Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:52:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_171022FTO_1026221
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-20-004-036-001/1647-A
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273041 17/10/2022 Latha 2920004WL033036 Latha 00078 CNRB0003664 1380 1380 Processed 26/10/2022 010578461 Latha ()
2 MELUR TN-20-004-036-001/1648-A
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273042 17/10/2022 Saranya 2920004WL033036 Saranya 00078 CNRB0003664 1380 1380 Processed 26/10/2022 010578461 Saranya ()
3 MELUR TN-20-004-036-001/1651-A
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273043 17/10/2022 Soundarya 2920004WL033036 Soundarya 00078 CNRB0003664 1380 1380 Processed 26/10/2022 010578461 Soundarya ()
4 MELUR TN-20-004-036-001/1654-A
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273044 17/10/2022 Petchi 2920004WL033036 Petchi 00078 CNRB0003664 1380 1380 Processed 26/10/2022 010578461 Petchi ()
5 MELUR TN-20-004-036-001/1661-A
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273045 17/10/2022 Boomadevi 2920004WL033036 Boomadevi 00078 CNRB0003664 1380 1380 Processed 26/10/2022 010578461 Boomadevi ()
6 MELUR TN-20-004-036-001/1670-A
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273046 17/10/2022 Nithya 2920004WL033036 Nithya 00078 CNRB0003664 1380 1380 Processed 26/10/2022 010578461 Nithya ()
7 MELUR TN-20-004-036-001/1672-A
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273047 17/10/2022 Anandhavalli 2920004WL033036 Anandhavalli 00078 CNRB0003664 1380 1380 Processed 26/10/2022 010578461 Anandhavalli ()
8 MELUR TN-20-004-036-001/1675-A
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273048 17/10/2022 Vellaiyammal 2920004WL033036 Vellaiyammal 00078 CNRB0003664 1380 1380 Processed 26/10/2022 010578461 Vellaiyammal ()
9 MELUR TN-20-004-036-001/1820
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273050 17/10/2022 Radha 2920004WL033036 Radha 00078 CNRB0003664 1380 1380 Processed 26/10/2022 010578461 Radha ()
10 MELUR TN-20-004-036-005/1796-A
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273053 17/10/2022 Manjula 2920004WL033036 Manjula 00078 CNRB0003664 1380 1380 Processed 26/10/2022 010578461 Manjula ()
11 MELUR TN-20-004-036-036/1109-A
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273060 17/10/2022 Sathya 2920004WL033036 Sathya 00078 CNRB0003664 1380 1380 Processed 26/10/2022 010578461 Sathya ()
12 MELUR TN-20-004-036-036/1630-A
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273070 17/10/2022 karthikaiveni 2920004WL033036 karthikaiveni 00078 CNRB0003664 1380 1380 Processed 26/10/2022 010578461 karthikaiveni ()
SubTotal 16560 16560
13 MELUR TN-20-004-036-001/1819
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273049 17/10/2022 Chellammal 2920004WL033036 Chellammal 00177 IOBA0001490 1380 1380 Processed 26/10/2022 010578461 Chellammal ()
14 MELUR TN-20-004-036-005/1790
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273052 17/10/2022 Dhanalakshmi 2920004WL033036 Dhanalakshmi 00177 IOBA0001490 1686 1686 Processed 26/10/2022 010578461 Dhanalakshmi ()
15 MELUR TN-20-004-036-036/1764-A
(KOTTANATHAMPATTY) 		2920004000NRG23171020221273071 17/10/2022 Karthika 2920004WL033036 Karthika 00177 IOBA0001490 1380 1380 Processed 26/10/2022 010578461 Karthika ()
SubTotal 4446 4446
Total 21006 21006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_171022FTO_1026221 Canara Bank CNRB0003664 KOTTANATHAMPATTI 16560
2 MELUR TN2920004_171022FTO_1026221 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 4446

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