Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:54 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_230822FTO_762383
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-20-004-033-004/3066-A
(VELLALUR) 		2920004000NRG23230820220880234 23/08/2022 Rathimala 2920004WL022987 Rathimala 00177 IOBA0001005 1175 1175 Processed 01/09/2022 020844912 Rathimala ()
SubTotal 1175 1175
2 MELUR TN-20-004-033-003/3201-A
(VELLALUR) 		2920004000NRG23230820220880224 23/08/2022 Radhi 2920004WL022987 Radhi 00177 IOBA0002487 940 940 Processed 01/09/2022 020844912 Radhi ()
3 MELUR TN-20-004-033-004/2958-A
(VELLALUR) 		2920004000NRG23230820220880226 23/08/2022 Sathya M 2920004WL022987 Sathya M 00177 IOBA0002487 705 705 Processed 01/09/2022 020844912 Sathya M ()
4 MELUR TN-20-004-033-004/3058-A
(VELLALUR) 		2920004000NRG23230820220880227 23/08/2022 Revathi 2920004WL022987 Revathi 00177 IOBA0002487 1175 1175 Processed 01/09/2022 020844912 Revathi ()
5 MELUR TN-20-004-033-004/3060-A
(VELLALUR) 		2920004000NRG23230820220880228 23/08/2022 Sagunthala 2920004WL022987 Sagunthala 00177 IOBA0002487 1175 1175 Processed 01/09/2022 020844912 Sagunthala ()
6 MELUR TN-20-004-033-004/3061-A
(VELLALUR) 		2920004000NRG23230820220880229 23/08/2022 Palpandyammal 2920004WL022987 Palpandyammal 00177 IOBA0002487 1175 1175 Processed 01/09/2022 020844912 Palpandyammal ()
7 MELUR TN-20-004-033-004/3062-A
(VELLALUR) 		2920004000NRG23230820220880230 23/08/2022 Manthakalai 2920004WL022987 Manthakalai 00177 IOBA0002487 1175 1175 Processed 01/09/2022 020844912 Manthakalai ()
8 MELUR TN-20-004-033-004/3063-A
(VELLALUR) 		2920004000NRG23230820220880231 23/08/2022 Devi 2920004WL022987 Devi 00177 IOBA0002487 1175 1175 Processed 01/09/2022 020844912 Devi ()
9 MELUR TN-20-004-033-004/3064-A
(VELLALUR) 		2920004000NRG23230820220880232 23/08/2022 Karpagam 2920004WL022987 Karpagam 00177 IOBA0002487 1175 1175 Processed 01/09/2022 020844912 Karpagam ()
10 MELUR TN-20-004-033-004/3065-A
(VELLALUR) 		2920004000NRG23230820220880233 23/08/2022 Murugesan 2920004WL022987 Murugesan 00177 IOBA0002487 1175 1175 Processed 01/09/2022 020844912 Murugesan ()
11 MELUR TN-20-004-033-004/3114-A
(VELLALUR) 		2920004000NRG23230820220880235 23/08/2022 Ambika 2920004WL022987 Ambika 00177 IOBA0002487 1175 1175 Processed 01/09/2022 020844912 Ambika ()
12 MELUR TN-20-004-033-004/3117-A
(VELLALUR) 		2920004000NRG23230820220880236 23/08/2022 Amutha 2920004WL022987 Amutha 00177 IOBA0002487 1175 1175 Processed 01/09/2022 020844912 Amutha ()
13 MELUR TN-20-004-033-004/3118-A
(VELLALUR) 		2920004000NRG23230820220880237 23/08/2022 Elanjiyam 2920004WL022987 Elanjiyam 00177 IOBA0002487 1175 1175 Processed 01/09/2022 020844912 Elanjiyam ()
14 MELUR TN-20-004-033-004/3119-A
(VELLALUR) 		2920004000NRG23230820220880238 23/08/2022 Sagunthala 2920004WL022987 Sagunthala 00177 IOBA0002487 1175 1175 Processed 01/09/2022 020844912 Sagunthala ()
15 MELUR TN-20-004-033-006/3108-A
(VELLALUR) 		2920004000NRG23230820220880239 23/08/2022 Elangovan 2920004WL022987 Elangovan 00177 IOBA0002487 1405 1405 Processed 01/09/2022 020844912 Elangovan ()
16 MELUR TN-20-004-033-006/3112-A
(VELLALUR) 		2920004000NRG23230820220880240 23/08/2022 Bhavani 2920004WL022987 Bhavani 00177 IOBA0002487 705 705 Processed 01/09/2022 020844912 Bhavani ()
17 MELUR TN-20-004-033-006/3126-A
(VELLALUR) 		2920004000NRG23230820220880241 23/08/2022 Mayilvani 2920004WL022987 Mayilvani 00177 IOBA0002487 470 470 Processed 01/09/2022 020844912 Mayilvani ()
