Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:44:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_020522APB_FTO_171747
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-20-004-036-036/1457-A
(KOTTANATHAMPATTY) 		2920004000NRG23020520220036204 02/05/2022 Usha 2920004WL001250 Usha 00078 CNRB0003664 1290 1290 Processed 13/05/2022 018427436 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
2 MELUR TN-20-004-036-036/1481-A
(KOTTANATHAMPATTY) 		2920004000NRG23020520220036206 02/05/2022 REVATHI 2920004WL001250 REVATHI 00078 CNRB0003664 1290 1290 Processed 13/05/2022 018427436 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MELUR TN-20-004-036-036/1509-A
(KOTTANATHAMPATTY) 		2920004000NRG23020520220036207 02/05/2022 Banumathi 2920004WL001250 Banumathi 00078 CNRB0003664 1290 1290 Processed 13/05/2022 018427436 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
4 MELUR TN-20-004-036-036/578-A
(KOTTANATHAMPATTY) 		2920004000NRG23020520220036210 02/05/2022 BOOMATHI 2920004WL001250 BOOMATHI 00078 CNRB0003664 1290 1290 Processed 13/05/2022 018427436 BOOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MELUR TN-20-004-036-036/634-A
(KOTTANATHAMPATTY) 		2920004000NRG23020520220036212 02/05/2022 Sundari 2920004WL001250 Sundari 00078 CNRB0003664 1290 1290 Processed 13/05/2022 018427436 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
6 MELUR TN-20-004-036-036/639-A
(KOTTANATHAMPATTY) 		2920004000NRG23020520220036213 02/05/2022 AMUDHA 2920004WL001250 AMUDHA 00078 CNRB0003664 1290 1290 Processed 13/05/2022 018427436 AMUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7740 7740
7 MELUR TN-20-004-036-036/640-A
(KOTTANATHAMPATTY) 		2920004000NRG23020520220036214 02/05/2022 Vaiaramani 2920004WL001250 Vaiaramani 00177 IOBA0001490 1290 1290 Processed 13/05/2022 018427436 Vaiaramani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
Total 9030 9030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_020522APB_FTO_171747 Canara Bank CNRB0003664 KOTTANATHAMPATTI 7740
2 MELUR TN2920004_020522APB_FTO_171747 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1290

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