Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:38:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_030922FTO_824296
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-20-004-012-012/762-A
(KALLAMPATTI) 		2920004000NRG23020920220963199 03/09/2022 Vimala Devi 2920004WL025316 Vimala Devi 00078 CNRB0003419 1100 1100 Processed 14/10/2022 035858191 Vimala Devi ()
SubTotal 1100 1100
2 MELUR TN-20-004-012-012/178-A
(KALLAMPATTI) 		2920004000NRG23020920220963117 03/09/2022 Veeran 2920004WL025316 Veeran 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858191 Veeran ()
3 MELUR TN-20-004-012-012/481-A
(KALLAMPATTI) 		2920004000NRG23020920220963149 03/09/2022 PRIYADHARSHINI 2920004WL025316 PRIYADHARSHINI 00415 SBIN0000258 660 660 Processed 14/10/2022 035858191 PRIYADHARSHINI ()
4 MELUR TN-20-004-012-012/709
(KALLAMPATTI) 		2920004000NRG23020920220963190 03/09/2022 KARTHIKA 2920004WL025316 KARTHIKA 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858191 KARTHIKA ()
5 MELUR TN-20-004-012-012/736-A
(KALLAMPATTI) 		2920004000NRG23020920220963194 03/09/2022 SAMRATH BEGAM 2920004WL025316 SAMRATH BEGAM 00415 SBIN0000258 880 880 Processed 14/10/2022 035858191 SAMRATH BEGAM ()
6 MELUR TN-20-004-012-012/740-A
(KALLAMPATTI) 		2920004000NRG23020920220963195 03/09/2022 OYYAMMAL M 2920004WL025316 OYYAMMAL M 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858191 OYYAMMAL M ()
7 MELUR TN-20-004-012-012/741-A
(KALLAMPATTI) 		2920004000NRG23020920220963196 03/09/2022 NAVANEETHAN I 2920004WL025316 NAVANEETHAN I 00415 SBIN0000258 1405 1405 Processed 14/10/2022 035858191 NAVANEETHAN I ()
8 MELUR TN-20-004-012-012/746-A
(KALLAMPATTI) 		2920004000NRG23020920220963198 03/09/2022 PALANIYAYEE N 2920004WL025316 PALANIYAYEE N 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858191 PALANIYAYEE N ()
9 MELUR TN-20-004-012-012/782-A
(KALLAMPATTI) 		2920004000NRG23020920220963200 03/09/2022 RAMAKRISHNAN N 2920004WL025316 RAMAKRISHNAN N 00415 SBIN0000258 1405 1405 Processed 14/10/2022 035858191 RAMAKRISHNAN N ()
SubTotal 8750 8750
10 MELUR TN-20-004-012-012/278-A
(KALLAMPATTI) 		2920004000NRG23020920220963125 03/09/2022 THANALAKSHMI 2920004WL025316 THANALAKSHMI 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035858191 THANALAKSHMI ()
11 MELUR TN-20-004-012-012/5-A
(KALLAMPATTI) 		2920004000NRG23020920220963153 03/09/2022 Nallammal 2920004WL025316 Nallammal 00415 SBIN0007566 880 880 Processed 14/10/2022 035858191 Nallammal ()
12 MELUR TN-20-004-012-012/508-A
(KALLAMPATTI) 		2920004000NRG23020920220963155 03/09/2022 AYISHA PEEVI 2920004WL025316 AYISHA PEEVI 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035858191 AYISHA PEEVI ()
13 MELUR TN-20-004-012-012/721-A
(KALLAMPATTI) 		2920004000NRG23020920220963191 03/09/2022 Vinitha 2920004WL025316 Vinitha 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035858191 Vinitha ()
14 MELUR TN-20-004-012-012/727
(KALLAMPATTI) 		2920004000NRG23020920220963193 03/09/2022 LAKSHMI 2920004WL025316 LAKSHMI 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035858191 LAKSHMI ()
15 MELUR TN-20-004-012-012/742-A
(KALLAMPATTI) 		2920004000NRG23020920220963197 03/09/2022 SNEHA 2920004WL025316 SNEHA 00415 SBIN0007566 660 660 Processed 14/10/2022 035858191 SNEHA ()
SubTotal 5940 5940
16 MELUR TN-20-004-012-012/725
(KALLAMPATTI) 		2920004000NRG23020920220963192 03/09/2022 SALIL RANI 2920004WL025316 SALIL RANI 00546 CIUB0000436 880 880 Processed 14/10/2022 035858191 SALIL RANI ()
SubTotal 880 880
Total 16670 16670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_030922FTO_824296 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1100
2 MELUR TN2920004_030922FTO_824296 State Bank of India SBIN0000258 MELUR 8750
3 MELUR TN2920004_030922FTO_824296 State Bank of India SBIN0007566 THERKUTHERU 5940
4 MELUR TN2920004_030922FTO_824296 City Union Bank CIUB0000436 MELUR 880

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