Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:35:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_130922FTO_865477
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-20-004-002-002/333-A
(AMUR) 		2920004000NRG23120920221041810 13/09/2022 PANCHAVARNAM 2920004WL027074 PANCHAVARNAM 00078 CNRB0003419 1100 1100 Processed 14/10/2022 035857992 PANCHAVARNAM ()
SubTotal 1100 1100
2 MELUR TN-20-004-002-002/270-A
(AMUR) 		2920004000NRG23120920221041780 13/09/2022 Ravi 2920004WL027074 Ravi 00177 IOBA0001005 1100 1100 Processed 14/10/2022 035857992 Ravi ()
3 MELUR TN-20-004-002-002/754-A
(AMUR) 		2920004000NRG23120920221041852 13/09/2022 Divya 2920004WL027074 Divya 00177 IOBA0001005 1320 1320 Processed 14/10/2022 035857992 Divya ()
4 MELUR TN-20-004-002-007/633-A
(AMUR) 		2920004000NRG23120920221041856 13/09/2022 Lakshmi 2920004WL027074 Lakshmi 00177 IOBA0001005 880 880 Processed 14/10/2022 035857992 Lakshmi ()
5 MELUR TN-20-004-002-007/672-A
(AMUR) 		2920004000NRG23120920221041858 13/09/2022 Sangeetha 2920004WL027074 Sangeetha 00177 IOBA0001005 1100 1100 Processed 14/10/2022 035857992 Sangeetha ()
6 MELUR TN-20-004-002-010/653-A
(AMUR) 		2920004000NRG23120920221041859 13/09/2022 Muthulakshmi 2920004WL027074 Muthulakshmi 00177 IOBA0001005 1100 1100 Processed 14/10/2022 035857992 Muthulakshmi ()
7 MELUR TN-20-004-002-010/668-A
(AMUR) 		2920004000NRG23120920221041861 13/09/2022 Thangalakshmi 2920004WL027074 Thangalakshmi 00177 IOBA0001005 1320 1320 Processed 14/10/2022 035857992 Thangalakshmi ()
8 MELUR TN-20-004-002-010/689-A
(AMUR) 		2920004000NRG23120920221041863 13/09/2022 Rajeshwari 2920004WL027074 Rajeshwari 00177 IOBA0001005 1100 1100 Processed 14/10/2022 035857992 Rajeshwari ()
9 MELUR TN-20-004-002-010/717-A
(AMUR) 		2920004000NRG23120920221041865 13/09/2022 Deepika 2920004WL027074 Deepika 00177 IOBA0001005 880 880 Processed 14/10/2022 035857992 Deepika ()
10 MELUR TN-20-004-002-011/656-A
(AMUR) 		2920004000NRG23120920221041867 13/09/2022 Radhika 2920004WL027074 Radhika 00177 IOBA0001005 1320 1320 Processed 14/10/2022 035857992 Radhika ()
11 MELUR TN-20-004-002-011/740-A
(AMUR) 		2920004000NRG23120920221041870 13/09/2022 MALARVIZHI 2920004WL027074 MALARVIZHI 00177 IOBA0001005 1320 1320 Processed 14/10/2022 035857992 MALARVIZHI ()
SubTotal 11440 11440
12 MELUR TN-20-004-002-010/719-A
(AMUR) 		2920004000NRG23120920221041866 13/09/2022 PREMALATHA 2920004WL027074 PREMALATHA 00415 SBIN0002246 1320 1320 Processed 14/10/2022 035857992 PREMALATHA ()
SubTotal 1320 1320
13 MELUR TN-20-004-002-002/121-a
(AMUR) 		2920004000NRG23120920221041739 13/09/2022 Mutharasan 2920004WL027074 Mutharasan 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857992 Mutharasan ()
14 MELUR TN-20-004-002-002/220-A
(AMUR) 		2920004000NRG23120920221041761 13/09/2022 Panju 2920004WL027074 Panju 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857992 Panju ()
15 MELUR TN-20-004-002-002/330-A
(AMUR) 		2920004000NRG23120920221041807 13/09/2022 A.Ayyammal 2920004WL027074 A.Ayyammal 00415 SBIN0007566 1320 1320 Processed 14/10/2022 035857992 A.Ayyammal ()
16 MELUR TN-20-004-002-002/333-A
(AMUR) 		2920004000NRG23120920221041809 13/09/2022 SUNDHAMMAL 2920004WL027074 SUNDHAMMAL 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857992 SUNDHAMMAL ()
