Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_200922FTO_898413
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-20-004-007-006/729-A
(KEERANUR) 		2920004000NRG23200920221097201 20/09/2022 Chinnakandi 2920004WL028845 Chinnakandi 00177 IOBA0001005 1260 1260 Processed 14/10/2022 035857959 Chinnakandi ()
2 MELUR TN-20-004-007-006/762-A
(KEERANUR) 		2920004000NRG23200920221097202 20/09/2022 KARTHIKA 2920004WL028845 KARTHIKA 00177 IOBA0001005 1050 1050 Processed 14/10/2022 035857959 KARTHIKA ()
3 MELUR TN-20-004-007-006/780-A
(KEERANUR) 		2920004000NRG23200920221097203 20/09/2022 Pothumponnu 2920004WL028845 Pothumponnu 00177 IOBA0001005 1260 1260 Processed 14/10/2022 035857959 Pothumponnu ()
4 MELUR TN-20-004-007-006/836-A
(KEERANUR) 		2920004000NRG23200920221097204 20/09/2022 Panju 2920004WL028845 Panju 00177 IOBA0001005 1050 1050 Processed 14/10/2022 035857959 Panju ()
5 MELUR TN-20-004-007-006/863-A
(KEERANUR) 		2920004000NRG23200920221097205 20/09/2022 Paramaeshwari 2920004WL028845 Paramaeshwari 00177 IOBA0001005 1260 1260 Processed 14/10/2022 035857959 Paramaeshwari ()
6 MELUR TN-20-004-007-006/873-A
(KEERANUR) 		2920004000NRG23200920221097206 20/09/2022 Mookkammal 2920004WL028845 Mookkammal 00177 IOBA0001005 1260 1260 Processed 14/10/2022 035857959 Mookkammal ()
7 MELUR TN-20-004-007-006/880-A
(KEERANUR) 		2920004000NRG23200920221097207 20/09/2022 Karuppaiah 2920004WL028845 Karuppaiah 00177 IOBA0001005 1260 1260 Processed 14/10/2022 035857959 Karuppaiah ()
8 MELUR TN-20-004-007-006/900-A
(KEERANUR) 		2920004000NRG23200920221097208 20/09/2022 Kali 2920004WL028845 Kali 00177 IOBA0001005 1260 1260 Processed 14/10/2022 035857959 Kali ()
9 MELUR TN-20-004-007-007/484-A
(KEERANUR) 		2920004000NRG23200920221097226 20/09/2022 muthurakku 2920004WL028845 muthurakku 00177 IOBA0001005 1260 1260 Processed 14/10/2022 035857959 muthurakku ()
10 MELUR TN-20-004-007-007/489-A
(KEERANUR) 		2920004000NRG23200920221097230 20/09/2022 A.THAVUDAN 2920004WL028845 A.THAVUDAN 00177 IOBA0001005 1260 1260 Processed 14/10/2022 035857959 A.THAVUDAN ()
11 MELUR TN-20-004-007-007/792-A
(KEERANUR) 		2920004000NRG23200920221097242 20/09/2022 Yellammal 2920004WL028845 Yellammal 00177 IOBA0001005 1260 1260 Processed 14/10/2022 035857959 Yellammal ()
12 MELUR TN-20-004-007-007/834-A
(KEERANUR) 		2920004000NRG23200920221097244 20/09/2022 Sivakami 2920004WL028845 Sivakami 00177 IOBA0001005 1260 1260 Processed 14/10/2022 035857959 Sivakami ()
13 MELUR TN-20-004-007-007/875-A
(KEERANUR) 		2920004000NRG23200920221097245 20/09/2022 Muniyammal 2920004WL028845 Muniyammal 00177 IOBA0001005 1260 1260 Processed 14/10/2022 035857959 Muniyammal ()
SubTotal 15960 15960
14 MELUR TN-20-004-007-007/827-A
(KEERANUR) 		2920004000NRG23200920221097243 20/09/2022 Sudha 2920004WL028845 Sudha 00415 SBIN0000258 1260 1260 Processed 14/10/2022 035857959 Sudha ()
SubTotal 1260 1260
Total 17220 17220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_200922FTO_898413 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 15960
2 MELUR TN2920004_200922FTO_898413 State Bank of India SBIN0000258 MELUR 1260

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