Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:32:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040722FTO_478578
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-20-004-027-001/1819-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456180 04/07/2022 Padmini K 2920004WL012104 Padmini K 00078 CNRB0001008 630 630 Processed 08/07/2022 017186076 Padmini K ()
SubTotal 630 630
2 MELUR TN-20-004-027-001/1472-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456173 04/07/2022 Pothumponnu 2920004WL012104 Pothumponnu 00177 IOBA0001005 630 630 Processed 08/07/2022 017186076 Pothumponnu ()
3 MELUR TN-20-004-027-001/1505-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456174 04/07/2022 Panju 2920004WL012104 Panju 00177 IOBA0001005 1260 1260 Processed 08/07/2022 017186076 Panju ()
4 MELUR TN-20-004-027-001/1759-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456175 04/07/2022 Vellaisamy 2920004WL012104 Vellaisamy 00177 IOBA0001005 1260 1260 Processed 08/07/2022 017186076 Vellaisamy ()
5 MELUR TN-20-004-027-001/1801-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456176 04/07/2022 Kalimuthu M 2920004WL012104 Kalimuthu M 00177 IOBA0001005 1050 1050 Processed 08/07/2022 017186076 Kalimuthu M ()
6 MELUR TN-20-004-027-001/1802-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456177 04/07/2022 Kaleeswari S 2920004WL012104 Kaleeswari S 00177 IOBA0001005 1050 1050 Processed 08/07/2022 017186076 Kaleeswari S ()
7 MELUR TN-20-004-027-001/1816-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456178 04/07/2022 Sindhu A 2920004WL012104 Sindhu A 00177 IOBA0001005 420 420 Processed 08/07/2022 017186076 Sindhu A ()
8 MELUR TN-20-004-027-001/1817-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456179 04/07/2022 Pandimeena M 2920004WL012104 Pandimeena M 00177 IOBA0001005 1050 1050 Processed 08/07/2022 017186076 Pandimeena M ()
9 MELUR TN-20-004-027-001/1821-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456182 04/07/2022 Susila P 2920004WL012104 Susila P 00177 IOBA0001005 1050 1050 Processed 08/07/2022 017186076 Susila P ()
10 MELUR TN-20-004-027-001/1822-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456183 04/07/2022 Padma M 2920004WL012104 Padma M 00177 IOBA0001005 840 840 Processed 08/07/2022 017186076 Padma M ()
11 MELUR TN-20-004-027-001/1823-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456184 04/07/2022 Pandiammal M 2920004WL012104 Pandiammal M 00177 IOBA0001005 630 630 Processed 08/07/2022 017186076 Pandiammal M ()
12 MELUR TN-20-004-027-001/1846-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456186 04/07/2022 Visithra K 2920004WL012104 Visithra K 00177 IOBA0001005 840 840 Processed 08/07/2022 017186076 Visithra K ()
13 MELUR TN-20-004-027-001/1883-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456187 04/07/2022 Pitchaiammal M 2920004WL012104 Pitchaiammal M 00177 IOBA0001005 1260 1260 Processed 08/07/2022 017186076 Pitchaiammal M ()
14 MELUR TN-20-004-027-007/1810-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456188 04/07/2022 Pambaiyan K 2920004WL012104 Pambaiyan K 00177 IOBA0001005 630 630 Processed 08/07/2022 017186076 Pambaiyan K ()
15 MELUR TN-20-004-027-008/312-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456191 04/07/2022 Pangajam 2920004WL012104 Pangajam 00177 IOBA0001005 630 630 Processed 08/07/2022 017186076 Pangajam ()
16 MELUR TN-20-004-027-010/1327-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456193 04/07/2022 Sathya 2920004WL012104 Sathya 00177 IOBA0001005 1260 1260 Processed 08/07/2022 017186076 Sathya ()
17 MELUR TN-20-004-027-010/1824-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456194 04/07/2022 Asothai T 2920004WL012104 Asothai T 00177 IOBA0001005 1050 1050 Processed 08/07/2022 017186076 Asothai T ()
18 MELUR TN-20-004-027-010/1857-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456195 04/07/2022 Priya K 2920004WL012104 Priya K 00177 IOBA0001005 1260 1260 Processed 08/07/2022 017186076 Priya K ()
19 MELUR TN-20-004-027-027/1019-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456197 04/07/2022 MAHALAKSHMI.T 2920004WL012104 MAHALAKSHMI.T 00177 IOBA0001005 1050 1050 Processed 08/07/2022 017186076 MAHALAKSHMI.T ()
20 MELUR TN-20-004-027-027/1263-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456204 04/07/2022 PANDILAKSHMI 2920004WL012104 PANDILAKSHMI 00177 IOBA0001005 1050 1050 Processed 08/07/2022 017186076 PANDILAKSHMI ()
21 MELUR TN-20-004-027-027/1619-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456205 04/07/2022 Selvi 2920004WL012104 Selvi 00177 IOBA0001005 1050 1050 Processed 08/07/2022 017186076 Selvi ()
22 MELUR TN-20-004-027-027/489-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456215 04/07/2022 B.MEENATCHY 2920004WL012104 B.MEENATCHY 00177 IOBA0001005 1260 1260 Processed 08/07/2022 017186076 B.MEENATCHY ()
23 MELUR TN-20-004-027-027/490-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456216 04/07/2022 P.AYYAMMAL 2920004WL012104 P.AYYAMMAL 00177 IOBA0001005 1260 1260 Processed 08/07/2022 017186076 P.AYYAMMAL ()
SubTotal 21840 21840
24 MELUR TN-20-004-027-001/1820-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456181 04/07/2022 Rakku P 2920004WL012104 Rakku P 00415 SBIN0000258 1260 1260 Processed 08/07/2022 017186076 Rakku P ()
SubTotal 1260 1260
25 MELUR TN-20-004-027-007/1811-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456189 04/07/2022 Malar P 2920004WL012104 Malar P 00415 SBIN0007566 840 840 Processed 08/07/2022 017186076 Malar P ()
SubTotal 840 840
26 MELUR TN-20-004-027-001/1838-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456185 04/07/2022 Selvi S 2920004WL012104 Selvi S 00468 UBIN0533513 1260 1260 Processed 08/07/2022 017186076 Selvi S ()
SubTotal 1260 1260
Total 25830 25830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_040722FTO_478578 Canara Bank CNRB0001008 MADURAI GRAND CENTRAL 630
2 MELUR TN2920004_040722FTO_478578 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 21840
3 MELUR TN2920004_040722FTO_478578 State Bank of India SBIN0000258 MELUR 1260
4 MELUR TN2920004_040722FTO_478578 State Bank of India SBIN0007566 THERKUTHERU 840
5 MELUR TN2920004_040722FTO_478578 Union Bank of India UBIN0533513 MADURAI MAIN 1260

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