Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_060622FTO_281558
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-20-004-006-006/1305-a
(KEELAVALAVU) 		2920004000NRG23060620220212303 06/06/2022 DHEVI 2920004WL005674 DHEVI 00168 ICIC0006205 1290 1290 Processed 13/06/2022 018936972 DHEVI ()
2 MELUR TN-20-004-006-006/858-A
(KEELAVALAVU) 		2920004000NRG23060620220212345 06/06/2022 veerammal 2920004WL005674 veerammal 00168 ICIC0006205 1290 1290 Processed 13/06/2022 018936972 veerammal ()
SubTotal 2580 2580
3 MELUR TN-20-004-006-006/2069-A
(KEELAVALAVU) 		2920004000NRG23060620220212312 06/06/2022 Suganya 2920004WL005674 Suganya 00177 IOBA0001490 1290 1290 Processed 13/06/2022 018936972 Suganya ()
SubTotal 1290 1290
4 MELUR TN-20-004-006-006/1968-A
(KEELAVALAVU) 		2920004000NRG23060620220212311 06/06/2022 SUDHALAKSHMI 2920004WL005674 SUDHALAKSHMI 00415 SBIN0000258 1075 1075 Processed 13/06/2022 018936972 SUDHALAKSHMI ()
5 MELUR TN-20-004-006-006/360-A
(KEELAVALAVU) 		2920004000NRG23060620220212327 06/06/2022 RAKKAMMAL 2920004WL005674 RAKKAMMAL 00415 SBIN0000258 1290 1290 Processed 13/06/2022 018936972 RAKKAMMAL ()
6 MELUR TN-20-004-006-006/371-A
(KEELAVALAVU) 		2920004000NRG23060620220212328 06/06/2022 ATHILAKSHMI 2920004WL005674 ATHILAKSHMI 00415 SBIN0000258 1075 1075 Processed 13/06/2022 018936972 ATHILAKSHMI ()
7 MELUR TN-20-004-006-006/516-A
(KEELAVALAVU) 		2920004000NRG23060620220212336 06/06/2022 KAVERI 2920004WL005674 KAVERI 00415 SBIN0000258 645 645 Processed 13/06/2022 018936972 KAVERI ()
SubTotal 4085 4085
8 MELUR TN-20-004-006-006/2333-A
(KEELAVALAVU) 		2920004000NRG23060620220212318 06/06/2022 Panchavarnam 2920004WL005674 Panchavarnam 00415 SBIN0007566 1290 1290 Processed 13/06/2022 018936972 Panchavarnam ()
SubTotal 1290 1290
9 MELUR TN-20-004-006-002/2223-A
(KEELAVALAVU) 		2920004000NRG23060620220212288 06/06/2022 Alagurani R 2920004WL005674 Alagurani R 00437 TMBL0000237 1290 1290 Processed 13/06/2022 018936972 Alagurani R ()
10 MELUR TN-20-004-006-006/1638-A
(KEELAVALAVU) 		2920004000NRG23060620220212310 06/06/2022 CHANDRA 2920004WL005674 CHANDRA 00437 TMBL0000237 1290 1290 Processed 13/06/2022 018936972 CHANDRA ()
SubTotal 2580 2580
11 MELUR TN-20-004-006-003/2105-A
(KEELAVALAVU) 		2920004000NRG23060620220212290 06/06/2022 Selvam 2920004WL005674 Selvam 00462 UCBA0001503 1124 1124 Processed 13/06/2022 018936972 Selvam ()
12 MELUR TN-20-004-006-006/2122-A
(KEELAVALAVU) 		2920004000NRG23060620220212313 06/06/2022 Devi S 2920004WL005674 Devi S 00462 UCBA0001503 1290 1290 Processed 13/06/2022 018936972 Devi S ()
13 MELUR TN-20-004-006-006/2307-A
(KEELAVALAVU) 		2920004000NRG23060620220212316 06/06/2022 Seema 2920004WL005674 Seema 00462 UCBA0001503 1075 1075 Processed 13/06/2022 018936972 Seema ()
14 MELUR TN-20-004-006-006/2313-A
(KEELAVALAVU) 		2920004000NRG23060620220212317 06/06/2022 Nallammal 2920004WL005674 Nallammal 00462 UCBA0001503 1290 1290 Processed 13/06/2022 018936972 Nallammal ()
15 MELUR TN-20-004-006-006/312-A
(KEELAVALAVU) 		2920004000NRG23060620220212325 06/06/2022 RADHA.T 2920004WL005674 RADHA.T 00462 UCBA0001503 1075 1075 Processed 13/06/2022 018936972 RADHA.T ()
SubTotal 5854 5854
Total 17679 17679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_060622FTO_281558 ICICI Bank ICIC0006205 KEELAVALAVU  2580
2 MELUR TN2920004_060622FTO_281558 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1290
3 MELUR TN2920004_060622FTO_281558 State Bank of India SBIN0000258 MELUR 4085
4 MELUR TN2920004_060622FTO_281558 State Bank of India SBIN0007566 THERKUTHERU 1290
5 MELUR TN2920004_060622FTO_281558 Tamilnadu Mercantile Bank TMBL0000237 MELUR 2580
6 MELUR TN2920004_060622FTO_281558 UCO BANK UCBA0001503 NAVINIPATTI 5854

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