Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:21:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_210422FTO_105343
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-20-004-010-010/1760
(KOTTAKUDI) 		2920004000NRG23210420220015539 21/04/2022 Kavitha R 2920004WL000632 Kavitha R 00078 CNRB0016211 630 630 Processed 12/05/2022 017499955 Kavitha R ()
SubTotal 630 630
2 MELUR TN-20-004-010-010/1797-A
(KOTTAKUDI) 		2920004000NRG23210420220015540 21/04/2022 NEELAVATHI R 2920004WL000632 NEELAVATHI R 00177 IOBA0001005 630 630 Processed 11/05/2022 017499955 NEELAVATHI R ()
3 MELUR TN-20-004-010-010/210-a
(KOTTAKUDI) 		2920004000NRG23210420220015542 21/04/2022 muthulakshmi 2920004WL000632 muthulakshmi 00177 IOBA0001005 630 630 Processed 11/05/2022 017499955 muthulakshmi ()
SubTotal 1260 1260
4 MELUR TN-20-004-010-010/45-A
(KOTTAKUDI) 		2920004000NRG23210420220015543 21/04/2022 M.MURUGAN 2920004WL000632 M.MURUGAN 00177 IOBA0001490 630 630 Processed 11/05/2022 017499955 M.MURUGAN ()
SubTotal 630 630
5 MELUR TN-20-004-010-010/1750-A
(KOTTAKUDI) 		2920004000NRG23210420220015538 21/04/2022 RAKKAYI 2920004WL000632 RAKKAYI 00437 TMBL0000237 630 630 Processed 11/05/2022 017499955 RAKKAYI ()
6 MELUR TN-20-004-010-010/1859-A
(KOTTAKUDI) 		2920004000NRG23210420220015541 21/04/2022 MEENAKSHI P 2920004WL000632 MEENAKSHI P 00437 TMBL0000237 630 630 Processed 11/05/2022 017499955 MEENAKSHI P ()
7 MELUR TN-20-004-010-010/617-a
(KOTTAKUDI) 		2920004000NRG23210420220015548 21/04/2022 Selvam 2920004WL000632 Selvam 00437 TMBL0000237 630 630 Processed 11/05/2022 017499955 Selvam ()
SubTotal 1890 1890
Total 4410 4410

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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_105343 Canara Bank CNRB0016211 Melur 630
2 MELUR TN2920004_210422FTO_105343 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 1260
3 MELUR TN2920004_210422FTO_105343 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 630
4 MELUR TN2920004_210422FTO_105343 Tamilnadu Mercantile Bank TMBL0000237 MELUR 1890

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