Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:25:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_130922FTO_867092
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-20-004-016-003/2497-A
(NAVINIPATTI) 		2920004000NRG23130920221058508 13/09/2022 Revathi 2920004WL027689 Revathi 00177 IOBA0001490 1260 1260 Processed 14/10/2022 035857992 Revathi ()
2 MELUR TN-20-004-016-003/2591-A
(NAVINIPATTI) 		2920004000NRG23130920221058512 13/09/2022 Jothimani 2920004WL027689 Jothimani 00177 IOBA0001490 1260 1260 Processed 14/10/2022 035857992 Jothimani ()
SubTotal 2520 2520
3 MELUR TN-20-004-016-016/1789-A
(NAVINIPATTI) 		2920004000NRG23130920221058526 13/09/2022 MANJULA 2920004WL027689 MANJULA 00227 KVBL0001652 840 840 Processed 14/10/2022 035857992 MANJULA ()
SubTotal 840 840
4 MELUR TN-20-004-016-005/2515-A
(NAVINIPATTI) 		2920004000NRG23130920221058515 13/09/2022 Anusiya 2920004WL027689 Anusiya 00415 SBIN0000258 1050 1050 Processed 14/10/2022 035857992 Anusiya ()
5 MELUR TN-20-004-016-005/2579-A
(NAVINIPATTI) 		2920004000NRG23130920221058516 13/09/2022 Santhi 2920004WL027689 Santhi 00415 SBIN0000258 1050 1050 Processed 14/10/2022 035857992 Santhi ()
SubTotal 2100 2100
6 MELUR TN-20-004-016-005/2654-A
(NAVINIPATTI) 		2920004000NRG23130920221058517 13/09/2022 Lakshmi 2920004WL027689 Lakshmi 00437 TMBL0000237 840 840 Processed 15/10/2022 035857992 Lakshmi ()
SubTotal 840 840
7 MELUR TN-20-004-016-003/2411-A
(NAVINIPATTI) 		2920004000NRG23130920221058506 13/09/2022 PanchaRathinam 2920004WL027689 PanchaRathinam 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035857992 PanchaRathinam ()
8 MELUR TN-20-004-016-003/2525-A
(NAVINIPATTI) 		2920004000NRG23130920221058509 13/09/2022 Chitra 2920004WL027689 Chitra 00462 UCBA0001503 1260 1260 Processed 14/10/2022 035857992 Chitra ()
9 MELUR TN-20-004-016-003/2564-A
(NAVINIPATTI) 		2920004000NRG23130920221058510 13/09/2022 Pappa 2920004WL027689 Pappa 00462 UCBA0001503 1260 1260 Processed 14/10/2022 035857992 Pappa ()
10 MELUR TN-20-004-016-003/2570-A
(NAVINIPATTI) 		2920004000NRG23130920221058511 13/09/2022 Suganya 2920004WL027689 Suganya 00462 UCBA0001503 840 840 Processed 14/10/2022 035857992 Suganya ()
11 MELUR TN-20-004-016-004/2661-A
(NAVINIPATTI) 		2920004000NRG23130920221058513 13/09/2022 Nathiya 2920004WL027689 Nathiya 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035857992 Nathiya ()
12 MELUR TN-20-004-016-005/2713-A
(NAVINIPATTI) 		2920004000NRG23130920221058518 13/09/2022 Bowsiya Begam 2920004WL027689 Bowsiya Begam 00462 UCBA0001503 630 630 Processed 14/10/2022 035857992 Bowsiya Begam ()
13 MELUR TN-20-004-016-016/1449-A
(NAVINIPATTI) 		2920004000NRG23130920221058524 13/09/2022 alagu 2920004WL027689 alagu 00462 UCBA0001503 1260 1260 Processed 14/10/2022 035857992 alagu ()
14 MELUR TN-20-004-016-016/1604-A
(NAVINIPATTI) 		2920004000NRG23130920221058525 13/09/2022 AZHAGUNACHI 2920004WL027689 AZHAGUNACHI 00462 UCBA0001503 1260 1260 Processed 14/10/2022 035857992 AZHAGUNACHI ()
15 MELUR TN-20-004-016-016/942-A
(NAVINIPATTI) 		2920004000NRG23130920221058532 13/09/2022 suganya 2920004WL027689 suganya 00462 UCBA0001503 1405 1405 Processed 14/10/2022 035857992 suganya ()
SubTotal 10015 10015
Total 16315 16315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_130922FTO_867092 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 2520
2 MELUR TN2920004_130922FTO_867092 KarurVysyaBank(KVB) KVBL0001652 MELUR 840
3 MELUR TN2920004_130922FTO_867092 State Bank of India SBIN0000258 MELUR 2100
4 MELUR TN2920004_130922FTO_867092 Tamilnadu Mercantile Bank TMBL0000237 MELUR 840
5 MELUR TN2920004_130922FTO_867092 UCO BANK UCBA0001503 NAVINIPATTI 10015

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