Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:25:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_130123APB_FTO_1443577
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-20-004-003-003/689-A
(ARASAPPANPATTI) 		2920004000NRG23130120231749346 13/01/2023 Meenakshi 2920004WL048995 Meenakshi 00078 CNRB0003419 1686 1686 Processed 02/02/2023 037293709 Meenakshi STATE BANK OF INDIA(508548)
SubTotal 1686 1686
2 MELUR TN-20-004-003-003/417-A
(ARASAPPANPATTI) 		2920004000NRG23130120231749338 13/01/2023 RAMU 2920004WL048995 RAMU 00177 IOBA0001005 1686 1686 Processed 03/02/2023 037293709 RAMU INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-003-003/53-A
(ARASAPPANPATTI) 		2920004000NRG23130120231749339 13/01/2023 JAYALAKSHMI 2920004WL048995 JAYALAKSHMI 00177 IOBA0001005 1686 1686 Processed 03/02/2023 037293709 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-003-003/56-A
(ARASAPPANPATTI) 		2920004000NRG23130120231749340 13/01/2023 SENTHAMIL 2920004WL048995 SENTHAMIL 00177 IOBA0001005 1686 1686 Processed 03/02/2023 037293709 SENTHAMIL INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-003-003/567-A
(ARASAPPANPATTI) 		2920004000NRG23130120231749341 13/01/2023 ANBUDEVI 2920004WL048995 ANBUDEVI 00177 IOBA0001005 1686 1686 Processed 03/02/2023 037293709 ANBUDEVI INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-003-003/587-A
(ARASAPPANPATTI) 		2920004000NRG23130120231749342 13/01/2023 Pandeeswari 2920004WL048995 Pandeeswari 00177 IOBA0001005 1686 1686 Processed 03/02/2023 037293709 Pandeeswari INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-003-003/64-A
(ARASAPPANPATTI) 		2920004000NRG23130120231749343 13/01/2023 PETCHI 2920004WL048995 PETCHI 00177 IOBA0001005 1686 1686 Processed 03/02/2023 037293709 PETCHI INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-003-003/653-A
(ARASAPPANPATTI) 		2920004000NRG23130120231749344 13/01/2023 Banupriya 2920004WL048995 Banupriya 00177 IOBA0001005 1686 1686 Processed 03/02/2023 037293709 Banupriya INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-003-003/85-A
(ARASAPPANPATTI) 		2920004000NRG23130120231749347 13/01/2023 PUSHPAM 2920004WL048995 PUSHPAM 00177 IOBA0001005 1686 1686 Processed 02/02/2023 037293709 PUSHPAM CANARA BANK(508532)
SubTotal 13488 13488
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_130123APB_FTO_1443577 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1686
2 MELUR TN2920004_130123APB_FTO_1443577 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 13488

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