Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:51:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_230822FTO_759813
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-20-004-002-002/754-A
(AMUR) 		2920004000NRG23220820220862211 23/08/2022 Divya 2920004WL022604 Divya 00177 IOBA0001005 1100 1100 Processed 01/09/2022 020844912 Divya ()
SubTotal 1100 1100
2 MELUR TN-20-004-002-002/29-A
(AMUR) 		2920004000NRG23220820220862135 23/08/2022 Elappan 2920004WL022604 Elappan 00415 SBIN0007566 440 440 Processed 31/08/2022 020844912 Elappan ()
3 MELUR TN-20-004-002-002/330-A
(AMUR) 		2920004000NRG23220820220862156 23/08/2022 A.Ayyammal 2920004WL022604 A.Ayyammal 00415 SBIN0007566 1100 1100 Processed 31/08/2022 020844912 A.Ayyammal ()
4 MELUR TN-20-004-002-002/483-a
(AMUR) 		2920004000NRG23220820220862182 23/08/2022 Murugeswari 2920004WL022604 Murugeswari 00415 SBIN0007566 1100 1100 Processed 31/08/2022 020844912 Murugeswari ()
5 MELUR TN-20-004-002-002/646-A
(AMUR) 		2920004000NRG23220820220862206 23/08/2022 Jeganeshwari 2920004WL022604 Jeganeshwari 00415 SBIN0007566 880 880 Processed 31/08/2022 020844912 Jeganeshwari ()
6 MELUR TN-20-004-002-002/648-A
(AMUR) 		2920004000NRG23220820220862207 23/08/2022 Anjali 2920004WL022604 Anjali 00415 SBIN0007566 880 880 Processed 31/08/2022 020844912 Anjali ()
7 MELUR TN-20-004-002-002/679-A
(AMUR) 		2920004000NRG23220820220862208 23/08/2022 Prasanna 2920004WL022604 Prasanna 00415 SBIN0007566 1100 1100 Processed 31/08/2022 020844912 Prasanna ()
8 MELUR TN-20-004-002-002/723-A
(AMUR) 		2920004000NRG23220820220862210 23/08/2022 NANTHINI V 2920004WL022604 NANTHINI V 00415 SBIN0007566 440 440 Processed 31/08/2022 020844912 NANTHINI V ()
9 MELUR TN-20-004-002-003/642-A
(AMUR) 		2920004000NRG23220820220862214 23/08/2022 Valarmathi 2920004WL022604 Valarmathi 00415 SBIN0007566 660 660 Processed 31/08/2022 020844912 Valarmathi ()
10 MELUR TN-20-004-002-003/649-A
(AMUR) 		2920004000NRG23220820220862215 23/08/2022 Pandeeshwari 2920004WL022604 Pandeeshwari 00415 SBIN0007566 1100 1100 Processed 31/08/2022 020844912 Pandeeshwari ()
11 MELUR TN-20-004-002-003/651-A
(AMUR) 		2920004000NRG23220820220862216 23/08/2022 Aayyammal 2920004WL022604 Aayyammal 00415 SBIN0007566 1100 1100 Processed 31/08/2022 020844912 Aayyammal ()
12 MELUR TN-20-004-002-003/700-A
(AMUR) 		2920004000NRG23220820220862217 23/08/2022 Muthuselvi 2920004WL022604 Muthuselvi 00415 SBIN0007566 1100 1100 Processed 31/08/2022 020844912 Muthuselvi ()
13 MELUR TN-20-004-002-005/643-A
(AMUR) 		2920004000NRG23220820220862218 23/08/2022 Malaiselvi 2920004WL022604 Malaiselvi 00415 SBIN0007566 660 660 Processed 31/08/2022 020844912 Malaiselvi ()
14 MELUR TN-20-004-002-005/703-A
(AMUR) 		2920004000NRG23220820220862219 23/08/2022 Dhanalakshmi 2920004WL022604 Dhanalakshmi 00415 SBIN0007566 220 220 Processed 31/08/2022 020844912 Dhanalakshmi ()
SubTotal 10780 10780
Total 11880 11880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_230822FTO_759813 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 1100
2 MELUR TN2920004_230822FTO_759813 State Bank of India SBIN0007566 THERKUTHERU 10780

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