Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:48:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040422FTO_23804
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-20-004-011-004/1434-A
(KURICHIPATTI) 		2920004000NRG22040420222377659 04/04/2022 RAMYA 2920004WL059219 RAMYA 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520398 RAMYA ()
2 MELUR TN-20-004-011-007/1252-A
(KURICHIPATTI) 		2920004000NRG22040420222377660 04/04/2022 Radhika 2920004WL059219 Radhika 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520398 Radhika ()
3 MELUR TN-20-004-011-011/566-A
(KURICHIPATTI) 		2920004000NRG22040420222377665 04/04/2022 Annakili 2920004WL059219 Annakili 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520398 Annakili ()
4 MELUR TN-20-004-011-011/661-A
(KURICHIPATTI) 		2920004000NRG22040420222377667 04/04/2022 VIJAYAVALLI 2920004WL059219 VIJAYAVALLI 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520398 VIJAYAVALLI ()
SubTotal 5160 5160
5 MELUR TN-20-004-011-004/1391-A
(KURICHIPATTI) 		2920004000NRG22040420222377658 04/04/2022 USHA 2920004WL059219 USHA 00177 IOBA0001490 215 215 Processed 05/05/2022 020520398 USHA ()
SubTotal 215 215
6 MELUR TN-20-004-011-004/1325-A
(KURICHIPATTI) 		2920004000NRG22040420222377657 04/04/2022 Amutha 2920004WL059219 Amutha 00177 IOBA0002487 215 215 Processed 05/05/2022 020520398 Amutha ()
7 MELUR TN-20-004-011-007/1253-A
(KURICHIPATTI) 		2920004000NRG22040420222377661 04/04/2022 Reka 2920004WL059219 Reka 00177 IOBA0002487 1075 1075 Processed 05/05/2022 020520398 Reka ()
8 MELUR TN-20-004-011-007/1445-A
(KURICHIPATTI) 		2920004000NRG22040420222377662 04/04/2022 YOGESHWARI 2920004WL059219 YOGESHWARI 00177 IOBA0002487 645 645 Processed 05/05/2022 020520398 YOGESHWARI ()
SubTotal 1935 1935
Total 7310 7310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_040422FTO_23804 Canara Bank CNRB0003664 KOTTANATHAMPATTI 5160
2 MELUR TN2920004_040422FTO_23804 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 215
3 MELUR TN2920004_040422FTO_23804 Indian Overseas Bank IOBA0002487 VELLALUR 1935

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