Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:40:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_290822FTO_794900
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-20-004-014-002/900-A
(E.MALAMPATTI) 		2920004000NRG23290820220920493 29/08/2022 Selvi 2920004WL024344 Selvi 00078 CNRB0003419 920 920 Processed 14/10/2022 035858062 Selvi ()
SubTotal 920 920
2 MELUR TN-20-004-014-002/1000-A
(E.MALAMPATTI) 		2920004000NRG23290820220920480 29/08/2022 Saranya 2920004WL024344 Saranya 00415 SBIN0000258 920 920 Processed 14/10/2022 035858062 Saranya ()
SubTotal 920 920
3 MELUR TN-20-004-014-014/503-a
(E.MALAMPATTI) 		2920004000NRG23290820220920530 29/08/2022 Alagammal B 2920004WL024344 Alagammal B 00437 TMBL0000237 690 690 Processed 14/10/2022 035858062 Alagammal B ()
SubTotal 690 690
4 MELUR TN-20-004-014-002/861-A
(E.MALAMPATTI) 		2920004000NRG23290820220920484 29/08/2022 Lavanya K 2920004WL024344 Lavanya K 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035858062 Lavanya K ()
5 MELUR TN-20-004-014-002/862-A
(E.MALAMPATTI) 		2920004000NRG23290820220920485 29/08/2022 Sumathi G 2920004WL024344 Sumathi G 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035858062 Sumathi G ()
6 MELUR TN-20-004-014-002/863-A
(E.MALAMPATTI) 		2920004000NRG23290820220920486 29/08/2022 Chinnaponnu B 2920004WL024344 Chinnaponnu B 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035858062 Chinnaponnu B ()
7 MELUR TN-20-004-014-002/864-A
(E.MALAMPATTI) 		2920004000NRG23290820220920487 29/08/2022 Vasuki R 2920004WL024344 Vasuki R 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035858062 Vasuki R ()
8 MELUR TN-20-004-014-002/866-A
(E.MALAMPATTI) 		2920004000NRG23290820220920488 29/08/2022 Sundareswari 2920004WL024344 Sundareswari 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035858062 Sundareswari ()
9 MELUR TN-20-004-014-002/867-A
(E.MALAMPATTI) 		2920004000NRG23290820220920489 29/08/2022 Veerakali C 2920004WL024344 Veerakali C 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035858062 Veerakali C ()
10 MELUR TN-20-004-014-002/868-A
(E.MALAMPATTI) 		2920004000NRG23290820220920490 29/08/2022 Vanitha S 2920004WL024344 Vanitha S 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035858062 Vanitha S ()
11 MELUR TN-20-004-014-002/872-A
(E.MALAMPATTI) 		2920004000NRG23290820220920491 29/08/2022 Maheshwari 2920004WL024344 Maheshwari 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035858062 Maheshwari ()
12 MELUR TN-20-004-014-002/879-A
(E.MALAMPATTI) 		2920004000NRG23290820220920492 29/08/2022 Rajakumari 2920004WL024344 Rajakumari 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035858062 Rajakumari ()
13 MELUR TN-20-004-014-002/907-A
(E.MALAMPATTI) 		2920004000NRG23290820220920494 29/08/2022 Kali A 2920004WL024344 Kali A 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035858062 Kali A ()
14 MELUR TN-20-004-014-002/916-A
(E.MALAMPATTI) 		2920004000NRG23290820220920495 29/08/2022 Devi 2920004WL024344 Devi 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035858062 Devi ()
15 MELUR TN-20-004-014-003/914-A
(E.MALAMPATTI) 		2920004000NRG23290820220920496 29/08/2022 Karuppayi 2920004WL024344 Karuppayi 00462 UCBA0001503 230 230 Processed 14/10/2022 035858062 Karuppayi ()
16 MELUR TN-20-004-014-014/500-a
(E.MALAMPATTI) 		2920004000NRG23290820220920526 29/08/2022 Backiyalakshmi 2920004WL024344 Backiyalakshmi 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035858062 Backiyalakshmi ()
SubTotal 14030 14030
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_290822FTO_794900 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 920
2 MELUR TN2920004_290822FTO_794900 State Bank of India SBIN0000258 MELUR 920
3 MELUR TN2920004_290822FTO_794900 Tamilnadu Mercantile Bank TMBL0000237 MELUR 690
4 MELUR TN2920004_290822FTO_794900 UCO BANK UCBA0001503 NAVINIPATTI 14030

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