Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:21:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_281122FTO_1206019
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-20-004-011-011/52-A
(KURICHIPATTI) 		2920004000NRG23281120221494670 28/11/2022 PACKIYAM 2920004WL040577 PACKIYAM 00078 CNRB0003419 1225 1225 Processed 09/12/2022 026441123 PACKIYAM ()
SubTotal 1225 1225
2 MELUR TN-20-004-011-006/1376-A
(KURICHIPATTI) 		2920004000NRG23281120221494659 28/11/2022 Sasikala 2920004WL040577 Sasikala 00078 CNRB0003664 1225 1225 Processed 09/12/2022 026441123 Sasikala ()
3 MELUR TN-20-004-011-011/1146-A
(KURICHIPATTI) 		2920004000NRG23281120221494663 28/11/2022 Veerayee 2920004WL040577 Veerayee 00078 CNRB0003664 735 735 Processed 09/12/2022 026441123 Veerayee ()
4 MELUR TN-20-004-011-011/20-A
(KURICHIPATTI) 		2920004000NRG23281120221494666 28/11/2022 ANNALAKSHMI 2920004WL040577 ANNALAKSHMI 00078 CNRB0003664 1225 1225 Processed 09/12/2022 026441123 ANNALAKSHMI ()
5 MELUR TN-20-004-011-011/22-A
(KURICHIPATTI) 		2920004000NRG23281120221494667 28/11/2022 Gandhi 2920004WL040577 Gandhi 00078 CNRB0003664 1225 1225 Processed 09/12/2022 026441123 Gandhi ()
6 MELUR TN-20-004-011-011/979-A
(KURICHIPATTI) 		2920004000NRG23281120221494671 28/11/2022 Amsavalli 2920004WL040577 Amsavalli 00078 CNRB0003664 1225 1225 Processed 09/12/2022 026441123 Amsavalli ()
SubTotal 5635 5635
7 MELUR TN-20-004-011-006/1254-A
(KURICHIPATTI) 		2920004000NRG23281120221494658 28/11/2022 Vallavan 2920004WL040577 Vallavan 00177 IOBA0001490 1405 1405 Processed 09/12/2022 026441123 Vallavan ()
8 MELUR TN-20-004-011-007/1268-A
(KURICHIPATTI) 		2920004000NRG23281120221494661 28/11/2022 Kannan 2920004WL040577 Kannan 00177 IOBA0001490 1405 1405 Processed 09/12/2022 026441123 Kannan ()
SubTotal 2810 2810
9 MELUR TN-20-004-011-006/1438-A
(KURICHIPATTI) 		2920004000NRG23281120221494660 28/11/2022 NATHIYA 2920004WL040577 NATHIYA 00177 IOBA0002487 1225 1225 Processed 09/12/2022 026441123 NATHIYA ()
SubTotal 1225 1225
Total 10895 10895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_281122FTO_1206019 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1225
2 MELUR TN2920004_281122FTO_1206019 Canara Bank CNRB0003664 KOTTANATHAMPATTI 5635
3 MELUR TN2920004_281122FTO_1206019 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 2810
4 MELUR TN2920004_281122FTO_1206019 Indian Overseas Bank IOBA0002487 VELLALUR 1225

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