Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:38:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_130123FTO_1442622
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-20-004-010-010/1952-A
(KOTTAKUDI) 		2920004000NRG23130120231747058 13/01/2023 KACHAMMAL 2920004WL048921 KACHAMMAL 00078 CNRB0003419 1380 1380 Processed 02/02/2023 037291334 KACHAMMAL ()
2 MELUR TN-20-004-010-010/197-B
(KOTTAKUDI) 		2920004000NRG23130120231747059 13/01/2023 MADASAMY 2920004WL048921 MADASAMY 00078 CNRB0003419 1380 1380 Processed 02/02/2023 037291334 MADASAMY ()
SubTotal 2760 2760
3 MELUR TN-20-004-010-010/1906-A
(KOTTAKUDI) 		2920004000NRG23130120231747057 13/01/2023 AJAY 2920004WL048921 AJAY 00078 CNRB0016211 1686 1686 Processed 02/02/2023 037291334 AJAY ()
SubTotal 1686 1686
4 MELUR TN-20-004-010-010/1769-A
(KOTTAKUDI) 		2920004000NRG23130120231747049 13/01/2023 LATHA M 2920004WL048921 LATHA M 00177 IOBA0001005 1380 1380 Processed 02/02/2023 037291334 LATHA M ()
5 MELUR TN-20-004-010-010/353-A
(KOTTAKUDI) 		2920004000NRG23130120231747070 13/01/2023 MUTHAYI 2920004WL048921 MUTHAYI 00177 IOBA0001005 1380 1380 Processed 02/02/2023 037291334 MUTHAYI ()
6 MELUR TN-20-004-010-010/871-a
(KOTTAKUDI) 		2920004000NRG23130120231747110 13/01/2023 Perumal K 2920004WL048921 Perumal K 00177 IOBA0001005 1686 1686 Processed 02/02/2023 037291334 Perumal K ()
7 MELUR TN-20-004-010-011/1845-A
(KOTTAKUDI) 		2920004000NRG23130120231747122 13/01/2023 DIVYA 2920004WL048921 DIVYA 00177 IOBA0001005 1380 1380 Processed 02/02/2023 037291334 DIVYA ()
SubTotal 5826 5826
8 MELUR TN-20-004-010-011/1794-A
(KOTTAKUDI) 		2920004000NRG23130120231747121 13/01/2023 KANIMOZHI M 2920004WL048921 KANIMOZHI M 00177 IOBA0001490 1380 1380 Processed 02/02/2023 037291334 KANIMOZHI M ()
SubTotal 1380 1380
9 MELUR TN-20-004-010-002/1434-A
(KOTTAKUDI) 		2920004000NRG23130120231747019 13/01/2023 DEVAKI 2920004WL048921 DEVAKI 00437 TMBL0000237 1686 1686 Processed 02/02/2023 037291334 DEVAKI ()
10 MELUR TN-20-004-010-010/1015-a
(KOTTAKUDI) 		2920004000NRG23130120231747020 13/01/2023 ARAMMAL 2920004WL048921 ARAMMAL 00437 TMBL0000237 1380 1380 Processed 02/02/2023 037291334 ARAMMAL ()
11 MELUR TN-20-004-010-010/1111-A
(KOTTAKUDI) 		2920004000NRG23130120231747022 13/01/2023 MADAKI 2920004WL048921 MADAKI 00437 TMBL0000237 1380 1380 Processed 02/02/2023 037291334 MADAKI ()
12 MELUR TN-20-004-010-010/1117-A
(KOTTAKUDI) 		2920004000NRG23130120231747023 13/01/2023 PODICHI 2920004WL048921 PODICHI 00437 TMBL0000237 1380 1380 Processed 02/02/2023 037291334 PODICHI ()
13 MELUR TN-20-004-010-010/1147-A
(KOTTAKUDI) 		2920004000NRG23130120231747025 13/01/2023 Andiyappan 2920004WL048921 Andiyappan 00437 TMBL0000237 1380 1380 Processed 02/02/2023 037291334 Andiyappan ()
14 MELUR TN-20-004-010-010/1163-A
(KOTTAKUDI) 		2920004000NRG23130120231747027 13/01/2023 IRUVATHAL 2920004WL048921 IRUVATHAL 00437 TMBL0000237 1380 1380 Processed 02/02/2023 037291334 IRUVATHAL ()
15 MELUR TN-20-004-010-010/1407-A
(KOTTAKUDI) 		2920004000NRG23130120231747035 13/01/2023 AARTHI 2920004WL048921 AARTHI 00437 TMBL0000237 1380 1380 Processed 02/02/2023 037291334 AARTHI ()
16 MELUR TN-20-004-010-010/144-B
(KOTTAKUDI) 		2920004000NRG23130120231747037 13/01/2023 ROHINI 2920004WL048921 ROHINI 00437 TMBL0000237 1380 1380 Processed 02/02/2023 037291334 ROHINI ()
17 MELUR TN-20-004-010-010/1450-A
(KOTTAKUDI) 		2920004000NRG23130120231747039 13/01/2023 Vellaiyan P 2920004WL048921 Vellaiyan P 00437 TMBL0000237 1380 1380 Processed 02/02/2023 037291334 Vellaiyan P ()
18 MELUR TN-20-004-010-010/1531-A
(KOTTAKUDI) 		2920004000NRG23130120231747042 13/01/2023 CHITHRA 2920004WL048921 CHITHRA 00437 TMBL0000237 1380 1380 Processed 02/02/2023 037291334 CHITHRA ()
19 MELUR TN-20-004-010-010/1538-A
