Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:32:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_241222APB_FTO_1333416
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-20-004-004-004/623-A
(ATTUKULAM) 		2920004000NRG23241220221619483 24/12/2022 Mohana R 2920004WL045347 Mohana R 00078 CNRB0001312 1380 1380 Processed 06/02/2023 017254798 Mohana R CANARA BANK(508532)
SubTotal 1380 1380
2 MELUR TN-20-004-004-001/468-A
(ATTUKULAM) 		2920004000NRG23241220221619459 24/12/2022 Karuppaiah 2920004WL045347 Karuppaiah 00078 CNRB0003419 1686 1686 Processed 06/02/2023 017254798 Karuppaiah CANARA BANK(508532)
3 MELUR TN-20-004-004-002/482-A
(ATTUKULAM) 		2920004000NRG23241220221619460 24/12/2022 HEMALATHA 2920004WL045347 HEMALATHA 00078 CNRB0003419 920 920 Processed 06/02/2023 017254798 HEMALATHA STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-004-004/137-A
(ATTUKULAM) 		2920004000NRG23241220221619462 24/12/2022 MANDHACHI 2920004WL045347 MANDHACHI 00078 CNRB0003419 1380 1380 Processed 06/02/2023 017254798 MANDHACHI CANARA BANK(508532)
5 MELUR TN-20-004-004-004/188-A
(ATTUKULAM) 		2920004000NRG23241220221619463 24/12/2022 LAKSHMI 2920004WL045347 LAKSHMI 00078 CNRB0003419 1686 1686 Processed 06/02/2023 017254798 LAKSHMI CANARA BANK(508532)
6 MELUR TN-20-004-004-004/193-A
(ATTUKULAM) 		2920004000NRG23241220221619464 24/12/2022 ALAGI 2920004WL045347 ALAGI 00078 CNRB0003419 1380 1380 Processed 06/02/2023 017254798 ALAGI CANARA BANK(508532)
7 MELUR TN-20-004-004-004/198-A
(ATTUKULAM) 		2920004000NRG23241220221619465 24/12/2022 Tamilselvi 2920004WL045347 Tamilselvi 00078 CNRB0003419 230 230 Processed 06/02/2023 017254798 Tamilselvi CANARA BANK(508532)
8 MELUR TN-20-004-004-004/200-A
(ATTUKULAM) 		2920004000NRG23241220221619466 24/12/2022 KANNATHAL 2920004WL045347 KANNATHAL 00078 CNRB0003419 920 920 Processed 06/02/2023 017254798 KANNATHAL CANARA BANK(508532)
9 MELUR TN-20-004-004-004/201-A
(ATTUKULAM) 		2920004000NRG23241220221619467 24/12/2022 Lakshmi Muthukumar 2920004WL045347 Lakshmi Muthukumar 00078 CNRB0003419 920 920 Processed 06/02/2023 017254798 Lakshmi Muthukumar INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-004-004/202-A
(ATTUKULAM) 		2920004000NRG23241220221619468 24/12/2022 SELVI 2920004WL045347 SELVI 00078 CNRB0003419 1380 1380 Processed 06/02/2023 017254798 SELVI CANARA BANK(508532)
11 MELUR TN-20-004-004-004/204-A
(ATTUKULAM) 		2920004000NRG23241220221619469 24/12/2022 MUTHU 2920004WL045347 MUTHU 00078 CNRB0003419 460 460 Processed 06/02/2023 017254798 MUTHU CANARA BANK(508532)
12 MELUR TN-20-004-004-004/212-A
(ATTUKULAM) 		2920004000NRG23241220221619470 24/12/2022 ALAGI 2920004WL045347 ALAGI 00078 CNRB0003419 1150 1150 Processed 06/02/2023 017254798 ALAGI CANARA BANK(508532)
13 MELUR TN-20-004-004-004/213-A
(ATTUKULAM) 		2920004000NRG23241220221619471 24/12/2022 Aadhi 2920004WL045347 Aadhi 00078 CNRB0003419 1150 1150 Processed 06/02/2023 017254798 Aadhi CANARA BANK(508532)
14 MELUR TN-20-004-004-004/213-A
