Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:25:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_130922FTO_867049
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-20-004-007-003/124-A
(KEERANUR) 		2920004000NRG23130920221058202 13/09/2022 SELVI 2920004WL027682 SELVI 00177 IOBA0001005 1050 1050 Processed 14/10/2022 035857992 SELVI ()
2 MELUR TN-20-004-007-003/862-A
(KEERANUR) 		2920004000NRG23130920221058205 13/09/2022 Valli 2920004WL027682 Valli 00177 IOBA0001005 840 840 Processed 14/10/2022 035857992 Valli ()
3 MELUR TN-20-004-007-003/882-A
(KEERANUR) 		2920004000NRG23130920221058206 13/09/2022 Poikaiselvi 2920004WL027682 Poikaiselvi 00177 IOBA0001005 1260 1260 Processed 14/10/2022 035857992 Poikaiselvi ()
4 MELUR TN-20-004-007-003/888-A
(KEERANUR) 		2920004000NRG23130920221058207 13/09/2022 Murugan 2920004WL027682 Murugan 00177 IOBA0001005 1405 1405 Processed 14/10/2022 035857992 Murugan ()
5 MELUR TN-20-004-007-003/905-A
(KEERANUR) 		2920004000NRG23130920221058208 13/09/2022 Muthulakshmi 2920004WL027682 Muthulakshmi 00177 IOBA0001005 1260 1260 Processed 14/10/2022 035857992 Muthulakshmi ()
6 MELUR TN-20-004-007-003/925-A
(KEERANUR) 		2920004000NRG23130920221058209 13/09/2022 Gandhimathi 2920004WL027682 Gandhimathi 00177 IOBA0001005 840 840 Processed 14/10/2022 035857992 Gandhimathi ()
7 MELUR TN-20-004-007-003/927-A
(KEERANUR) 		2920004000NRG23130920221058210 13/09/2022 Ponnalagu 2920004WL027682 Ponnalagu 00177 IOBA0001005 1050 1050 Processed 14/10/2022 035857992 Ponnalagu ()
8 MELUR TN-20-004-007-007/144-A
(KEERANUR) 		2920004000NRG23130920221058217 13/09/2022 RAKKAYEE 2920004WL027682 RAKKAYEE 00177 IOBA0001005 1260 1260 Processed 14/10/2022 035857992 RAKKAYEE ()
9 MELUR TN-20-004-007-007/163-A
(KEERANUR) 		2920004000NRG23130920221058220 13/09/2022 Chithradevi 2920004WL027682 Chithradevi 00177 IOBA0001005 1050 1050 Processed 14/10/2022 035857992 Chithradevi ()
10 MELUR TN-20-004-007-007/186-A
(KEERANUR) 		2920004000NRG23130920221058223 13/09/2022 CHANDRA 2920004WL027682 CHANDRA 00177 IOBA0001005 1260 1260 Processed 14/10/2022 035857992 CHANDRA ()
11 MELUR TN-20-004-007-007/331-A
(KEERANUR) 		2920004000NRG23130920221058229 13/09/2022 Chelladurai 2920004WL027682 Chelladurai 00177 IOBA0001005 1405 1405 Processed 14/10/2022 035857992 Chelladurai ()
12 MELUR TN-20-004-007-007/347-A
(KEERANUR) 		2920004000NRG23130920221058230 13/09/2022 ELAMMAL 2920004WL027682 ELAMMAL 00177 IOBA0001005 1260 1260 Processed 14/10/2022 035857992 ELAMMAL ()
13 MELUR TN-20-004-007-007/4-A
(KEERANUR) 		2920004000NRG23130920221058234 13/09/2022 KARUPPU 2920004WL027682 KARUPPU 00177 IOBA0001005 1260 1260 Processed 14/10/2022 035857992 KARUPPU ()
14 MELUR TN-20-004-007-007/610-A
(KEERANUR) 		2920004000NRG23130920221058241 13/09/2022 PACKIYALAKSHI 2920004WL027682 PACKIYALAKSHI 00177 IOBA0001005 840 840 Processed 14/10/2022 035857992 PACKIYALAKSHI ()
15 MELUR TN-20-004-007-007/658-A
(KEERANUR) 		2920004000NRG23130920221058245 13/09/2022 Kanimozhi 2920004WL027682 Kanimozhi 00177 IOBA0001005 843 843 Processed 14/10/2022 035857992 Kanimozhi ()
16 MELUR TN-20-004-007-007/829-A
(KEERANUR) 		2920004000NRG23130920221058250 13/09/2022 Kaleeswari 2920004WL027682 Kaleeswari 00177 IOBA0001005 1405 1405 Processed 14/10/2022 035857992 Kaleeswari ()
17 MELUR TN-20-004-007-008/745-A
(KEERANUR) 		2920004000NRG23130920221058252 13/09/2022 PANDISELVI 2920004WL027682 PANDISELVI 00177 IOBA0001005 1050 1050 Processed 14/10/2022 035857992 PANDISELVI ()
SubTotal 19338 19338
Total 19338 19338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_130922FTO_867049 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 19338

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