Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:38:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_260922FTO_926666
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-20-004-007-002/773-A
(KEERANUR) 		2920004000NRG23260920221140296 26/09/2022 Angaleeswari 2920004WL029902 Angaleeswari 00177 IOBA0001005 1260 1260 Processed 12/10/2022 030361622 Angaleeswari ()
2 MELUR TN-20-004-007-007/248-A
(KEERANUR) 		2920004000NRG23260920221140298 26/09/2022 Ayyammal 2920004WL029902 Ayyammal 00177 IOBA0001005 1260 1260 Processed 12/10/2022 030361622 Ayyammal ()
3 MELUR TN-20-004-007-007/473-A
(KEERANUR) 		2920004000NRG23260920221140300 26/09/2022 GURUVAMMAL 2920004WL029902 GURUVAMMAL 00177 IOBA0001005 1050 1050 Processed 12/10/2022 030361622 GURUVAMMAL ()
4 MELUR TN-20-004-007-007/512-A
(KEERANUR) 		2920004000NRG23260920221140306 26/09/2022 Palaniyammal 2920004WL029902 Palaniyammal 00177 IOBA0001005 1260 1260 Processed 12/10/2022 030361622 Palaniyammal ()
5 MELUR TN-20-004-007-007/595-a
(KEERANUR) 		2920004000NRG23260920221140315 26/09/2022 SELVI 2920004WL029902 SELVI 00177 IOBA0001005 630 630 Processed 12/10/2022 030361622 SELVI ()
6 MELUR TN-20-004-007-007/770-A
(KEERANUR) 		2920004000NRG23260920221140318 26/09/2022 Ilavarasi 2920004WL029902 Ilavarasi 00177 IOBA0001005 630 630 Processed 12/10/2022 030361622 Ilavarasi ()
7 MELUR TN-20-004-007-007/771-A
(KEERANUR) 		2920004000NRG23260920221140319 26/09/2022 Rakkammal 2920004WL029902 Rakkammal 00177 IOBA0001005 1260 1260 Processed 12/10/2022 030361622 Rakkammal ()
8 MELUR TN-20-004-007-007/792-A
(KEERANUR) 		2920004000NRG23260920221140321 26/09/2022 Yellammal 2920004WL029902 Yellammal 00177 IOBA0001005 1260 1260 Processed 12/10/2022 030361622 Yellammal ()
9 MELUR TN-20-004-007-007/845-A
(KEERANUR) 		2920004000NRG23260920221140323 26/09/2022 Rani 2920004WL029902 Rani 00177 IOBA0001005 840 840 Processed 12/10/2022 030361622 Rani ()
10 MELUR TN-20-004-007-007/883-A
(KEERANUR) 		2920004000NRG23260920221140324 26/09/2022 Sumathi 2920004WL029902 Sumathi 00177 IOBA0001005 1260 1260 Processed 12/10/2022 030361622 Sumathi ()
SubTotal 10710 10710
11 MELUR TN-20-004-007-007/503-A
(KEERANUR) 		2920004000NRG23260920221140302 26/09/2022 PUSHPAVALLI 2920004WL029902 PUSHPAVALLI 00415 SBIN0000258 840 840 Processed 12/10/2022 030361622 PUSHPAVALLI ()
12 MELUR TN-20-004-007-007/594-a
(KEERANUR) 		2920004000NRG23260920221140314 26/09/2022 AYYAMMAL 2920004WL029902 AYYAMMAL 00415 SBIN0000258 1260 1260 Processed 12/10/2022 030361622 AYYAMMAL ()
13 MELUR TN-20-004-007-007/778-A
(KEERANUR) 		2920004000NRG23260920221140320 26/09/2022 Pandiselvi 2920004WL029902 Pandiselvi 00415 SBIN0000258 840 840 Processed 12/10/2022 030361622 Pandiselvi ()
14 MELUR TN-20-004-007-007/827-A
(KEERANUR) 		2920004000NRG23260920221140322 26/09/2022 Sudha 2920004WL029902 Sudha 00415 SBIN0000258 1260 1260 Processed 12/10/2022 030361622 Sudha ()
SubTotal 4200 4200
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_260922FTO_926666 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 10710
2 MELUR TN2920004_260922FTO_926666 State Bank of India SBIN0000258 MELUR 4200

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