Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:09:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_210422FTO_105296
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-20-004-010-010/1868-A
(KOTTAKUDI) 		2920004000NRG23210420220015502 21/04/2022 Shiva 2920004WL000631 Shiva 00078 CNRB0003419 630 630 Processed 12/05/2022 017499955 Shiva ()
SubTotal 630 630
2 MELUR TN-20-004-010-010/1910-A
(KOTTAKUDI) 		2920004000NRG23210420220015504 21/04/2022 SOUNTHARYA 2920004WL000631 SOUNTHARYA 00177 IOBA0001005 630 630 Processed 11/05/2022 017499955 SOUNTHARYA ()
3 MELUR TN-20-004-010-010/666-a
(KOTTAKUDI) 		2920004000NRG23210420220015512 21/04/2022 RAMACHANDRAN 2920004WL000631 RAMACHANDRAN 00177 IOBA0001005 630 630 Processed 11/05/2022 017499955 RAMACHANDRAN ()
SubTotal 1260 1260
4 MELUR TN-20-004-010-010/1746-A
(KOTTAKUDI) 		2920004000NRG23210420220015501 21/04/2022 MADHUJEYANTHI 2920004WL000631 MADHUJEYANTHI 00437 TMBL0000237 630 630 Processed 11/05/2022 017499955 MADHUJEYANTHI ()
5 MELUR TN-20-004-010-010/1882-A
(KOTTAKUDI) 		2920004000NRG23210420220015503 21/04/2022 RAJESWARI 2920004WL000631 RAJESWARI 00437 TMBL0000237 420 420 Processed 11/05/2022 017499955 RAJESWARI ()
6 MELUR TN-20-004-010-010/798-a
(KOTTAKUDI) 		2920004000NRG23210420220015525 21/04/2022 Ramakrishnan 2920004WL000631 Ramakrishnan 00437 TMBL0000237 630 630 Processed 11/05/2022 017499955 Ramakrishnan ()
SubTotal 1680 1680
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_210422FTO_105296 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 630
2 MELUR TN2920004_210422FTO_105296 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 1260
3 MELUR TN2920004_210422FTO_105296 Tamilnadu Mercantile Bank TMBL0000237 MELUR 1680

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