17 MELUR TN-20-004-002-002/36-A
(AMUR) 		2920004000NRG23120920221041824 13/09/2022 ISHWARYA 2920004WL027074 ISHWARYA 00415 SBIN0007566 660 660 Processed 14/10/2022 035857992 ISHWARYA ()
18 MELUR TN-20-004-002-002/483-a
(AMUR) 		2920004000NRG23120920221041832 13/09/2022 Murugeswari 2920004WL027074 Murugeswari 00415 SBIN0007566 1320 1320 Processed 14/10/2022 035857992 Murugeswari ()
19 MELUR TN-20-004-002-002/601-A
(AMUR) 		2920004000NRG23120920221041842 13/09/2022 Susila 2920004WL027074 Susila 00415 SBIN0007566 660 660 Processed 14/10/2022 035857992 Susila ()
20 MELUR TN-20-004-002-002/613-A
(AMUR) 		2920004000NRG23120920221041846 13/09/2022 SEKAR 2920004WL027074 SEKAR 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857992 SEKAR ()
21 MELUR TN-20-004-002-002/646-A
(AMUR) 		2920004000NRG23120920221041848 13/09/2022 Jeganeshwari 2920004WL027074 Jeganeshwari 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857992 Jeganeshwari ()
22 MELUR TN-20-004-002-002/648-A
(AMUR) 		2920004000NRG23120920221041849 13/09/2022 Anjali 2920004WL027074 Anjali 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857992 Anjali ()
23 MELUR TN-20-004-002-002/679-A
(AMUR) 		2920004000NRG23120920221041850 13/09/2022 Prasanna 2920004WL027074 Prasanna 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857992 Prasanna ()
24 MELUR TN-20-004-002-002/723-A
(AMUR) 		2920004000NRG23120920221041851 13/09/2022 NANTHINI V 2920004WL027074 NANTHINI V 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857992 NANTHINI V ()
25 MELUR TN-20-004-002-002/93-A
(AMUR) 		2920004000NRG23120920221041853 13/09/2022 Karthiga 2920004WL027074 Karthiga 00415 SBIN0007566 1405 1405 Processed 14/10/2022 035857992 Karthiga ()
26 MELUR TN-20-004-002-007/634-A
(AMUR) 		2920004000NRG23120920221041857 13/09/2022 Thangaponnu 2920004WL027074 Thangaponnu 00415 SBIN0007566 220 220 Processed 14/10/2022 035857992 Thangaponnu ()
27 MELUR TN-20-004-002-010/659-A
(AMUR) 		2920004000NRG23120920221041860 13/09/2022 MuthuAnitha 2920004WL027074 MuthuAnitha 00415 SBIN0007566 1320 1320 Processed 14/10/2022 035857992 MuthuAnitha ()
28 MELUR TN-20-004-002-010/688-A
(AMUR) 		2920004000NRG23120920221041862 13/09/2022 Revathi 2920004WL027074 Revathi 00415 SBIN0007566 1320 1320 Processed 14/10/2022 035857992 Revathi ()
29 MELUR TN-20-004-002-010/698-A
(AMUR) 		2920004000NRG23120920221041864 13/09/2022 Poorani 2920004WL027074 Poorani 00415 SBIN0007566 1686 1686 Processed 14/10/2022 035857992 Poorani ()
30 MELUR TN-20-004-002-011/658-A
(AMUR) 		2920004000NRG23120920221041868 13/09/2022 Vanisri 2920004WL027074 Vanisri 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035857992 Vanisri ()
31 MELUR TN-20-004-002-011/660-A
(AMUR) 		2920004000NRG23120920221041869 13/09/2022 Kali 2920004WL027074 Kali 00415 SBIN0007566 1320 1320 Processed 14/10/2022 035857992 Kali ()
SubTotal 21131 21131
Total 34991 34991

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_130922FTO_865477 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1100
2 MELUR TN2920004_130922FTO_865477 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 11440
3 MELUR TN2920004_130922FTO_865477 State Bank of India SBIN0002246 OTHAKADAI, MADURAI 1320
4 MELUR TN2920004_130922FTO_865477 State Bank of India SBIN0007566 THERKUTHERU 21131

Download In Excel