Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_031022FTO_961440
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-20-004-007-004/919-A
(KEERANUR) 		2920004000NRG23031020221196476 03/10/2022 Roja 2920004WL031150 Roja 00177 IOBA0001005 1260 1260 Processed 09/10/2022 010261474 Roja ()
2 MELUR TN-20-004-007-006/774-A
(KEERANUR) 		2920004000NRG23031020221196478 03/10/2022 Alakimeena 2920004WL031150 Alakimeena 00177 IOBA0001005 1050 1050 Processed 09/10/2022 010261474 Alakimeena ()
3 MELUR TN-20-004-007-006/781-A
(KEERANUR) 		2920004000NRG23031020221196479 03/10/2022 Booma 2920004WL031150 Booma 00177 IOBA0001005 1260 1260 Processed 09/10/2022 010261474 Booma ()
4 MELUR TN-20-004-007-006/783-A
(KEERANUR) 		2920004000NRG23031020221196480 03/10/2022 Mookkan 2920004WL031150 Mookkan 00177 IOBA0001005 1260 1260 Processed 09/10/2022 010261474 Mookkan ()
5 MELUR TN-20-004-007-006/784-A
(KEERANUR) 		2920004000NRG23031020221196481 03/10/2022 Karumutty 2920004WL031150 Karumutty 00177 IOBA0001005 1260 1260 Processed 09/10/2022 010261474 Karumutty ()
6 MELUR TN-20-004-007-006/790-A
(KEERANUR) 		2920004000NRG23031020221196482 03/10/2022 Mookkammal 2920004WL031150 Mookkammal 00177 IOBA0001005 1260 1260 Processed 09/10/2022 010261474 Mookkammal ()
7 MELUR TN-20-004-007-006/840-A
(KEERANUR) 		2920004000NRG23031020221196483 03/10/2022 Pechi 2920004WL031150 Pechi 00177 IOBA0001005 1260 1260 Processed 09/10/2022 010261474 Pechi ()
8 MELUR TN-20-004-007-006/846-A
(KEERANUR) 		2920004000NRG23031020221196484 03/10/2022 Anjalai 2920004WL031150 Anjalai 00177 IOBA0001005 1260 1260 Processed 09/10/2022 010261474 Anjalai ()
9 MELUR TN-20-004-007-006/904-A
(KEERANUR) 		2920004000NRG23031020221196485 03/10/2022 Kali 2920004WL031150 Kali 00177 IOBA0001005 1260 1260 Processed 09/10/2022 010261474 Kali ()
10 MELUR TN-20-004-007-007/401-A
(KEERANUR) 		2920004000NRG23031020221196487 03/10/2022 KALI 2920004WL031150 KALI 00177 IOBA0001005 1260 1260 Processed 09/10/2022 010261474 KALI ()
11 MELUR TN-20-004-007-007/438-A
(KEERANUR) 		2920004000NRG23031020221196491 03/10/2022 CHELLAMUTHU 2920004WL031150 CHELLAMUTHU 00177 IOBA0001005 1050 1050 Processed 09/10/2022 010261474 CHELLAMUTHU ()
12 MELUR TN-20-004-007-007/589-a
(KEERANUR) 		2920004000NRG23031020221196519 03/10/2022 PETCHI 2920004WL031150 PETCHI 00177 IOBA0001005 1260 1260 Processed 09/10/2022 010261474 PETCHI ()
13 MELUR TN-20-004-007-007/591-a
(KEERANUR) 		2920004000NRG23031020221196520 03/10/2022 VEERAMMAL 2920004WL031150 VEERAMMAL 00177 IOBA0001005 1050 1050 Processed 09/10/2022 010261474 VEERAMMAL ()
14 MELUR TN-20-004-007-007/772-A
(KEERANUR) 		2920004000NRG23031020221196527 03/10/2022 Vannichi 2920004WL031150 Vannichi 00177 IOBA0001005 1260 1260 Processed 09/10/2022 010261474 Vannichi ()
15 MELUR TN-20-004-007-007/782-A
(KEERANUR) 		2920004000NRG23031020221196528 03/10/2022 Meena 2920004WL031150 Meena 00177 IOBA0001005 1260 1260 Processed 09/10/2022 010261474 Meena ()
16 MELUR TN-20-004-007-007/792-A
(KEERANUR) 		2920004000NRG23031020221196529 03/10/2022 Yellammal 2920004WL031150 Yellammal 00177 IOBA0001005 1260 1260 Processed 09/10/2022 010261474 Yellammal ()
SubTotal 19530 19530
17 MELUR TN-20-004-007-007/455-A
(KEERANUR) 		2920004000NRG23031020221196496 03/10/2022 ELAMMAL 2920004WL031150 ELAMMAL 00415 SBIN0000258 1260 1260 Processed 09/10/2022 010261474 ELAMMAL ()
SubTotal 1260 1260
Total 20790 20790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_031022FTO_961440 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 19530
2 MELUR TN2920004_031022FTO_961440 State Bank of India SBIN0000258 MELUR 1260

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