Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:41:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_201222FTO_1309837
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-20-004-022-022/422-A
(SATHAMANGALAM) 		2920004000NRG23201220221591952 20/12/2022 KARANTHI 2920004WL044476 KARANTHI 00177 IOBA0000902 1150 1150 Processed 01/02/2023 018558883 KARANTHI ()
SubTotal 1150 1150
2 MELUR TN-20-004-022-003/415-A
(SATHAMANGALAM) 		2920004000NRG23201220221591930 20/12/2022 SIVALINGAM 2920004WL044476 SIVALINGAM 00415 SBIN0000258 1380 1380 Processed 01/02/2023 018558883 SIVALINGAM ()
3 MELUR TN-20-004-022-022/413-A
(SATHAMANGALAM) 		2920004000NRG23201220221591951 20/12/2022 CHELLAPANDI 2920004WL044476 CHELLAPANDI 00415 SBIN0000258 1380 1380 Processed 01/02/2023 018558883 CHELLAPANDI ()
SubTotal 2760 2760
4 MELUR TN-20-004-022-022/168-A
(SATHAMANGALAM) 		2920004000NRG23201220221591934 20/12/2022 KALAVATHI 2920004WL044476 KALAVATHI 00462 UCBA0001503 1150 1150 Processed 01/02/2023 018558883 KALAVATHI ()
5 MELUR TN-20-004-022-022/26-A
(SATHAMANGALAM) 		2920004000NRG23201220221591941 20/12/2022 THAVAMANI 2920004WL044476 THAVAMANI 00462 UCBA0001503 1150 1150 Processed 01/02/2023 018558883 THAVAMANI ()
6 MELUR TN-20-004-022-024/278-A
(SATHAMANGALAM) 		2920004000NRG23201220221591958 20/12/2022 SASIREKHA 2920004WL044476 SASIREKHA 00462 UCBA0001503 1150 1150 Processed 01/02/2023 018558883 SASIREKHA ()
7 MELUR TN-20-004-022-024/398-A
(SATHAMANGALAM) 		2920004000NRG23201220221591959 20/12/2022 RADHA V 2920004WL044476 RADHA V 00462 UCBA0001503 920 920 Processed 01/02/2023 018558883 RADHA V ()
SubTotal 4370 4370
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_201222FTO_1309837 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 1150
2 MELUR TN2920004_201222FTO_1309837 State Bank of India SBIN0000258 MELUR 2760
3 MELUR TN2920004_201222FTO_1309837 UCO BANK UCBA0001503 NAVINIPATTI 4370

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