Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:56:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_211022APB_FTO_1049843
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-20-004-006-006/1242-a
(KEELAVALAVU) 		2920004000NRG23211020221307553 21/10/2022 KALA 2920004WL033862 KALA 00168 ICIC0006205 980 980 Processed 05/11/2022 015710824 KALA CANARA BANK(508532)
SubTotal 980 980
2 MELUR TN-20-004-006-006/1377-A
(KEELAVALAVU) 		2920004000NRG23211020221307555 21/10/2022 RAMYA 2920004WL033862 RAMYA 00176 IDIB000M083 1470 1470 Processed 05/11/2022 015710824 RAMYA INDIAN BANK(607105)
SubTotal 1470 1470
3 MELUR TN-20-004-006-006/1293-A
(KEELAVALAVU) 		2920004000NRG23211020221307554 21/10/2022 THEIVANAI 2920004WL033862 THEIVANAI 00415 SBIN0000258 1470 1470 Processed 05/11/2022 015710824 THEIVANAI STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-006-006/180-A
(KEELAVALAVU) 		2920004000NRG23211020221307557 21/10/2022 PANCHAVARNAM 2920004WL033862 PANCHAVARNAM 00415 SBIN0000258 1470 1470 Processed 05/11/2022 015710824 PANCHAVARNAM STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-006-006/241-A
(KEELAVALAVU) 		2920004000NRG23211020221307560 21/10/2022 KALA 2920004WL033862 KALA 00415 SBIN0000258 980 980 Processed 05/11/2022 015710824 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MELUR TN-20-004-006-006/431-A
(KEELAVALAVU) 		2920004000NRG23211020221307561 21/10/2022 Megala 2920004WL033862 Megala 00415 SBIN0000258 1470 1470 Processed 05/11/2022 015710824 Megala STATE BANK OF INDIA(508548)
SubTotal 5390 5390
7 MELUR TN-20-004-006-006/1633-A
(KEELAVALAVU) 		2920004000NRG23211020221307556 21/10/2022 panaiyammal.T 2920004WL033862 panaiyammal.T 00462 UCBA0001503 1225 1225 Processed 05/11/2022 015710824 panaiyammal.T INDIAN BANK(607105)
SubTotal 1225 1225
Total 9065 9065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_211022APB_FTO_1049843 ICICI Bank ICIC0006205 KEELAVALAVU 980
2 MELUR TN2920004_211022APB_FTO_1049843 Indian Bank IDIB000M083 MELUR 1470
3 MELUR TN2920004_211022APB_FTO_1049843 State Bank of India SBIN0000258 MELUR 5390
4 MELUR TN2920004_211022APB_FTO_1049843 UCO BANK UCBA0001503 NAVINIPATTI 1225

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