Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:06:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_050922FTO_832025
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-20-004-028-029/1386-A
(THANIYAMANGALAM) 		2920004000NRG23050920221001986 05/09/2022 Seetha 2920004WL026161 Seetha 00177 IOBA0001005 1050 1050 Processed 14/10/2022 035857900 Seetha ()
SubTotal 1050 1050
2 MELUR TN-20-004-028-028/59-A
(THANIYAMANGALAM) 		2920004000NRG23050920221001974 05/09/2022 NAGALAKSHMI 2920004WL026161 NAGALAKSHMI 00177 IOBA0001490 1050 1050 Processed 14/10/2022 035857900 NAGALAKSHMI ()
SubTotal 1050 1050
3 MELUR TN-20-004-028-001/805-A
(THANIYAMANGALAM) 		2920004000NRG23050920221001937 05/09/2022 Panchawarnam 2920004WL026161 Panchawarnam 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035857900 Panchawarnam ()
4 MELUR TN-20-004-028-004/1321-A
(THANIYAMANGALAM) 		2920004000NRG23050920221001938 05/09/2022 Panchawarnam 2920004WL026161 Panchawarnam 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035857900 Panchawarnam ()
5 MELUR TN-20-004-028-004/1402-A
(THANIYAMANGALAM) 		2920004000NRG23050920221001939 05/09/2022 Sumathi 2920004WL026161 Sumathi 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035857900 Sumathi ()
6 MELUR TN-20-004-028-028/1296-A
(THANIYAMANGALAM) 		2920004000NRG23050920221001951 05/09/2022 NIRANJANA 2920004WL026161 NIRANJANA 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035857900 NIRANJANA ()
7 MELUR TN-20-004-028-028/1347-A
(THANIYAMANGALAM) 		2920004000NRG23050920221001953 05/09/2022 Chithravani 2920004WL026161 Chithravani 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035857900 Chithravani ()
8 MELUR TN-20-004-028-028/196-A
(THANIYAMANGALAM) 		2920004000NRG23050920221001958 05/09/2022 Banu 2920004WL026161 Banu 00462 UCBA0001503 1405 1405 Processed 14/10/2022 035857900 Banu ()
9 MELUR TN-20-004-028-028/518-A
(THANIYAMANGALAM) 		2920004000NRG23050920221001970 05/09/2022 Nandeeswari 2920004WL026161 Nandeeswari 00462 UCBA0001503 843 843 Processed 14/10/2022 035857900 Nandeeswari ()
10 MELUR TN-20-004-028-028/54-A
(THANIYAMANGALAM) 		2920004000NRG23050920221001971 05/09/2022 SARASWATHI 2920004WL026161 SARASWATHI 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035857900 SARASWATHI ()
11 MELUR TN-20-004-028-028/886-a
(THANIYAMANGALAM) 		2920004000NRG23050920221001981 05/09/2022 VELAIYAMMAL 2920004WL026161 VELAIYAMMAL 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035857900 VELAIYAMMAL ()
12 MELUR TN-20-004-028-029/1383-A
(THANIYAMANGALAM) 		2920004000NRG23050920221001985 05/09/2022 Pomman 2920004WL026161 Pomman 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035857900 Pomman ()
13 MELUR TN-20-004-028-029/1390-A
(THANIYAMANGALAM) 		2920004000NRG23050920221001987 05/09/2022 Packiyalakshmi 2920004WL026161 Packiyalakshmi 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035857900 Packiyalakshmi ()
14 MELUR TN-20-004-028-029/1393-A
(THANIYAMANGALAM) 		2920004000NRG23050920221001988 05/09/2022 Pandeeshwari 2920004WL026161 Pandeeshwari 00462 UCBA0001503 1405 1405 Processed 14/10/2022 035857900 Pandeeshwari ()
SubTotal 13103 13103
Total 15203 15203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_050922FTO_832025 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 1050
2 MELUR TN2920004_050922FTO_832025 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1050
3 MELUR TN2920004_050922FTO_832025 UCO BANK UCBA0001503 NAVINIPATTI 13103

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