18 MELUR TN-20-004-033-006/3142-A
(VELLALUR) 		2920004000NRG23230820220880242 23/08/2022 Amutha 2920004WL022987 Amutha 00177 IOBA0002487 1175 1175 Processed 01/09/2022 020844912 Amutha ()
19 MELUR TN-20-004-033-006/3144-A
(VELLALUR) 		2920004000NRG23230820220880243 23/08/2022 Manonmani 2920004WL022987 Manonmani 00177 IOBA0002487 1175 1175 Processed 01/09/2022 020844912 Manonmani ()
20 MELUR TN-20-004-033-006/3210-A
(VELLALUR) 		2920004000NRG23230820220880244 23/08/2022 Nagajothi alis Palutha 2920004WL022987 Nagajothi alis Palutha 00177 IOBA0002487 1405 1405 Processed 01/09/2022 020844912 Nagajothi alis Palutha ()
21 MELUR TN-20-004-033-033/119-A
(VELLALUR) 		2920004000NRG23230820220880249 23/08/2022 VANNAMAYIL 2920004WL022987 VANNAMAYIL 00177 IOBA0002487 1175 1175 Processed 01/09/2022 020844912 VANNAMAYIL ()
22 MELUR TN-20-004-033-033/126-A
(VELLALUR) 		2920004000NRG23230820220880252 23/08/2022 Chidambaram 2920004WL022987 Chidambaram 00177 IOBA0002487 705 705 Processed 01/09/2022 020844912 Chidambaram ()
23 MELUR TN-20-004-033-033/2222-A
(VELLALUR) 		2920004000NRG23230820220880259 23/08/2022 Palsamy 2920004WL022987 Palsamy 00177 IOBA0002487 940 940 Processed 01/09/2022 020844912 Palsamy ()
24 MELUR TN-20-004-033-033/2408-A
(VELLALUR) 		2920004000NRG23230820220880264 23/08/2022 VIJAYA 2920004WL022987 VIJAYA 00177 IOBA0002487 1405 1405 Processed 01/09/2022 020844912 VIJAYA ()
25 MELUR TN-20-004-033-033/242-A
(VELLALUR) 		2920004000NRG23230820220880266 23/08/2022 Kowsalya 2920004WL022987 Kowsalya 00177 IOBA0002487 1175 1175 Processed 01/09/2022 020844912 Kowsalya ()
26 MELUR TN-20-004-033-033/2478-A
(VELLALUR) 		2920004000NRG23230820220880269 23/08/2022 Meenal 2920004WL022987 Meenal 00177 IOBA0002487 1175 1175 Processed 01/09/2022 020844912 Meenal ()
27 MELUR TN-20-004-033-033/2503-A
(VELLALUR) 		2920004000NRG23230820220880271 23/08/2022 POTHUMPONNU 2920004WL022987 POTHUMPONNU 00177 IOBA0002487 1175 1175 Processed 01/09/2022 020844912 POTHUMPONNU ()
28 MELUR TN-20-004-033-033/2543-A
(VELLALUR) 		2920004000NRG23230820220880273 23/08/2022 Nandhini 2920004WL022987 Nandhini 00177 IOBA0002487 1405 1405 Processed 01/09/2022 020844912 Nandhini ()
29 MELUR TN-20-004-033-033/260-B
(VELLALUR) 		2920004000NRG23230820220880275 23/08/2022 Rasu 2920004WL022987 Rasu 00177 IOBA0002487 1175 1175 Processed 01/09/2022 020844912 Rasu ()
30 MELUR TN-20-004-033-033/265-A
(VELLALUR) 		2920004000NRG23230820220880278 23/08/2022 Parkunan 2920004WL022987 Parkunan 00177 IOBA0002487 470 470 Processed 01/09/2022 020844912 Parkunan ()
31 MELUR TN-20-004-033-033/3215
(VELLALUR) 		2920004000NRG23230820220880283 23/08/2022 Senbagam 2920004WL022987 Senbagam 00177 IOBA0002487 1405 1405 Processed 01/09/2022 020844912 Senbagam ()
32 MELUR TN-20-004-033-033/3238
(VELLALUR) 		2920004000NRG23230820220880284 23/08/2022 Sundhari 2920004WL022987 Sundhari 00177 IOBA0002487 705 705 Processed 01/09/2022 020844912 Sundhari ()
33 MELUR TN-20-004-033-033/752-A
(VELLALUR) 		2920004000NRG23230820220880294 23/08/2022 Moorthy 2920004WL022987 Moorthy 00177 IOBA0002487 1175 1175 Processed 01/09/2022 020844912 Moorthy ()
SubTotal 34990 34990
Total 36165 36165

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_230822FTO_762383 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 1175
2 MELUR TN2920004_230822FTO_762383 Indian Overseas Bank IOBA0002487 Vellalore 1175
3 MELUR TN2920004_230822FTO_762383 Indian Overseas Bank IOBA0002487 VELLALUR 33815

Download In Excel