Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:50:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_311022FTO_1086359
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-20-004-022-003/415-A
(SATHAMANGALAM) 		2920004000NRG23311020221362768 31/10/2022 SHAKTHIPRABHA 2920004WL035629 SHAKTHIPRABHA 00078 CNRB0003419 1150 1150 Processed 05/11/2022 015710881 SHAKTHIPRABHA ()
SubTotal 1150 1150
2 MELUR TN-20-004-022-003/252-A
(SATHAMANGALAM) 		2920004000NRG23311020221362766 31/10/2022 Niranjana J 2920004WL035629 Niranjana J 00177 IOBA0001490 1150 1150 Processed 05/11/2022 015710881 Niranjana J ()
3 MELUR TN-20-004-022-022/414-A
(SATHAMANGALAM) 		2920004000NRG23311020221362781 31/10/2022 LEELAVATHI 2920004WL035629 LEELAVATHI 00177 IOBA0001490 1150 1150 Processed 05/11/2022 015710881 LEELAVATHI ()
SubTotal 2300 2300
4 MELUR TN-20-004-022-022/365-A
(SATHAMANGALAM) 		2920004000NRG23311020221362776 31/10/2022 VIJAYALAKSHMI S 2920004WL035629 VIJAYALAKSHMI S 00177 IOBA0002487 1150 1150 Processed 05/11/2022 015710881 VIJAYALAKSHMI S ()
SubTotal 1150 1150
5 MELUR TN-20-004-022-002/429-A
(SATHAMANGALAM) 		2920004000NRG23311020221362765 31/10/2022 SANTHIYA 2920004WL035629 SANTHIYA 00415 SBIN0000258 1150 1150 Processed 05/11/2022 015710881 SANTHIYA ()
6 MELUR TN-20-004-022-003/415-A
(SATHAMANGALAM) 		2920004000NRG23311020221362769 31/10/2022 SIVALINGAM 2920004WL035629 SIVALINGAM 00415 SBIN0000258 1150 1150 Processed 05/11/2022 015710881 SIVALINGAM ()
7 MELUR TN-20-004-022-022/403-A
(SATHAMANGALAM) 		2920004000NRG23311020221362777 31/10/2022 PACKIYALAKSHMI 2920004WL035629 PACKIYALAKSHMI 00415 SBIN0000258 1150 1150 Processed 05/11/2022 015710881 PACKIYALAKSHMI ()
8 MELUR TN-20-004-022-022/409-A
(SATHAMANGALAM) 		2920004000NRG23311020221362778 31/10/2022 ALAGUSUNDARAM R 2920004WL035629 ALAGUSUNDARAM R 00415 SBIN0000258 1150 1150 Processed 05/11/2022 015710881 ALAGUSUNDARAM R ()
9 MELUR TN-20-004-022-022/413-A
(SATHAMANGALAM) 		2920004000NRG23311020221362779 31/10/2022 CHELLAPANDI 2920004WL035629 CHELLAPANDI 00415 SBIN0000258 1150 1150 Processed 05/11/2022 015710881 CHELLAPANDI ()
SubTotal 5750 5750
10 MELUR TN-20-004-022-022/413-A
(SATHAMANGALAM) 		2920004000NRG23311020221362780 31/10/2022 VIMALA 2920004WL035629 VIMALA 00462 UCBA0001503 1150 1150 Processed 05/11/2022 015710881 VIMALA ()
SubTotal 1150 1150
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_311022FTO_1086359 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1150
2 MELUR TN2920004_311022FTO_1086359 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 2300
3 MELUR TN2920004_311022FTO_1086359 Indian Overseas Bank IOBA0002487 VELLALUR 1150
4 MELUR TN2920004_311022FTO_1086359 State Bank of India SBIN0000258 MELUR 5750
5 MELUR TN2920004_311022FTO_1086359 UCO BANK UCBA0001503 NAVINIPATTI 1150

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