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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:40:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_121222FTO_1270567
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-20-004-022-022/8-A
(SATHAMANGALAM) 		2920004000NRG23121220221558767 12/12/2022 KATTUPONNU 2920004WL043264 KATTUPONNU 00177 IOBA0001490 1150 1150 Processed 06/02/2023 017254868 KATTUPONNU ()
SubTotal 1150 1150
2 MELUR TN-20-004-022-022/10-A
(SATHAMANGALAM) 		2920004000NRG23121220221558745 12/12/2022 THAVAMANI 2920004WL043264 THAVAMANI 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254868 THAVAMANI ()
3 MELUR TN-20-004-022-022/107-A
(SATHAMANGALAM) 		2920004000NRG23121220221558746 12/12/2022 NALLI 2920004WL043264 NALLI 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254868 NALLI ()
4 MELUR TN-20-004-022-022/135-A
(SATHAMANGALAM) 		2920004000NRG23121220221558747 12/12/2022 SATHYA 2920004WL043264 SATHYA 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254868 SATHYA ()
5 MELUR TN-20-004-022-022/223-a
(SATHAMANGALAM) 		2920004000NRG23121220221558753 12/12/2022 PARAMESHWARI 2920004WL043264 PARAMESHWARI 00462 UCBA0001503 1380 1380 Processed 06/02/2023 017254868 PARAMESHWARI ()
6 MELUR TN-20-004-022-022/319-A
(SATHAMANGALAM) 		2920004000NRG23121220221558760 12/12/2022 Thedaselvam 2920004WL043264 Thedaselvam 00462 UCBA0001503 690 690 Processed 06/02/2023 017254868 Thedaselvam ()
7 MELUR TN-20-004-022-022/41-A
(SATHAMANGALAM) 		2920004000NRG23121220221558765 12/12/2022 MUNIYAMMAL 2920004WL043264 MUNIYAMMAL 00462 UCBA0001503 230 230 Processed 06/02/2023 017254868 MUNIYAMMAL ()
8 MELUR TN-20-004-022-024/343-A
(SATHAMANGALAM) 		2920004000NRG23121220221558768 12/12/2022 Venkateshwari 2920004WL043264 Venkateshwari 00462 UCBA0001503 920 920 Processed 06/02/2023 017254868 Venkateshwari ()
SubTotal 7360 7360
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_121222FTO_1270567 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1150
2 MELUR TN2920004_121222FTO_1270567 UCO BANK UCBA0001503 NAVINIPATI 1610
3 MELUR TN2920004_121222FTO_1270567 UCO BANK UCBA0001503 NAVINIPATTI 5750

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