(KOTTAKUDI) 		2920004000NRG23130120231747043 13/01/2023 ARAMMAL 2920004WL048921 ARAMMAL 00437 TMBL0000237 1380 1380 Processed 02/02/2023 037291334 ARAMMAL ()
20 MELUR TN-20-004-010-010/16-A
(KOTTAKUDI) 		2920004000NRG23130120231747045 13/01/2023 NONDICHAMY 2920004WL048921 NONDICHAMY 00437 TMBL0000237 1686 1686 Processed 02/02/2023 037291334 NONDICHAMY ()
21 MELUR TN-20-004-010-010/326-A
(KOTTAKUDI) 		2920004000NRG23130120231747066 13/01/2023 Karthick Raja 2920004WL048921 Karthick Raja 00437 TMBL0000237 1686 1686 Processed 02/02/2023 037291334 Karthick Raja ()
22 MELUR TN-20-004-010-010/33-A
(KOTTAKUDI) 		2920004000NRG23130120231747067 13/01/2023 PANDEESHWARI 2920004WL048921 PANDEESHWARI 00437 TMBL0000237 1686 1686 Processed 02/02/2023 037291334 PANDEESHWARI ()
23 MELUR TN-20-004-010-010/381-B
(KOTTAKUDI) 		2920004000NRG23130120231747072 13/01/2023 UMAMAKESHWARI 2920004WL048921 UMAMAKESHWARI 00437 TMBL0000237 1380 1380 Processed 02/02/2023 037291334 UMAMAKESHWARI ()
24 MELUR TN-20-004-010-010/384-A
(KOTTAKUDI) 		2920004000NRG23130120231747073 13/01/2023 podhumponnu 2920004WL048921 podhumponnu 00437 TMBL0000237 1380 1380 Processed 02/02/2023 037291334 podhumponnu ()
25 MELUR TN-20-004-010-010/39-a
(KOTTAKUDI) 		2920004000NRG23130120231747074 13/01/2023 palaniammal 2920004WL048921 palaniammal 00437 TMBL0000237 1380 1380 Processed 02/02/2023 037291334 palaniammal ()
26 MELUR TN-20-004-010-010/417-a
(KOTTAKUDI) 		2920004000NRG23130120231747075 13/01/2023 MUTHU 2920004WL048921 MUTHU 00437 TMBL0000237 1380 1380 Processed 02/02/2023 037291334 MUTHU ()
27 MELUR TN-20-004-010-010/457-B
(KOTTAKUDI) 		2920004000NRG23130120231747076 13/01/2023 MURUGESAN 2920004WL048921 MURUGESAN 00437 TMBL0000237 1686 1686 Processed 02/02/2023 037291334 MURUGESAN ()
28 MELUR TN-20-004-010-010/464-A
(KOTTAKUDI) 		2920004000NRG23130120231747077 13/01/2023 VELLAIYAMMAL 2920004WL048921 VELLAIYAMMAL 00437 TMBL0000237 1686 1686 Processed 02/02/2023 037291334 VELLAIYAMMAL ()
29 MELUR TN-20-004-010-010/61-A
(KOTTAKUDI) 		2920004000NRG23130120231747085 13/01/2023 KATTURAJA 2920004WL048921 KATTURAJA 00437 TMBL0000237 1686 1686 Processed 02/02/2023 037291334 KATTURAJA ()
30 MELUR TN-20-004-010-010/668-a
(KOTTAKUDI) 		2920004000NRG23130120231747092 13/01/2023 VELLAYANGIRI 2920004WL048921 VELLAYANGIRI 00437 TMBL0000237 920 920 Processed 02/02/2023 037291334 VELLAYANGIRI ()
31 MELUR TN-20-004-010-010/810-a
(KOTTAKUDI) 		2920004000NRG23130120231747103 13/01/2023 NACHI 2920004WL048921 NACHI 00437 TMBL0000237 1380 1380 Processed 02/02/2023 037291334 NACHI ()
32 MELUR TN-20-004-010-010/857-a
(KOTTAKUDI) 		2920004000NRG23130120231747109 13/01/2023 SEENIMUTHU 2920004WL048921 SEENIMUTHU 00437 TMBL0000237 1686 1686 Processed 02/02/2023 037291334 SEENIMUTHU ()
33 MELUR TN-20-004-010-010/910-a
(KOTTAKUDI) 		2920004000NRG23130120231747113 13/01/2023 MEENAKSHI 2920004WL048921 MEENAKSHI 00437 TMBL0000237 1380 1380 Processed 02/02/2023 037291334 MEENAKSHI ()
34 MELUR TN-20-004-010-010/913-a
(KOTTAKUDI) 		2920004000NRG23130120231747114 13/01/2023 LADHA 2920004WL048921 LADHA 00437 TMBL0000237 1380 1380 Processed 02/02/2023 037291334 LADHA ()
35 MELUR TN-20-004-010-010/916-a
(KOTTAKUDI) 		2920004000NRG23130120231747115 13/01/2023 ANDICHI 2920004WL048921 ANDICHI 00437 TMBL0000237 1380 1380 Processed 02/02/2023 037291334 ANDICHI ()
SubTotal 39248 39248
Total 50900 50900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_130123FTO_1442622 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 2760
2 MELUR TN2920004_130123FTO_1442622 Canara Bank CNRB0016211 Melur 1686
3 MELUR TN2920004_130123FTO_1442622 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 5826
4 MELUR TN2920004_130123FTO_1442622 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1380
5 MELUR TN2920004_130123FTO_1442622 Tamilnadu Mercantile Bank TMBL0000237 MELUR 39248

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