(ATTUKULAM) 		2920004000NRG23241220221619472 24/12/2022 MALAIYAMMAL 2920004WL045347 MALAIYAMMAL 00078 CNRB0003419 1150 1150 Processed 06/02/2023 017254798 MALAIYAMMAL CANARA BANK(508532)
15 MELUR TN-20-004-004-004/217-A
(ATTUKULAM) 		2920004000NRG23241220221619473 24/12/2022 RAKKI 2920004WL045347 RAKKI 00078 CNRB0003419 1380 1380 Processed 06/02/2023 017254798 RAKKI CANARA BANK(508532)
16 MELUR TN-20-004-004-004/220-B
(ATTUKULAM) 		2920004000NRG23241220221619474 24/12/2022 KALYANI 2920004WL045347 KALYANI 00078 CNRB0003419 1380 1380 Processed 06/02/2023 017254798 KALYANI CANARA BANK(508532)
17 MELUR TN-20-004-004-004/221-B
(ATTUKULAM) 		2920004000NRG23241220221619475 24/12/2022 KALAISELVI 2920004WL045347 KALAISELVI 00078 CNRB0003419 1380 1380 Processed 06/02/2023 017254798 KALAISELVI CANARA BANK(508532)
18 MELUR TN-20-004-004-004/223-B
(ATTUKULAM) 		2920004000NRG23241220221619476 24/12/2022 AYEE 2920004WL045347 AYEE 00078 CNRB0003419 1150 1150 Processed 06/02/2023 017254798 AYEE INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-004-004/296-a
(ATTUKULAM) 		2920004000NRG23241220221619477 24/12/2022 RAJESHWARI 2920004WL045347 RAJESHWARI 00078 CNRB0003419 1380 1380 Processed 06/02/2023 017254798 RAJESHWARI IDBI BANK(607095)
20 MELUR TN-20-004-004-004/435-A
(ATTUKULAM) 		2920004000NRG23241220221619478 24/12/2022 MANJULA 2920004WL045347 MANJULA 00078 CNRB0003419 1380 1380 Processed 06/02/2023 017254798 MANJULA CANARA BANK(508532)
21 MELUR TN-20-004-004-004/449-A
(ATTUKULAM) 		2920004000NRG23241220221619479 24/12/2022 RAMAKRISHNAN 2920004WL045347 RAMAKRISHNAN 00078 CNRB0003419 1686 1686 Processed 06/02/2023 017254798 RAMAKRISHNAN CANARA BANK(508532)
22 MELUR TN-20-004-004-004/450-A
(ATTUKULAM) 		2920004000NRG23241220221619480 24/12/2022 RAMALETCHUMI 2920004WL045347 RAMALETCHUMI 00078 CNRB0003419 1686 1686 Processed 06/02/2023 017254798 RAMALETCHUMI INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-004-004/458-A
(ATTUKULAM) 		2920004000NRG23241220221619481 24/12/2022 MAHESHWARI 2920004WL045347 MAHESHWARI 00078 CNRB0003419 1686 1686 Processed 06/02/2023 017254798 MAHESHWARI INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-004-004/554-A
(ATTUKULAM) 		2920004000NRG23241220221619482 24/12/2022 Yogeshwari V 2920004WL045347 Yogeshwari V 00078 CNRB0003419 1380 1380 Processed 06/02/2023 017254798 Yogeshwari V CANARA BANK(508532)
25 MELUR TN-20-004-004-004/73-A
(ATTUKULAM) 		2920004000NRG23241220221619484 24/12/2022 Perumal 2920004WL045347 Perumal 00078 CNRB0003419 1686 1686 Processed 06/02/2023 017254798 Perumal INDIAN OVERSEAS BANK(508541)
SubTotal 30586 30586
26 MELUR TN-20-004-004-002/584-A
(ATTUKULAM) 		2920004000NRG23241220221619461 24/12/2022 Meena 2920004WL045347 Meena 00415 SBIN0000258 920 920 Processed 06/02/2023 017254798 Meena IDBI BANK(607095)
SubTotal 920 920
Total 32886 32886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_241222APB_FTO_1333416 Canara Bank CNRB0001312 THUMBAIPATTI 1380
2 MELUR TN2920004_241222APB_FTO_1333416 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 30586
3 MELUR TN2920004_241222APB_FTO_1333416 State Bank of India SBIN0000258 MELUR 920

Download In Excel