Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:05:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_111022FTO_995779
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-20-004-028-028/1410-a
(THANIYAMANGALAM) 		2920004000NRG23111020221239290 11/10/2022 Kalamani 2920004WL032269 Kalamani 00078 CNRB0003419 880 880 Processed 15/10/2022 009744007 Kalamani ()
SubTotal 880 880
2 MELUR TN-20-004-028-028/1401-A
(THANIYAMANGALAM) 		2920004000NRG23111020221239288 11/10/2022 Saranya 2920004WL032269 Saranya 00177 IOBA0002487 660 660 Processed 15/10/2022 009744007 Saranya ()
SubTotal 660 660
3 MELUR TN-20-004-028-028/1283-A
(THANIYAMANGALAM) 		2920004000NRG23111020221239282 11/10/2022 Parameshwari 2920004WL032269 Parameshwari 00462 UCBA0001503 880 880 Processed 15/10/2022 009744007 Parameshwari ()
4 MELUR TN-20-004-028-028/1311-A
(THANIYAMANGALAM) 		2920004000NRG23111020221239284 11/10/2022 PANDISELVI 2920004WL032269 PANDISELVI 00462 UCBA0001503 880 880 Processed 15/10/2022 009744007 PANDISELVI ()
5 MELUR TN-20-004-028-028/1328-A
(THANIYAMANGALAM) 		2920004000NRG23111020221239286 11/10/2022 Dhanalakshmi 2920004WL032269 Dhanalakshmi 00462 UCBA0001503 880 880 Processed 15/10/2022 009744007 Dhanalakshmi ()
6 MELUR TN-20-004-028-028/1360-A
(THANIYAMANGALAM) 		2920004000NRG23111020221239287 11/10/2022 Suvitha 2920004WL032269 Suvitha 00462 UCBA0001503 660 660 Processed 15/10/2022 009744007 Suvitha ()
7 MELUR TN-20-004-028-028/1403-A
(THANIYAMANGALAM) 		2920004000NRG23111020221239289 11/10/2022 Muthumeena 2920004WL032269 Muthumeena 00462 UCBA0001503 440 440 Processed 15/10/2022 009744007 Muthumeena ()
SubTotal 3740 3740
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_111022FTO_995779 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 880
2 MELUR TN2920004_111022FTO_995779 Indian Overseas Bank IOBA0002487 VELLALUR 660
3 MELUR TN2920004_111022FTO_995779 UCO BANK UCBA0001503 NAVINIPATTI 3740

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