Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_250722FTO_602872
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-20-004-006-006/101-A
(KEELAVALAVU) 		2920004000NRG23250720220637055 25/07/2022 CHITRA 2920004WL016951 CHITRA 00168 ICIC0006205 1320 1320 Processed 02/08/2022 013645861 CHITRA ()
SubTotal 1320 1320
2 MELUR TN-20-004-006-007/2260-A
(KEELAVALAVU) 		2920004000NRG23250720220637113 25/07/2022 Revathy 2920004WL016951 Revathy 00176 IDIB000M260 1320 1320 Processed 02/08/2022 013645861 Revathy ()
3 MELUR TN-20-004-006-007/2287-A
(KEELAVALAVU) 		2920004000NRG23250720220637115 25/07/2022 Meenal 2920004WL016951 Meenal 00176 IDIB000M260 1320 1320 Processed 02/08/2022 013645861 Meenal ()
SubTotal 2640 2640
4 MELUR TN-20-004-006-007/2292-A
(KEELAVALAVU) 		2920004000NRG23250720220637116 25/07/2022 Sithirai Selvi 2920004WL016951 Sithirai Selvi 00177 IOBA0001490 1320 1320 Processed 02/08/2022 013645861 Sithirai Selvi ()
5 MELUR TN-20-004-006-007/2317
(KEELAVALAVU) 		2920004000NRG23250720220637118 25/07/2022 Thamilelakkiya 2920004WL016951 Thamilelakkiya 00177 IOBA0001490 1320 1320 Processed 02/08/2022 013645861 Thamilelakkiya ()
SubTotal 2640 2640
6 MELUR TN-20-004-006-006/2385-A
(KEELAVALAVU) 		2920004000NRG23250720220637085 25/07/2022 KAVITHA 2920004WL016951 KAVITHA 00415 SBIN0000258 1320 1320 Processed 02/08/2022 013645861 KAVITHA ()
7 MELUR TN-20-004-006-007/2025-A
(KEELAVALAVU) 		2920004000NRG23250720220637111 25/07/2022 Pon Pandi S 2920004WL016951 Pon Pandi S 00415 SBIN0000258 1100 1100 Processed 02/08/2022 013645861 Pon Pandi S ()
8 MELUR TN-20-004-006-007/2055-A
(KEELAVALAVU) 		2920004000NRG23250720220637112 25/07/2022 Pandiselvi M 2920004WL016951 Pandiselvi M 00415 SBIN0000258 1320 1320 Processed 02/08/2022 013645861 Pandiselvi M ()
9 MELUR TN-20-004-006-007/2354-A
(KEELAVALAVU) 		2920004000NRG23250720220637120 25/07/2022 Santhi 2920004WL016951 Santhi 00415 SBIN0000258 1320 1320 Processed 02/08/2022 013645861 Santhi ()
10 MELUR TN-20-004-006-007/2378-A
(KEELAVALAVU) 		2920004000NRG23250720220637122 25/07/2022 Sundharavalli 2920004WL016951 Sundharavalli 00415 SBIN0000258 1320 1320 Processed 02/08/2022 013645861 Sundharavalli ()
SubTotal 6380 6380
11 MELUR TN-20-004-006-007/2377-A
(KEELAVALAVU) 		2920004000NRG23250720220637121 25/07/2022 Karthika 2920004WL016951 Karthika 00415 SBIN0010491 1100 1100 Processed 02/08/2022 013645861 Karthika ()
SubTotal 1100 1100
12 MELUR TN-20-004-006-007/2294
(KEELAVALAVU) 		2920004000NRG23250720220637117 25/07/2022 Sabitha 2920004WL016951 Sabitha 00437 TMBL0000237 660 660 Processed 02/08/2022 013645861 Sabitha ()
13 MELUR TN-20-004-006-007/2332-A
(KEELAVALAVU) 		2920004000NRG23250720220637119 25/07/2022 Janjirani 2920004WL016951 Janjirani 00437 TMBL0000237 1320 1320 Processed 02/08/2022 013645861 Janjirani ()
SubTotal 1980 1980
14 MELUR TN-20-004-006-005/2190-A
(KEELAVALAVU) 		2920004000NRG23250720220637051 25/07/2022 Radhika P 2920004WL016951 Radhika P 00462 UCBA0001503 1320 1320 Processed 02/08/2022 013645861 Radhika P ()
15 MELUR TN-20-004-006-005/2310-A
(KEELAVALAVU) 		2920004000NRG23250720220637052 25/07/2022 Saranya 2920004WL016951 Saranya 00462 UCBA0001503 1320 1320 Processed 02/08/2022 013645861 Saranya ()
16 MELUR TN-20-004-006-005/2345
(KEELAVALAVU) 		2920004000NRG23250720220637053 25/07/2022 Mookkammal 2920004WL016951 Mookkammal 00462 UCBA0001503 1320 1320 Processed 02/08/2022 013645861 Mookkammal ()
17 MELUR TN-20-004-006-007/2267-A
(KEELAVALAVU) 		2920004000NRG23250720220637114 25/07/2022 Malesh Pandi 2920004WL016951 Malesh Pandi 00462 UCBA0001503 1320 1320 Processed 02/08/2022 013645861 Malesh Pandi ()
SubTotal 5280 5280
Total 21340 21340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_250722FTO_602872 ICICI Bank ICIC0006205 KEELAVALAVU  1320
2 MELUR TN2920004_250722FTO_602872 Indian Bank IDIB000M260 Melur 2640
3 MELUR TN2920004_250722FTO_602872 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 2640
4 MELUR TN2920004_250722FTO_602872 State Bank of India SBIN0000258 MELUR 6380
5 MELUR TN2920004_250722FTO_602872 State Bank of India SBIN0010491 ERIYUR 1100
6 MELUR TN2920004_250722FTO_602872 Tamilnadu Mercantile Bank TMBL0000237 MELUR 1980
7 MELUR TN2920004_250722FTO_602872 UCO BANK UCBA0001503 NAVINIPATTI 5280

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