Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:08:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_101022FTO_992098
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-20-004-021-003/1143-A
(PUDUSUKKAMPATTI) 		2920004000NRG23101020221233664 10/10/2022 Bhuvana P 2920004WL032069 Bhuvana P 00177 IOBA0001490 920 920 Processed 15/10/2022 009744007 Bhuvana P ()
SubTotal 920 920
2 MELUR TN-20-004-021-002/1023-A
(PUDUSUKKAMPATTI) 		2920004000NRG23101020221233650 10/10/2022 Madhubala 2920004WL032069 Madhubala 00415 SBIN0007566 920 920 Processed 15/10/2022 009744007 Madhubala ()
SubTotal 920 920
3 MELUR TN-20-004-021-002/1047-A
(PUDUSUKKAMPATTI) 		2920004000NRG23101020221233651 10/10/2022 Pandiammal K 2920004WL032069 Pandiammal K 00462 UCBA0001503 920 920 Processed 15/10/2022 009744007 Pandiammal K ()
4 MELUR TN-20-004-021-002/901-A
(PUDUSUKKAMPATTI) 		2920004000NRG23101020221233657 10/10/2022 SELVI 2920004WL032069 SELVI 00462 UCBA0001503 920 920 Processed 15/10/2022 009744007 SELVI ()
5 MELUR TN-20-004-021-003/1001-A
(PUDUSUKKAMPATTI) 		2920004000NRG23101020221233658 10/10/2022 Kurinji Malar P 2920004WL032069 Kurinji Malar P 00462 UCBA0001503 920 920 Processed 15/10/2022 009744007 Kurinji Malar P ()
6 MELUR TN-20-004-021-003/1002-A
(PUDUSUKKAMPATTI) 		2920004000NRG23101020221233659 10/10/2022 Archana 2920004WL032069 Archana 00462 UCBA0001503 920 920 Processed 15/10/2022 009744007 Archana ()
7 MELUR TN-20-004-021-003/1008-A
(PUDUSUKKAMPATTI) 		2920004000NRG23101020221233660 10/10/2022 sundari 2920004WL032069 sundari 00462 UCBA0001503 920 920 Processed 15/10/2022 009744007 sundari ()
8 MELUR TN-20-004-021-003/1049-A
(PUDUSUKKAMPATTI) 		2920004000NRG23101020221233661 10/10/2022 Thivya D 2920004WL032069 Thivya D 00462 UCBA0001503 690 690 Processed 15/10/2022 009744007 Thivya D ()
9 MELUR TN-20-004-021-003/1069-A
(PUDUSUKKAMPATTI) 		2920004000NRG23101020221233662 10/10/2022 Ponnalagu 2920004WL032069 Ponnalagu 00462 UCBA0001503 230 230 Processed 15/10/2022 009744007 Ponnalagu ()
10 MELUR TN-20-004-021-003/1070-A
(PUDUSUKKAMPATTI) 		2920004000NRG23101020221233663 10/10/2022 Duraiselvi 2920004WL032069 Duraiselvi 00462 UCBA0001503 690 690 Processed 15/10/2022 009744007 Duraiselvi ()
11 MELUR TN-20-004-021-003/1144-A
(PUDUSUKKAMPATTI) 		2920004000NRG23101020221233665 10/10/2022 Nithya A 2920004WL032069 Nithya A 00462 UCBA0001503 920 920 Processed 15/10/2022 009744007 Nithya A ()
12 MELUR TN-20-004-021-003/907-A
(PUDUSUKKAMPATTI) 		2920004000NRG23101020221233669 10/10/2022 MUTHULAKSHMI 2920004WL032069 MUTHULAKSHMI 00462 UCBA0001503 920 920 Processed 15/10/2022 009744007 MUTHULAKSHMI ()
13 MELUR TN-20-004-021-003/991-A
