Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:21:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_111022FTO_995572
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-20-004-001-001/1118-A
(AMBALAKARANPATTI) 		2920004000NRG23111020221238103 11/10/2022 Balamurugan 2920004WL032247 Balamurugan 00078 CNRB0003664 1092 1092 Processed 15/10/2022 009744007 Balamurugan ()
2 MELUR TN-20-004-001-001/1218-A
(AMBALAKARANPATTI) 		2920004000NRG23111020221238104 11/10/2022 Mohana 2920004WL032247 Mohana 00078 CNRB0003664 1092 1092 Processed 15/10/2022 009744007 Mohana ()
3 MELUR TN-20-004-001-001/1264-A
(AMBALAKARANPATTI) 		2920004000NRG23111020221238106 11/10/2022 Bharathi 2920004WL032247 Bharathi 00078 CNRB0003664 1092 1092 Processed 15/10/2022 009744007 Bharathi ()
4 MELUR TN-20-004-001-001/1278-A
(AMBALAKARANPATTI) 		2920004000NRG23111020221238107 11/10/2022 Banupriya 2920004WL032247 Banupriya 00078 CNRB0003664 1092 1092 Processed 15/10/2022 009744007 Banupriya ()
5 MELUR TN-20-004-001-001/617-a
(AMBALAKARANPATTI) 		2920004000NRG23111020221238110 11/10/2022 Mohan 2920004WL032247 Mohan 00078 CNRB0003664 1092 1092 Processed 15/10/2022 009744007 Mohan ()
6 MELUR TN-20-004-001-001/648-A
(AMBALAKARANPATTI) 		2920004000NRG23111020221238111 11/10/2022 Thiravidamani 2920004WL032247 Thiravidamani 00078 CNRB0003664 1092 1092 Processed 15/10/2022 009744007 Thiravidamani ()
7 MELUR TN-20-004-001-001/962-A
(AMBALAKARANPATTI) 		2920004000NRG23111020221238114 11/10/2022 Sundarajan 2920004WL032247 Sundarajan 00078 CNRB0003664 1092 1092 Processed 15/10/2022 009744007 Sundarajan ()
8 MELUR TN-20-004-001-005/1248-A
(AMBALAKARANPATTI) 		2920004000NRG23111020221238116 11/10/2022 Indumathi 2920004WL032247 Indumathi 00078 CNRB0003664 1092 1092 Processed 15/10/2022 009744007 Indumathi ()
SubTotal 8736 8736
9 MELUR TN-20-004-001-001/1219-A
(AMBALAKARANPATTI) 		2920004000NRG23111020221238105 11/10/2022 Bhuvaneshwari 2920004WL032247 Bhuvaneshwari 00177 IOBA0001490 1092 1092 Processed 15/10/2022 009744007 Bhuvaneshwari ()
SubTotal 1092 1092
10 MELUR TN-20-004-001-004/1193-A
(AMBALAKARANPATTI) 		2920004000NRG23111020221238115 11/10/2022 Bhuvaneshwari 2920004WL032247 Bhuvaneshwari 00177 IOBA0002487 1092 1092 Processed 15/10/2022 009744007 Bhuvaneshwari ()
SubTotal 1092 1092
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_111022FTO_995572 Canara Bank CNRB0003664 KOTTANATHAMPATTI 8736
2 MELUR TN2920004_111022FTO_995572 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1092
3 MELUR TN2920004_111022FTO_995572 Indian Overseas Bank IOBA0002487 VELLALUR 1092

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