Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:01:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_101022FTO_992145
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-20-004-004-002/482-A
(ATTUKULAM) 		2920004000NRG23101020221233615 10/10/2022 HEMALATHA 2920004WL032068 HEMALATHA 00078 CNRB0003419 690 690 Processed 15/10/2022 009744007 HEMALATHA ()
2 MELUR TN-20-004-004-004/192-A
(ATTUKULAM) 		2920004000NRG23101020221233626 10/10/2022 Yelammal S 2920004WL032068 Yelammal S 00078 CNRB0003419 690 690 Processed 15/10/2022 009744007 Yelammal S ()
SubTotal 1380 1380
3 MELUR TN-20-004-004-002/589-A
(ATTUKULAM) 		2920004000NRG23101020221233617 10/10/2022 Eswari 2920004WL032068 Eswari 00177 IOBA0001490 690 690 Processed 15/10/2022 009744007 Eswari ()
4 MELUR TN-20-004-004-004/430-A
(ATTUKULAM) 		2920004000NRG23101020221233643 10/10/2022 Chinnammal 2920004WL032068 Chinnammal 00177 IOBA0001490 690 690 Processed 15/10/2022 009744007 Chinnammal ()
SubTotal 1380 1380
5 MELUR TN-20-004-004-004/577-A
(ATTUKULAM) 		2920004000NRG23101020221233645 10/10/2022 Sandhya 2920004WL032068 Sandhya 00227 KVBL0001652 690 690 Processed 15/10/2022 009744007 Sandhya ()
SubTotal 690 690
6 MELUR TN-20-004-004-002/584-A
(ATTUKULAM) 		2920004000NRG23101020221233616 10/10/2022 Meena 2920004WL032068 Meena 00415 SBIN0000258 690 690 Processed 15/10/2022 009744007 Meena ()
SubTotal 690 690
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_101022FTO_992145 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1380
2 MELUR TN2920004_101022FTO_992145 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1380
3 MELUR TN2920004_101022FTO_992145 KarurVysyaBank(KVB) KVBL0001652 MELUR 690
4 MELUR TN2920004_101022FTO_992145 State Bank of India SBIN0000258 MELUR 690

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