(PUDUSUKKAMPATTI) 		2920004000NRG23101020221233670 10/10/2022 Priyadarshini A 2920004WL032069 Priyadarshini A 00462 UCBA0001503 690 690 Processed 15/10/2022 009744007 Priyadarshini A ()
14 MELUR TN-20-004-021-003/992-A
(PUDUSUKKAMPATTI) 		2920004000NRG23101020221233671 10/10/2022 Velliyammal Pullan V 2920004WL032069 Velliyammal Pullan V 00462 UCBA0001503 920 920 Processed 15/10/2022 009744007 Velliyammal Pullan V ()
15 MELUR TN-20-004-021-004/1053-A
(PUDUSUKKAMPATTI) 		2920004000NRG23101020221233672 10/10/2022 Kanaga P 2920004WL032069 Kanaga P 00462 UCBA0001503 920 920 Processed 15/10/2022 009744007 Kanaga P ()
16 MELUR TN-20-004-021-004/1054-A
(PUDUSUKKAMPATTI) 		2920004000NRG23101020221233673 10/10/2022 Karthika V 2920004WL032069 Karthika V 00462 UCBA0001503 920 920 Processed 15/10/2022 009744007 Karthika V ()
17 MELUR TN-20-004-021-005/1158-A
(PUDUSUKKAMPATTI) 		2920004000NRG23101020221233676 10/10/2022 Chinnaponnu 2920004WL032069 Chinnaponnu 00462 UCBA0001503 920 920 Processed 15/10/2022 009744007 Chinnaponnu ()
18 MELUR TN-20-004-021-009/1040-A
(PUDUSUKKAMPATTI) 		2920004000NRG23101020221233679 10/10/2022 Sarathi P 2920004WL032069 Sarathi P 00462 UCBA0001503 920 920 Processed 15/10/2022 009744007 Sarathi P ()
19 MELUR TN-20-004-021-009/1059-A
(PUDUSUKKAMPATTI) 		2920004000NRG23101020221233680 10/10/2022 Sasikala N 2920004WL032069 Sasikala N 00462 UCBA0001503 460 460 Processed 15/10/2022 009744007 Sasikala N ()
20 MELUR TN-20-004-021-021/354-a
(PUDUSUKKAMPATTI) 		2920004000NRG23101020221233690 10/10/2022 PODHUMPONNU 2920004WL032069 PODHUMPONNU 00462 UCBA0001503 920 920 Processed 15/10/2022 009744007 PODHUMPONNU ()
21 MELUR TN-20-004-021-021/742-A
(PUDUSUKKAMPATTI) 		2920004000NRG23101020221233721 10/10/2022 PANJU 2920004WL032069 PANJU 00462 UCBA0001503 920 920 Processed 15/10/2022 009744007 PANJU ()
22 MELUR TN-20-004-021-021/797-A
(PUDUSUKKAMPATTI) 		2920004000NRG23101020221233726 10/10/2022 KAVITHA 2920004WL032069 KAVITHA 00462 UCBA0001503 920 920 Processed 15/10/2022 009744007 KAVITHA ()
SubTotal 16560 16560
23 MELUR TN-20-004-021-005/988-A
(PUDUSUKKAMPATTI) 		2920004000NRG23101020221233678 10/10/2022 S.Devar 2920004WL032069 S.Devar 00546 CIUB0000436 920 920 Processed 15/10/2022 009744007 S.Devar ()
SubTotal 920 920
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_101022FTO_992098 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 920
2 MELUR TN2920004_101022FTO_992098 State Bank of India SBIN0007566 THERKUTHERU 920
3 MELUR TN2920004_101022FTO_992098 UCO BANK UCBA0001503 NAVINIPATI 920
4 MELUR TN2920004_101022FTO_992098 UCO BANK UCBA0001503 NAVINIPATTI 15640
5 MELUR TN2920004_101022FTO_992098 City Union Bank CIUB0000436 MELUR 920

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