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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:44:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_230822FTO_759791
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-20-004-011-004/1315-A
(KURICHIPATTI) 		2920004000NRG23230820220876554 23/08/2022 Revathy 2920004WL022918 Revathy 00078 CNRB0003664 1175 1175 Processed 01/09/2022 020844912 Revathy ()
2 MELUR TN-20-004-011-004/1377-A
(KURICHIPATTI) 		2920004000NRG23230820220876557 23/08/2022 Anitha 2920004WL022918 Anitha 00078 CNRB0003664 940 940 Processed 01/09/2022 020844912 Anitha ()
3 MELUR TN-20-004-011-004/1434-A
(KURICHIPATTI) 		2920004000NRG23230820220876558 23/08/2022 RAMYA 2920004WL022918 RAMYA 00078 CNRB0003664 1175 1175 Processed 01/09/2022 020844912 RAMYA ()
4 MELUR TN-20-004-011-011/1380-A
(KURICHIPATTI) 		2920004000NRG23230820220876564 23/08/2022 Jeyachithra 2920004WL022918 Jeyachithra 00078 CNRB0003664 705 705 Processed 01/09/2022 020844912 Jeyachithra ()
5 MELUR TN-20-004-011-011/583-A
(KURICHIPATTI) 		2920004000NRG23230820220876587 23/08/2022 VALLI 2920004WL022918 VALLI 00078 CNRB0003664 1175 1175 Processed 01/09/2022 020844912 VALLI ()
SubTotal 5170 5170
6 MELUR TN-20-004-011-003/1339-A
(KURICHIPATTI) 		2920004000NRG23230820220876552 23/08/2022 Saraswathi 2920004WL022918 Saraswathi 00177 IOBA0001490 1405 1405 Processed 01/09/2022 020844912 Saraswathi ()
SubTotal 1405 1405
7 MELUR TN-20-004-011-004/1325-A
(KURICHIPATTI) 		2920004000NRG23230820220876555 23/08/2022 Amutha 2920004WL022918 Amutha 00177 IOBA0002487 1175 1175 Processed 01/09/2022 020844912 Amutha ()
8 MELUR TN-20-004-011-004/1329-A
(KURICHIPATTI) 		2920004000NRG23230820220876556 23/08/2022 Valarmathi 2920004WL022918 Valarmathi 00177 IOBA0002487 705 705 Processed 01/09/2022 020844912 Valarmathi ()
SubTotal 1880 1880
9 MELUR TN-20-004-011-011/1212-A
(KURICHIPATTI) 		2920004000NRG23230820220876563 23/08/2022 Rathika 2920004WL022918 Rathika 00462 UCBA0001503 1175 1175 Processed 31/08/2022 020844912 Rathika ()
SubTotal 1175 1175
Total 9630 9630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_230822FTO_759791 Canara Bank CNRB0003664 KOTTANATHAMPATTI 5170
2 MELUR TN2920004_230822FTO_759791 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1405
3 MELUR TN2920004_230822FTO_759791 Indian Overseas Bank IOBA0002487 VELLALUR 1880
4 MELUR TN2920004_230822FTO_759791 UCO BANK UCBA0001503 NAVINIPATTI 1175

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