223APB_FTO_1587656 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 1470
2 MELUR TN2920004_240223APB_FTO_1587656 Indian Overseas Bank IOBA0002487 Vellalore 4900
3 MELUR TN2920004_240223APB_FTO_1587656 Indian Overseas Bank IOBA0002487 VELLALUR 24787

Download In Excel