Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:20:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_210522FTO_220233
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-20-004-023-026/2704-A
(SARUKUVALAYAPATTI) 		2920004000NRG23210520220113732 21/05/2022 SELVAM 2920004WL003389 SELVAM 00177 IOBA0001490 1686 1686 Processed 30/05/2022 015577067 SELVAM ()
SubTotal 1686 1686
2 MELUR TN-20-004-023-023/2778-A
(SARUKUVALAYAPATTI) 		2920004000NRG23210520220113698 21/05/2022 Rameshwari 2920004WL003389 Rameshwari 00415 SBIN0000258 1290 1290 Processed 30/05/2022 015577067 Rameshwari ()
SubTotal 1290 1290
3 MELUR TN-20-004-023-002/2697-A
(SARUKUVALAYAPATTI) 		2920004000NRG23210520220113664 21/05/2022 VENKATESH 2920004WL003389 VENKATESH 00462 UCBA0001503 1405 1405 Processed 30/05/2022 015577067 VENKATESH ()
4 MELUR TN-20-004-023-023/2585-A
(SARUKUVALAYAPATTI) 		2920004000NRG23210520220113696 21/05/2022 ALAGAMMAL 2920004WL003389 ALAGAMMAL 00462 UCBA0001503 1290 1290 Processed 30/05/2022 015577067 ALAGAMMAL ()
5 MELUR TN-20-004-023-023/2784-A
(SARUKUVALAYAPATTI) 		2920004000NRG23210520220113699 21/05/2022 Sona 2920004WL003389 Sona 00462 UCBA0001503 1290 1290 Processed 30/05/2022 015577067 Sona ()
6 MELUR TN-20-004-023-023/2815-A
(SARUKUVALAYAPATTI) 		2920004000NRG23210520220113700 21/05/2022 Kannathal 2920004WL003389 Kannathal 00462 UCBA0001503 1075 1075 Processed 30/05/2022 015577067 Kannathal ()
7 MELUR TN-20-004-023-023/2823-A
(SARUKUVALAYAPATTI) 		2920004000NRG23210520220113701 21/05/2022 Rajeshwari 2920004WL003389 Rajeshwari 00462 UCBA0001503 1290 1290 Processed 30/05/2022 015577067 Rajeshwari ()
8 MELUR TN-20-004-023-023/2824-A
(SARUKUVALAYAPATTI) 		2920004000NRG23210520220113702 21/05/2022 Jeyajothi 2920004WL003389 Jeyajothi 00462 UCBA0001503 1290 1290 Processed 30/05/2022 015577067 Jeyajothi ()
9 MELUR TN-20-004-023-023/2825-A
(SARUKUVALAYAPATTI) 		2920004000NRG23210520220113703 21/05/2022 Chinnammal 2920004WL003389 Chinnammal 00462 UCBA0001503 1290 1290 Processed 30/05/2022 015577067 Chinnammal ()
10 MELUR TN-20-004-023-023/2828-A
(SARUKUVALAYAPATTI) 		2920004000NRG23210520220113704 21/05/2022 Ramya 2920004WL003389 Ramya 00462 UCBA0001503 1290 1290 Processed 30/05/2022 015577067 Ramya ()
11 MELUR TN-20-004-023-023/2898-A
(SARUKUVALAYAPATTI) 		2920004000NRG23210520220113705 21/05/2022 Ramayee 2920004WL003389 Ramayee 00462 UCBA0001503 1290 1290 Processed 30/05/2022 015577067 Ramayee ()
12 MELUR TN-20-004-023-023/2899-A
(SARUKUVALAYAPATTI) 		2920004000NRG23210520220113706 21/05/2022 Rajalakshmi 2920004WL003389 Rajalakshmi 00462 UCBA0001503 645 645 Processed 30/05/2022 015577067 Rajalakshmi ()
13 MELUR TN-20-004-023-023/2901-A
(SARUKUVALAYAPATTI) 		2920004000NRG23210520220113707 21/05/2022 Soundharya 2920004WL003389 Soundharya 00462 UCBA0001503 1290 1290 Processed 30/05/2022 015577067 Soundharya ()
14 MELUR TN-20-004-023-023/2902-A
(SARUKUVALAYAPATTI) 		2920004000NRG23210520220113708 21/05/2022 Radha 2920004WL003389 Radha 00462 UCBA0001503 1290 1290 Processed 30/05/2022 015577067 Radha ()
15 MELUR TN-20-004-023-023/2904-A
(SARUKUVALAYAPATTI) 		2920004000NRG23210520220113709 21/05/2022 Vennila 2920004WL003389 Vennila 00462 UCBA0001503 1290 1290 Processed 30/05/2022 015577067 Vennila ()
16 MELUR TN-20-004-023-023/2918-A
(SARUKUVALAYAPATTI) 		2920004000NRG23210520220113710 21/05/2022 Kanaga 2920004WL003389 Kanaga 00462 UCBA0001503 1290 1290 Processed 30/05/2022 015577067 Kanaga ()
17 MELUR TN-20-004-023-023/528-A
(SARUKUVALAYAPATTI) 		2920004000NRG23210520220113718 21/05/2022 LEELA 2920004WL003389 LEELA 00462 UCBA0001503 1290 1290 Processed 30/05/2022 015577067 LEELA ()
SubTotal 18605 18605
Total 21581 21581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_210522FTO_220233 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1686
2 MELUR TN2920004_210522FTO_220233 State Bank of India SBIN0000258 MELUR 1290
3 MELUR TN2920004_210522FTO_220233 UCO BANK UCBA0001503 NAVINIPATTI 18605

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