Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:44:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_181022FTO_1032585
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-20-004-016-004/2695-A
(NAVINIPATTI) 		2920004000NRG23181020221288199 18/10/2022 Gayathri 2920004WL033377 Gayathri 00078 CNRB0003419 1320 1320 Processed 26/10/2022 010578461 Gayathri ()
SubTotal 1320 1320
2 MELUR TN-20-004-016-004/2650-A
(NAVINIPATTI) 		2920004000NRG23181020221288198 18/10/2022 Alagi 2920004WL033377 Alagi 00415 SBIN0000258 1320 1320 Processed 26/10/2022 010578461 Alagi ()
SubTotal 1320 1320
3 MELUR TN-20-004-016-004/2630-A
(NAVINIPATTI) 		2920004000NRG23181020221288193 18/10/2022 Rajalakshmi 2920004WL033377 Rajalakshmi 00462 UCBA0001503 220 220 Processed 26/10/2022 010578461 Rajalakshmi ()
4 MELUR TN-20-004-016-004/2632-A
(NAVINIPATTI) 		2920004000NRG23181020221288194 18/10/2022 Ambika 2920004WL033377 Ambika 00462 UCBA0001503 1100 1100 Processed 26/10/2022 010578461 Ambika ()
5 MELUR TN-20-004-016-004/2636-A
(NAVINIPATTI) 		2920004000NRG23181020221288195 18/10/2022 Lakshmi 2920004WL033377 Lakshmi 00462 UCBA0001503 1320 1320 Processed 26/10/2022 010578461 Lakshmi ()
6 MELUR TN-20-004-016-004/2640-A
(NAVINIPATTI) 		2920004000NRG23181020221288196 18/10/2022 Sri Priya 2920004WL033377 Sri Priya 00462 UCBA0001503 1320 1320 Processed 26/10/2022 010578461 Sri Priya ()
7 MELUR TN-20-004-016-004/2644-A
(NAVINIPATTI) 		2920004000NRG23181020221288197 18/10/2022 Geetha 2920004WL033377 Geetha 00462 UCBA0001503 1320 1320 Processed 26/10/2022 010578461 Geetha ()
8 MELUR TN-20-004-016-016/2755-A
(NAVINIPATTI) 		2920004000NRG23181020221288216 18/10/2022 Sundaravalli 2920004WL033377 Sundaravalli 00462 UCBA0001503 1100 1100 Processed 26/10/2022 010578461 Sundaravalli ()
9 MELUR TN-20-004-016-016/592-A
(NAVINIPATTI) 		2920004000NRG23181020221288234 18/10/2022 Gunasekaran 2920004WL033377 Gunasekaran 00462 UCBA0001503 1405 1405 Processed 26/10/2022 010578461 Gunasekaran ()
10 MELUR TN-20-004-016-016/870-a
(NAVINIPATTI) 		2920004000NRG23181020221288245 18/10/2022 Valliyammai 2920004WL033377 Valliyammai 00462 UCBA0001503 1320 1320 Processed 26/10/2022 010578461 Valliyammai ()
SubTotal 9105 9105
Total 11745 11745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_181022FTO_1032585 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1320
2 MELUR TN2920004_181022FTO_1032585 State Bank of India SBIN0000258 MELUR 1320
3 MELUR TN2920004_181022FTO_1032585 UCO BANK UCBA0001503 NAVINIPATTI 9105

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