Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:42:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_190922FTO_895142
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-20-004-010-010/819-a
(KOTTAKUDI) 		2920004000NRG23170920221074886 19/09/2022 pandi 2920004WL028254 pandi 00078 CNRB0003419 920 920 Processed 14/10/2022 035857959 pandi ()
SubTotal 920 920
2 MELUR TN-20-004-010-010/1930-A
(KOTTAKUDI) 		2920004000NRG23170920221074880 19/09/2022 Manjula 2920004WL028254 Manjula 00176 IDIB000M260 1380 1380 Processed 14/10/2022 035857959 Manjula ()
SubTotal 1380 1380
3 MELUR TN-20-004-010-010/1696-A
(KOTTAKUDI) 		2920004000NRG23170920221074875 19/09/2022 Balamurugan E 2920004WL028254 Balamurugan E 00177 IOBA0001005 1380 1380 Rejected 18/10/2022 035857959 Account closed
4 MELUR TN-20-004-010-010/1885-A
(KOTTAKUDI) 		2920004000NRG23170920221074878 19/09/2022 SARASWATHI 2920004WL028254 SARASWATHI 00177 IOBA0001005 1380 1380 Processed 14/10/2022 035857959 SARASWATHI ()
5 MELUR TN-20-004-010-010/851-a
(KOTTAKUDI) 		2920004000NRG23170920221074888 19/09/2022 PACKIYAM 2920004WL028254 PACKIYAM 00177 IOBA0001005 1380 1380 Processed 14/10/2022 035857959 PACKIYAM ()
6 MELUR TN-20-004-010-010/860-a
(KOTTAKUDI) 		2920004000NRG23170920221074889 19/09/2022 Sangeetha 2920004WL028254 Sangeetha 00177 IOBA0001005 1380 1380 Processed 14/10/2022 035857959 Sangeetha ()
SubTotal 5520 5520
7 MELUR TN-20-004-010-010/1777-A
(KOTTAKUDI) 		2920004000NRG23170920221074876 19/09/2022 SURYA 2920004WL028254 SURYA 00437 TMBL0000237 1380 1380 Processed 15/10/2022 035857959 SURYA ()
8 MELUR TN-20-004-010-010/186-a
(KOTTAKUDI) 		2920004000NRG23170920221074877 19/09/2022 MAHAMAYEE 2920004WL028254 MAHAMAYEE 00437 TMBL0000237 1380 1380 Processed 15/10/2022 035857959 MAHAMAYEE ()
9 MELUR TN-20-004-010-010/1890-A
(KOTTAKUDI) 		2920004000NRG23170920221074879 19/09/2022 BASKARAN 2920004WL028254 BASKARAN 00437 TMBL0000237 1150 1150 Processed 15/10/2022 035857959 BASKARAN ()
SubTotal 3910 3910
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_190922FTO_895142 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 920
2 MELUR TN2920004_190922FTO_895142 Indian Bank IDIB000M260 Melur 1380
3 MELUR TN2920004_190922FTO_895142 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 5520
4 MELUR TN2920004_190922FTO_895142 Tamilnadu Mercantile Bank TMBL0000237 MELUR 3910

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