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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:17:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_050922FTO_831949
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-20-004-016-016/2511-A
(NAVINIPATTI) 		2920004000NRG23050920221001694 05/09/2022 Saranya 2920004WL026156 Saranya 00177 IOBA0001490 1050 1050 Processed 14/10/2022 035857900 Saranya ()
SubTotal 1050 1050
2 MELUR TN-20-004-016-016/2765-A
(NAVINIPATTI) 		2920004000NRG23050920221001697 05/09/2022 Keerthana 2920004WL026156 Keerthana 00415 SBIN0000258 1050 1050 Processed 14/10/2022 035857900 Keerthana ()
SubTotal 1050 1050
3 MELUR TN-20-004-016-007/2652-A
(NAVINIPATTI) 		2920004000NRG23050920221001651 05/09/2022 Bhavani 2920004WL026156 Bhavani 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035857900 Bhavani ()
4 MELUR TN-20-004-016-016/1441-A
(NAVINIPATTI) 		2920004000NRG23050920221001656 05/09/2022 KASIYAMMAL 2920004WL026156 KASIYAMMAL 00462 UCBA0001503 1405 1405 Processed 14/10/2022 035857900 KASIYAMMAL ()
5 MELUR TN-20-004-016-016/1941-A
(NAVINIPATTI) 		2920004000NRG23050920221001680 05/09/2022 PANJU 2920004WL026156 PANJU 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035857900 PANJU ()
6 MELUR TN-20-004-016-016/1957-A
(NAVINIPATTI) 		2920004000NRG23050920221001682 05/09/2022 Ponnupillai 2920004WL026156 Ponnupillai 00462 UCBA0001503 630 630 Processed 14/10/2022 035857900 Ponnupillai ()
7 MELUR TN-20-004-016-016/2013
(NAVINIPATTI) 		2920004000NRG23050920221001685 05/09/2022 MEENA 2920004WL026156 MEENA 00462 UCBA0001503 630 630 Processed 14/10/2022 035857900 MEENA ()
8 MELUR TN-20-004-016-016/2495-A
(NAVINIPATTI) 		2920004000NRG23050920221001693 05/09/2022 Saranya 2920004WL026156 Saranya 00462 UCBA0001503 630 630 Processed 14/10/2022 035857900 Saranya ()
9 MELUR TN-20-004-016-016/2601-A
(NAVINIPATTI) 		2920004000NRG23050920221001695 05/09/2022 Kaliyammal 2920004WL026156 Kaliyammal 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035857900 Kaliyammal ()
10 MELUR TN-20-004-016-016/2619-A
(NAVINIPATTI) 		2920004000NRG23050920221001696 05/09/2022 Mahalakshmi 2920004WL026156 Mahalakshmi 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035857900 Mahalakshmi ()
SubTotal 7495 7495
Total 9595 9595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_050922FTO_831949 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1050
2 MELUR TN2920004_050922FTO_831949 State Bank of India SBIN0000258 MELUR 1050
3 MELUR TN2920004_050922FTO_831949 UCO BANK UCBA0001503 NAVINIPATTI 7495

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