Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:51:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_020522FTO_172020
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-20-004-010-010/1770-A
(KOTTAKUDI) 		2920004000NRG23020520220037339 02/05/2022 KAYALVIZHI 2920004WL001281 KAYALVIZHI 00078 CNRB0016211 1260 1260 Processed 13/05/2022 018427786 KAYALVIZHI ()
SubTotal 1260 1260
2 MELUR TN-20-004-010-010/1815-A
(KOTTAKUDI) 		2920004000NRG23020520220037341 02/05/2022 SATHYA 2920004WL001281 SATHYA 00177 IOBA0001005 1260 1260 Processed 13/05/2022 018427786 SATHYA ()
3 MELUR TN-20-004-010-010/1885-A
(KOTTAKUDI) 		2920004000NRG23020520220037342 02/05/2022 PALANISAMY 2920004WL001281 PALANISAMY 00177 IOBA0001005 1260 1260 Processed 13/05/2022 018427786 PALANISAMY ()
4 MELUR TN-20-004-010-010/472-A
(KOTTAKUDI) 		2920004000NRG23020520220037344 02/05/2022 Bose 2920004WL001281 Bose 00177 IOBA0001005 1260 1260 Processed 13/05/2022 018427786 Bose ()
SubTotal 3780 3780
5 MELUR TN-20-004-010-010/608-A
(KOTTAKUDI) 		2920004000NRG23020520220037351 02/05/2022 Narayanamurthy 2920004WL001281 Narayanamurthy 00415 SBIN0000258 1260 1260 Processed 13/05/2022 018427786 Narayanamurthy ()
SubTotal 1260 1260
6 MELUR TN-20-004-010-010/1740-A
(KOTTAKUDI) 		2920004000NRG23020520220037338 02/05/2022 NITHYA 2920004WL001281 NITHYA 00437 TMBL0000237 1260 1260 Processed 13/05/2022 018427786 NITHYA ()
7 MELUR TN-20-004-010-010/1793-A
(KOTTAKUDI) 		2920004000NRG23020520220037340 02/05/2022 AANDICHI R 2920004WL001281 AANDICHI R 00437 TMBL0000237 1260 1260 Processed 13/05/2022 018427786 AANDICHI R ()
8 MELUR TN-20-004-010-010/529-A
(KOTTAKUDI) 		2920004000NRG23020520220037347 02/05/2022 A.BUVANESHWARI 2920004WL001281 A.BUVANESHWARI 00437 TMBL0000237 1050 1050 Processed 13/05/2022 018427786 A.BUVANESHWARI ()
9 MELUR TN-20-004-010-010/628-a
(KOTTAKUDI) 		2920004000NRG23020520220037353 02/05/2022 Devi 2920004WL001281 Devi 00437 TMBL0000237 1260 1260 Processed 13/05/2022 018427786 Devi ()
10 MELUR TN-20-004-010-010/643-a
(KOTTAKUDI) 		2920004000NRG23020520220037355 02/05/2022 ARASAMMAL 2920004WL001281 ARASAMMAL 00437 TMBL0000237 1260 1260 Processed 13/05/2022 018427786 ARASAMMAL ()
11 MELUR TN-20-004-010-010/979-a
(KOTTAKUDI) 		2920004000NRG23020520220037361 02/05/2022 sandhanam 2920004WL001281 sandhanam 00437 TMBL0000237 1260 1260 Processed 13/05/2022 018427786 sandhanam ()
SubTotal 7350 7350
12 MELUR TN-20-004-010-012/1832-A
(KOTTAKUDI) 		2920004000NRG23020520220037364 02/05/2022 SATHYA A 2920004WL001281 SATHYA A 00546 CIUB0000436 1050 1050 Processed 13/05/2022 018427786 SATHYA A ()
SubTotal 1050 1050
Total 14700 14700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_020522FTO_172020 Canara Bank CNRB0016211 Melur 1260
2 MELUR TN2920004_020522FTO_172020 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 3780
3 MELUR TN2920004_020522FTO_172020 State Bank of India SBIN0000258 MELUR 1260
4 MELUR TN2920004_020522FTO_172020 Tamilnadu Mercantile Bank TMBL0000237 MELUR 7350
5 MELUR TN2920004_020522FTO_172020 City Union Bank CIUB0000436 MELUR 1050

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