Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:28:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_260722FTO_611238
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-20-004-016-016/2701-A
(NAVINIPATTI) 		2920004000NRG23260720220656612 26/07/2022 Mehraj begam 2920004WL017427 Mehraj begam 00415 SBIN0000258 1260 1260 Processed 04/08/2022 015741150 Mehraj begam ()
SubTotal 1260 1260
2 MELUR TN-20-004-016-016/1374-A
(NAVINIPATTI) 		2920004000NRG23260720220656601 26/07/2022 MANIKKAM 2920004WL017427 MANIKKAM 00437 TMBL0000237 1260 1260 Processed 04/08/2022 015741150 MANIKKAM ()
SubTotal 1260 1260
3 MELUR TN-20-004-016-006/2504-A
(NAVINIPATTI) 		2920004000NRG23260720220656576 26/07/2022 Ranjitham 2920004WL017427 Ranjitham 00462 UCBA0001503 1260 1260 Processed 04/08/2022 015741150 Ranjitham ()
4 MELUR TN-20-004-016-006/2683-A
(NAVINIPATTI) 		2920004000NRG23260720220656577 26/07/2022 Malaiarasi 2920004WL017427 Malaiarasi 00462 UCBA0001503 1260 1260 Processed 04/08/2022 015741150 Malaiarasi ()
5 MELUR TN-20-004-016-006/2722-A
(NAVINIPATTI) 		2920004000NRG23260720220656578 26/07/2022 Indra 2920004WL017427 Indra 00462 UCBA0001503 1260 1260 Processed 04/08/2022 015741150 Indra ()
6 MELUR TN-20-004-016-007/2687-A
(NAVINIPATTI) 		2920004000NRG23260720220656581 26/07/2022 Pushpalatha 2920004WL017427 Pushpalatha 00462 UCBA0001503 1260 1260 Rejected 08/08/2022 015741150 No Such Account
7 MELUR TN-20-004-016-007/2737-A
(NAVINIPATTI) 		2920004000NRG23260720220656582 26/07/2022 Meena 2920004WL017427 Meena 00462 UCBA0001503 1260 1260 Processed 04/08/2022 015741150 Meena ()
8 MELUR TN-20-004-016-016/115-a
(NAVINIPATTI) 		2920004000NRG23260720220656583 26/07/2022 Selvi 2920004WL017427 Selvi 00462 UCBA0001503 1260 1260 Processed 04/08/2022 015741150 Selvi ()
9 MELUR TN-20-004-016-016/2702-A
(NAVINIPATTI) 		2920004000NRG23260720220656613 26/07/2022 Abi 2920004WL017427 Abi 00462 UCBA0001503 1260 1260 Processed 04/08/2022 015741150 Abi ()
10 MELUR TN-20-004-016-016/2711-A
(NAVINIPATTI) 		2920004000NRG23260720220656614 26/07/2022 Jeyabharathi 2920004WL017427 Jeyabharathi 00462 UCBA0001503 1050 1050 Processed 04/08/2022 015741150 Jeyabharathi ()
11 MELUR TN-20-004-016-016/363-A
(NAVINIPATTI) 		2920004000NRG23260720220656615 26/07/2022 RAJENDRAN 2920004WL017427 RAJENDRAN 00462 UCBA0001503 1260 1260 Processed 04/08/2022 015741150 RAJENDRAN ()
SubTotal 11130 11130
Total 13650 13650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_260722FTO_611238 State Bank of India SBIN0000258 MELUR 1260
2 MELUR TN2920004_260722FTO_611238 Tamilnadu Mercantile Bank TMBL0000237 MELUR 1260
3 MELUR TN2920004_260722FTO_611238 UCO BANK UCBA0001503 NAVINIPATTI 11130

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