Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:49:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_130123APB_FTO_1442832
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-20-004-011-001/1105-A
(KURICHIPATTI) 		2920004000NRG23120120231730559 13/01/2023 Vasuki 2920004WL048450 Vasuki 00078 CNRB0003664 1470 1470 Processed 03/02/2023 037293709 Vasuki INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-011-001/1249-A
(KURICHIPATTI) 		2920004000NRG23120120231730560 13/01/2023 Roja 2920004WL048450 Roja 00078 CNRB0003664 1470 1470 Processed 02/02/2023 037293709 Roja CANARA BANK(508532)
3 MELUR TN-20-004-011-001/1258-A
(KURICHIPATTI) 		2920004000NRG23120120231730561 13/01/2023 Menaka 2920004WL048450 Menaka 00078 CNRB0003664 1470 1470 Processed 02/02/2023 037293709 Menaka CANARA BANK(508532)
4 MELUR TN-20-004-011-001/1266-A
(KURICHIPATTI) 		2920004000NRG23120120231730562 13/01/2023 Parvathi 2920004WL048450 Parvathi 00078 CNRB0003664 1470 1470 Processed 02/02/2023 037293709 Parvathi CANARA BANK(508532)
5 MELUR TN-20-004-011-001/1290-A
(KURICHIPATTI) 		2920004000NRG23120120231730563 13/01/2023 Suganthi 2920004WL048450 Suganthi 00078 CNRB0003664 1470 1470 Processed 03/02/2023 037293709 Suganthi INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-011-001/1294-A
(KURICHIPATTI) 		2920004000NRG23120120231730565 13/01/2023 Sivajothi 2920004WL048450 Sivajothi 00078 CNRB0003664 1470 1470 Processed 02/02/2023 037293709 Sivajothi CANARA BANK(508532)
7 MELUR TN-20-004-011-005/1014-A
(KURICHIPATTI) 		2920004000NRG23120120231730567 13/01/2023 Menaka 2920004WL048450 Menaka 00078 CNRB0003664 1470 1470 Processed 03/02/2023 037293709 Menaka INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-011-005/657-a
(KURICHIPATTI) 		2920004000NRG23120120231730568 13/01/2023 Rathidevi 2920004WL048450 Rathidevi 00078 CNRB0003664 1470 1470 Processed 03/02/2023 037293709 Rathidevi INDIAN OVERSEAS BANK(508541)
SubTotal 11760 11760
9 MELUR TN-20-004-011-001/1292-A
(KURICHIPATTI) 		2920004000NRG23120120231730564 13/01/2023 Revathy 2920004WL048450 Revathy 00177 IOBA0002487 1470 1470 Processed 03/02/2023 037293709 Revathy INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-011-001/1298-A
(KURICHIPATTI) 		2920004000NRG23120120231730566 13/01/2023 Mohana 2920004WL048450 Mohana 00177 IOBA0002487 1470 1470 Processed 03/02/2023 037293709 Mohana INDIAN OVERSEAS BANK(508541)
SubTotal 2940 2940
Total 14700 14700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_130123APB_FTO_1442832 Canara Bank CNRB0003664 KOTTANATHAMPATTI 11760
2 MELUR TN2920004_130123APB_FTO_1442832 Indian Overseas Bank IOBA0002487 VELLALUR 2940

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