Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:05:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_260922FTO_925818
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-20-004-003-003/689-A
(ARASAPPANPATTI) 		2920004000NRG23240920221124979 26/09/2022 Meenakshi 2920004WL029580 Meenakshi 00078 CNRB0003419 1380 1380 Processed 12/10/2022 030361622 Meenakshi ()
SubTotal 1380 1380
2 MELUR TN-20-004-003-003/118-A
(ARASAPPANPATTI) 		2920004000NRG23240920221124939 26/09/2022 THIRUPATHI 2920004WL029580 THIRUPATHI 00177 IOBA0001005 1686 1686 Processed 12/10/2022 030361622 THIRUPATHI ()
3 MELUR TN-20-004-003-003/416-A
(ARASAPPANPATTI) 		2920004000NRG23240920221124955 26/09/2022 Anandhi 2920004WL029580 Anandhi 00177 IOBA0001005 1686 1686 Processed 12/10/2022 030361622 Anandhi ()
4 MELUR TN-20-004-003-003/609-A
(ARASAPPANPATTI) 		2920004000NRG23240920221124970 26/09/2022 RAMAMOORTHI 2920004WL029580 RAMAMOORTHI 00177 IOBA0001005 1380 1380 Processed 12/10/2022 030361622 RAMAMOORTHI ()
5 MELUR TN-20-004-003-003/653-A
(ARASAPPANPATTI) 		2920004000NRG23240920221124976 26/09/2022 Banupriya 2920004WL029580 Banupriya 00177 IOBA0001005 1380 1380 Processed 12/10/2022 030361622 Banupriya ()
6 MELUR TN-20-004-003-003/687-A
(ARASAPPANPATTI) 		2920004000NRG23240920221124978 26/09/2022 Pandi 2920004WL029580 Pandi 00177 IOBA0001005 1686 1686 Processed 12/10/2022 030361622 Pandi ()
7 MELUR TN-20-004-003-003/87-A
(ARASAPPANPATTI) 		2920004000NRG23240920221124981 26/09/2022 PONNUPILLAI 2920004WL029580 PONNUPILLAI 00177 IOBA0001005 1380 1380 Processed 12/10/2022 030361622 PONNUPILLAI ()
SubTotal 9198 9198
8 MELUR TN-20-004-003-003/658-A
(ARASAPPANPATTI) 		2920004000NRG23240920221124977 26/09/2022 Pradeepa 2920004WL029580 Pradeepa 00177 IOBA0001490 1380 1380 Processed 12/10/2022 030361622 Pradeepa ()
SubTotal 1380 1380
Total 11958 11958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_260922FTO_925818 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1380
2 MELUR TN2920004_260922FTO_925818 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 9198
3 MELUR TN2920004_260922FTO_925818 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1380

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