Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:15:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_261022FTO_1066299
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-20-004-016-018/2541-A
(NAVINIPATTI) 		2920004000NRG23261020221342116 26/10/2022 Sumathi 2920004WL034785 Sumathi 00176 IDIB000M260 660 660 Processed 05/11/2022 015710940 Sumathi ()
SubTotal 660 660
2 MELUR TN-20-004-016-016/2701-A
(NAVINIPATTI) 		2920004000NRG23261020221342106 26/10/2022 Mehraj begam 2920004WL034785 Mehraj begam 00415 SBIN0000258 1100 1100 Processed 05/11/2022 015710940 Mehraj begam ()
SubTotal 1100 1100
3 MELUR TN-20-004-016-016/1374-A
(NAVINIPATTI) 		2920004000NRG23261020221342101 26/10/2022 MANIKKAM 2920004WL034785 MANIKKAM 00437 TMBL0000237 880 880 Processed 05/11/2022 015710940 MANIKKAM ()
SubTotal 880 880
4 MELUR TN-20-004-016-003/2551-A
(NAVINIPATTI) 		2920004000NRG23261020221342080 26/10/2022 Vijayalakshmi 2920004WL034785 Vijayalakshmi 00462 UCBA0001503 440 440 Processed 05/11/2022 015710940 Vijayalakshmi ()
5 MELUR TN-20-004-016-003/2553-A
(NAVINIPATTI) 		2920004000NRG23261020221342081 26/10/2022 Vijaya 2920004WL034785 Vijaya 00462 UCBA0001503 880 880 Processed 05/11/2022 015710940 Vijaya ()
6 MELUR TN-20-004-016-003/2555-A
(NAVINIPATTI) 		2920004000NRG23261020221342082 26/10/2022 Muthumari 2920004WL034785 Muthumari 00462 UCBA0001503 660 660 Processed 05/11/2022 015710940 Muthumari ()
7 MELUR TN-20-004-016-006/2504-A
(NAVINIPATTI) 		2920004000NRG23261020221342085 26/10/2022 Ranjitham 2920004WL034785 Ranjitham 00462 UCBA0001503 880 880 Processed 05/11/2022 015710940 Ranjitham ()
8 MELUR TN-20-004-016-006/2526-A
(NAVINIPATTI) 		2920004000NRG23261020221342086 26/10/2022 Karpagam 2920004WL034785 Karpagam 00462 UCBA0001503 220 220 Processed 05/11/2022 015710940 Karpagam ()
9 MELUR TN-20-004-016-006/2683-A
(NAVINIPATTI) 		2920004000NRG23261020221342087 26/10/2022 Malaiarasi 2920004WL034785 Malaiarasi 00462 UCBA0001503 1100 1100 Processed 05/11/2022 015710940 Malaiarasi ()
10 MELUR TN-20-004-016-006/2684-A
(NAVINIPATTI) 		2920004000NRG23261020221342088 26/10/2022 Devi 2920004WL034785 Devi 00462 UCBA0001503 220 220 Processed 05/11/2022 015710940 Devi ()
11 MELUR TN-20-004-016-006/2722-A
(NAVINIPATTI) 		2920004000NRG23261020221342089 26/10/2022 Indra 2920004WL034785 Indra 00462 UCBA0001503 1100 1100 Processed 05/11/2022 015710940 Indra ()
12 MELUR TN-20-004-016-007/2687-A
(NAVINIPATTI) 		2920004000NRG23261020221342092 26/10/2022 Pushpalatha 2920004WL034785 Pushpalatha 00462 UCBA0001503 880 880 Processed 05/11/2022 015710940 Pushpalatha ()
13 MELUR TN-20-004-016-007/2737-A
(NAVINIPATTI) 		2920004000NRG23261020221342093 26/10/2022 Meena 2920004WL034785 Meena 00462 UCBA0001503 880 880 Processed 05/11/2022 015710940 Meena ()
14 MELUR TN-20-004-016-016/2702-A
(NAVINIPATTI) 		2920004000NRG23261020221342107 26/10/2022 Abi 2920004WL034785 Abi 00462 UCBA0001503 1100 1100 Processed 05/11/2022 015710940 Abi ()
15 MELUR TN-20-004-016-016/2711-A
(NAVINIPATTI) 		2920004000NRG23261020221342108 26/10/2022 Jeyabharathi 2920004WL034785 Jeyabharathi 00462 UCBA0001503 880 880 Processed 05/11/2022 015710940 Jeyabharathi ()
16 MELUR TN-20-004-016-016/2716-A
(NAVINIPATTI) 		2920004000NRG23261020221342109 26/10/2022 Gunaseela 2920004WL034785 Gunaseela 00462 UCBA0001503 1100 1100 Processed 05/11/2022 015710940 Gunaseela ()
17 MELUR TN-20-004-016-016/835-A
(NAVINIPATTI) 		2920004000NRG23261020221342115 26/10/2022 RAJAMMAL 2920004WL034785 RAJAMMAL 00462 UCBA0001503 660 660 Processed 05/11/2022 015710940 RAJAMMAL ()
SubTotal 11000 11000
Total 13640 13640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_261022FTO_1066299 Indian Bank IDIB000M260 Melur 660
2 MELUR TN2920004_261022FTO_1066299 State Bank of India SBIN0000258 MELUR 1100
3 MELUR TN2920004_261022FTO_1066299 Tamilnadu Mercantile Bank TMBL0000237 MELUR 880
4 MELUR TN2920004_261022FTO_1066299 UCO BANK UCBA0001503 NAVINIPATTI 11000

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