Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:58:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_141122FTO_1149704
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-20-004-003-003/102-A
(ARASAPPANPATTI) 		2920004000NRG23141120221437549 14/11/2022 V.S.K.PANDI 2920004WL037997 V.S.K.PANDI 00078 CNRB0016211 1380 1380 Processed 19/11/2022 008138233 V.S.K.PANDI ()
SubTotal 1380 1380
2 MELUR TN-20-004-003-003/108-A
(ARASAPPANPATTI) 		2920004000NRG23141120221437555 14/11/2022 THANAPANDI 2920004WL037997 THANAPANDI 00177 IOBA0001005 1150 1150 Processed 19/11/2022 008138233 THANAPANDI ()
3 MELUR TN-20-004-003-003/586-A
(ARASAPPANPATTI) 		2920004000NRG23141120221437561 14/11/2022 Chelladurai 2920004WL037997 Chelladurai 00177 IOBA0001005 1150 1150 Processed 19/11/2022 008138233 Chelladurai ()
4 MELUR TN-20-004-003-006/566-A
(ARASAPPANPATTI) 		2920004000NRG23141120221437568 14/11/2022 MEENA 2920004WL037997 MEENA 00177 IOBA0001005 1380 1380 Processed 19/11/2022 008138233 MEENA ()
SubTotal 3680 3680
5 MELUR TN-20-004-003-003/658-A
(ARASAPPANPATTI) 		2920004000NRG23141120221437564 14/11/2022 Pradeepa 2920004WL037997 Pradeepa 00177 IOBA0001490 1380 1380 Processed 19/11/2022 008138233 Pradeepa ()
SubTotal 1380 1380
6 MELUR TN-20-004-003-003/657-A
(ARASAPPANPATTI) 		2920004000NRG23141120221437563 14/11/2022 Nalini 2920004WL037997 Nalini 00415 SBIN0000258 1380 1380 Processed 19/11/2022 008138233 Nalini ()
SubTotal 1380 1380
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_141122FTO_1149704 Canara Bank CNRB0016211 Melur 1380
2 MELUR TN2920004_141122FTO_1149704 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 3680
3 MELUR TN2920004_141122FTO_1149704 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1380
4 MELUR TN2920004_141122FTO_1149704 State Bank of India SBIN0000258 MELUR 1380

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