Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_171222APB_FTO_1299228
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-20-004-004-002/572-A
(ATTUKULAM) 		2920004000NRG23171220221575307 17/12/2022 Chitra 2920004WL043921 Chitra 00078 CNRB0003419 1686 1686 Processed 01/02/2023 018558461 Chitra INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-004-004/201-A
(ATTUKULAM) 		2920004000NRG23171220221575309 17/12/2022 Lakshmi Muthukumar 2920004WL043921 Lakshmi Muthukumar 00078 CNRB0003419 1686 1686 Processed 01/02/2023 018558461 Lakshmi Muthukumar INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-004-004/247-A
(ATTUKULAM) 		2920004000NRG23171220221575310 17/12/2022 ELAMMAL 2920004WL043921 ELAMMAL 00078 CNRB0003419 1686 1686 Processed 01/02/2023 018558461 ELAMMAL CANARA BANK(508532)
4 MELUR TN-20-004-004-004/253-a
(ATTUKULAM) 		2920004000NRG23171220221575311 17/12/2022 Santha 2920004WL043921 Santha 00078 CNRB0003419 1686 1686 Processed 01/02/2023 018558461 Santha CANARA BANK(508532)
5 MELUR TN-20-004-004-004/259-A
(ATTUKULAM) 		2920004000NRG23171220221575312 17/12/2022 KANIMOZHI 2920004WL043921 KANIMOZHI 00078 CNRB0003419 1686 1686 Processed 01/02/2023 018558461 KANIMOZHI CANARA BANK(508532)
6 MELUR TN-20-004-004-004/269-a
(ATTUKULAM) 		2920004000NRG23171220221575313 17/12/2022 USHA 2920004WL043921 USHA 00078 CNRB0003419 1686 1686 Processed 01/02/2023 018558461 USHA PALLAVAN GRAMA BANK(607052)
7 MELUR TN-20-004-004-004/291-a
(ATTUKULAM) 		2920004000NRG23171220221575314 17/12/2022 SUSILA 2920004WL043921 SUSILA 00078 CNRB0003419 1686 1686 Processed 01/02/2023 018558461 SUSILA CANARA BANK(508532)
8 MELUR TN-20-004-004-004/304-a
(ATTUKULAM) 		2920004000NRG23171220221575315 17/12/2022 RATHINAM 2920004WL043921 RATHINAM 00078 CNRB0003419 1686 1686 Processed 01/02/2023 018558461 RATHINAM CANARA BANK(508532)
9 MELUR TN-20-004-004-004/462-A
(ATTUKULAM) 		2920004000NRG23171220221575316 17/12/2022 ESWARI 2920004WL043921 ESWARI 00078 CNRB0003419 1686 1686 Processed 01/02/2023 018558461 ESWARI INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-004-004/494
(ATTUKULAM) 		2920004000NRG23171220221575317 17/12/2022 REVATHI 2920004WL043921 REVATHI 00078 CNRB0003419 1686 1686 Processed 01/02/2023 018558461 REVATHI CANARA BANK(508532)
11 MELUR TN-20-004-004-004/503-A
(ATTUKULAM) 		2920004000NRG23171220221575318 17/12/2022 Pushbalatha 2920004WL043921 Pushbalatha 00078 CNRB0003419 1686 1686 Processed 01/02/2023 018558461 Pushbalatha CANARA BANK(508532)
12 MELUR TN-20-004-004-004/53-A
(ATTUKULAM) 		2920004000NRG23171220221575319 17/12/2022 ARUNDEVI 2920004WL043921 ARUNDEVI 00078 CNRB0003419 1686 1686 Processed 01/02/2023 018558461 ARUNDEVI CANARA BANK(508532)
13 MELUR TN-20-004-004-004/66-b
(ATTUKULAM) 		2920004000NRG23171220221575329 17/12/2022 SASIKALA 2920004WL043921 SASIKALA 00078 CNRB0003419 1686 1686 Processed 01/02/2023 018558461 SASIKALA CANARA BANK(508532)
14 MELUR TN-20-004-004-004/83-A
(ATTUKULAM) 		2920004000NRG23171220221575330 17/12/2022 JEYALAKSHMI 2920004WL043921 JEYALAKSHMI 00078 CNRB0003419 1686 1686 Processed 01/02/2023 018558461 JEYALAKSHMI CANARA BANK(508532)
SubTotal 23604 23604
15 MELUR TN-20-004-004-004/558-A
(ATTUKULAM) 		2920004000NRG23171220221575321 17/12/2022 Anitha S 2920004WL043921 Anitha S 00078 CNRB0003664 1686 1686 Processed 01/02/2023 018558461 Anitha S PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
16 MELUR TN-20-004-004-004/560-A
(ATTUKULAM) 		2920004000NRG23171220221575322 17/12/2022 Sivaranjani D 2920004WL043921 Sivaranjani D 00078 CNRB0016211 1686 1686 Processed 01/02/2023 018558461 Sivaranjani D CANARA BANK(508532)
SubTotal 1686 1686
17 MELUR TN-20-004-004-004/574-A
(ATTUKULAM) 		2920004000NRG23171220221575323 17/12/2022 Subha 2920004WL043921 Subha 00227 KVBL0001652 1686 1686 Processed 01/02/2023 018558461 Subha STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-004-004/577-A
(ATTUKULAM) 		2920004000NRG23171220221575324 17/12/2022 Sandhya 2920004WL043921 Sandhya 00227 KVBL0001652 1686 1686 Processed 01/02/2023 018558461 Sandhya INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 30348 30348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_171222APB_FTO_1299228 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 23604
2 MELUR TN2920004_171222APB_FTO_1299228 Canara Bank CNRB0003664 KOTTANATHAMPATTI 1686
3 MELUR TN2920004_171222APB_FTO_1299228 Canara Bank CNRB0016211 Melur 1686
4 MELUR TN2920004_171222APB_FTO_1299228 KarurVysyaBank(KVB) KVBL0001652 MELUR 3372

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