Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:56:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_300522FTO_245720
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-20-004-029-006/2429-A
(URANKANPATTI)
2920004000NRG23300520220178947 30/05/2022 ANUSHYA 2920004WL004890 ANUSHYA 00177 IOBA0002487 1260 1260 Processed 03/06/2022 016872636 ANUSHYA ()
2 MELUR TN-20-004-029-009/2166-A
(URANKANPATTI)
2920004000NRG23300520220178948 30/05/2022 THANGAMMAL 2920004WL004890 THANGAMMAL 00177 IOBA0002487 1686 1686 Processed 03/06/2022 016872636 THANGAMMAL ()
3 MELUR TN-20-004-029-009/2294-A
(URANKANPATTI)
2920004000NRG23300520220178950 30/05/2022 KOKILA 2920004WL004890 KOKILA 00177 IOBA0002487 1260 1260 Processed 03/06/2022 016872636 KOKILA ()
4 MELUR TN-20-004-029-009/2302-A
(URANKANPATTI)
2920004000NRG23300520220178951 30/05/2022 PRIYANKA 2920004WL004890 PRIYANKA 00177 IOBA0002487 1260 1260 Processed 03/06/2022 016872636 PRIYANKA ()
5 MELUR TN-20-004-029-009/2306-A
(URANKANPATTI)
2920004000NRG23300520220178952 30/05/2022 TAMILSELVI 2920004WL004890 TAMILSELVI 00177 IOBA0002487 1260 1260 Processed 03/06/2022 016872636 TAMILSELVI ()
6 MELUR TN-20-004-029-009/2497-A
(URANKANPATTI)
2920004000NRG23300520220178953 30/05/2022 VELMANI 2920004WL004890 VELMANI 00177 IOBA0002487 1260 1260 Processed 03/06/2022 016872636 VELMANI ()
7 MELUR TN-20-004-029-012/2384-A
(URANKANPATTI)
2920004000NRG23300520220178954 30/05/2022 INDHRA 2920004WL004890 INDHRA 00177 IOBA0002487 1260 1260 Processed 03/06/2022 016872636 INDHRA ()
8 MELUR TN-20-004-029-029/1224-A
(URANKANPATTI)
2920004000NRG23300520220178957 30/05/2022 Rajathi 2920004WL004890 Rajathi 00177 IOBA0002487 1260 1260 Processed 03/06/2022 016872636 Rajathi ()
9 MELUR TN-20-004-029-029/1724-A
(URANKANPATTI)
2920004000NRG23300520220178962 30/05/2022 Saraswathi 2920004WL004890 Saraswathi 00177 IOBA0002487 1260 1260 Processed 03/06/2022 016872636 Saraswathi ()
10 MELUR TN-20-004-029-029/576-A
(URANKANPATTI)
2920004000NRG23300520220178989 30/05/2022 PANJAVARNAM 2920004WL004890 PANJAVARNAM 00177 IOBA0002487 1050 1050 Processed 03/06/2022 016872636 PANJAVARNAM ()
11 MELUR TN-20-004-029-029/596-A
(URANKANPATTI)
2920004000NRG23300520220178999 30/05/2022 K.Arumugam 2920004WL004890 K.Arumugam 00177 IOBA0002487 1050 1050 Processed 03/06/2022 016872636 K.Arumugam ()
12 MELUR TN-20-004-029-029/607-A
(URANKANPATTI)
2920004000NRG23300520220179006 30/05/2022 KESAVAN 2920004WL004890 KESAVAN 00177 IOBA0002487 1050 1050 Processed 03/06/2022 016872636 KESAVAN ()
13 MELUR TN-20-004-029-029/621-A
(URANKANPATTI)
2920004000NRG23300520220179011 30/05/2022 SUMATHI 2920004WL004890 SUMATHI 00177 IOBA0002487 1260 1260 Processed 03/06/2022 016872636 SUMATHI ()
14 MELUR TN-20-004-029-029/655-A
(URANKANPATTI)
2920004000NRG23300520220179013 30/05/2022 Arunakiri 2920004WL004890 Arunakiri 00177 IOBA0002487 1686 1686 Processed 03/06/2022 016872636 Arunakiri ()
SubTotal 17862 17862
15 MELUR TN-20-004-029-029/397-A
(URANKANPATTI)
2920004000NRG23300520220178967 30/05/2022 Kothai 2920004WL004890 Kothai 00415 SBIN0000258 1260 1260 Processed 03/06/2022 016872636 Kothai ()
SubTotal 1260 1260
Total 19122 19122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_300522FTO_245720 Indian Overseas Bank IOBA0002487 VELLALUR 17862
2 MELUR TN2920004_300522FTO_245720 State Bank of India SBIN0000258 MELUR 1260

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