Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:40:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_200622FTO_381457
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-20-004-003-003/652-A
(ARASAPPANPATTI) 		2920004000NRG23170620220318754 20/06/2022 MUTHULAKSHMI 2920004WL008390 MUTHULAKSHMI 00078 CNRB0003419 1260 1260 Processed 25/06/2022 009596914 MUTHULAKSHMI ()
SubTotal 1260 1260
2 MELUR TN-20-004-003-003/416-A
(ARASAPPANPATTI) 		2920004000NRG23170620220318731 20/06/2022 Anandhi 2920004WL008390 Anandhi 00177 IOBA0001005 1686 1686 Processed 25/06/2022 009596914 Anandhi ()
3 MELUR TN-20-004-003-003/436-A
(ARASAPPANPATTI) 		2920004000NRG23170620220318737 20/06/2022 MUTHUSELVAM 2920004WL008390 MUTHUSELVAM 00177 IOBA0001005 1260 1260 Processed 25/06/2022 009596914 MUTHUSELVAM ()
4 MELUR TN-20-004-003-003/655-A
(ARASAPPANPATTI) 		2920004000NRG23170620220318756 20/06/2022 Ponmani 2920004WL008390 Ponmani 00177 IOBA0001005 840 840 Processed 25/06/2022 009596914 Ponmani ()
5 MELUR TN-20-004-003-003/687-A
(ARASAPPANPATTI) 		2920004000NRG23170620220318761 20/06/2022 Pandi 2920004WL008390 Pandi 00177 IOBA0001005 1686 1686 Processed 25/06/2022 009596914 Pandi ()
SubTotal 5472 5472
6 MELUR TN-20-004-003-003/654-A
(ARASAPPANPATTI) 		2920004000NRG23170620220318755 20/06/2022 Kasiammal 2920004WL008390 Kasiammal 00177 IOBA0001490 1050 1050 Processed 25/06/2022 009596914 Kasiammal ()
7 MELUR TN-20-004-003-003/690-A
(ARASAPPANPATTI) 		2920004000NRG23170620220318764 20/06/2022 Sathya 2920004WL008390 Sathya 00177 IOBA0001490 1050 1050 Processed 25/06/2022 009596914 Sathya ()
SubTotal 2100 2100
8 MELUR TN-20-004-003-003/657-A
(ARASAPPANPATTI) 		2920004000NRG23170620220318757 20/06/2022 Nalini 2920004WL008390 Nalini 00415 SBIN0000258 1260 1260 Processed 25/06/2022 009596914 Nalini ()
9 MELUR TN-20-004-003-003/688-A
(ARASAPPANPATTI) 		2920004000NRG23170620220318762 20/06/2022 Sekar 2920004WL008390 Sekar 00415 SBIN0000258 840 840 Processed 25/06/2022 009596914 Sekar ()
SubTotal 2100 2100
Total 10932 10932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_200622FTO_381457 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1260
2 MELUR TN2920004_200622FTO_381457 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 5472
3 MELUR TN2920004_200622FTO_381457 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 2100
4 MELUR TN2920004_200622FTO_381457 State Bank of India SBIN0000258 MELUR 2100

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