Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:51:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_011022FTO_952534
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-20-004-017-001/802-A
(PATHINETTANKUDI) 		2920004000NRG23011020221177455 01/10/2022 Arulselvi 2920004WL030712 Arulselvi 00177 IOBA0001005 920 920 Processed 09/10/2022 010261474 Arulselvi ()
2 MELUR TN-20-004-017-001/886-A
(PATHINETTANKUDI) 		2920004000NRG23011020221177457 01/10/2022 Manimegalai 2920004WL030712 Manimegalai 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261474 Manimegalai ()
3 MELUR TN-20-004-017-002/819-A
(PATHINETTANKUDI) 		2920004000NRG23011020221177459 01/10/2022 Deepika 2920004WL030712 Deepika 00177 IOBA0001005 920 920 Processed 09/10/2022 010261474 Deepika ()
4 MELUR TN-20-004-017-002/890-A
(PATHINETTANKUDI) 		2920004000NRG23011020221177462 01/10/2022 Sudha 2920004WL030712 Sudha 00177 IOBA0001005 1150 1150 Processed 09/10/2022 010261474 Sudha ()
5 MELUR TN-20-004-017-002/924
(PATHINETTANKUDI) 		2920004000NRG23011020221177463 01/10/2022 Vedham 2920004WL030712 Vedham 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261474 Vedham ()
6 MELUR TN-20-004-017-017/23-A
(PATHINETTANKUDI) 		2920004000NRG23011020221177469 01/10/2022 KALLANAI 2920004WL030712 KALLANAI 00177 IOBA0001005 690 690 Processed 09/10/2022 010261474 KALLANAI ()
7 MELUR TN-20-004-017-017/331-A
(PATHINETTANKUDI) 		2920004000NRG23011020221177479 01/10/2022 SELVI 2920004WL030712 SELVI 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261474 SELVI ()
8 MELUR TN-20-004-017-017/507-a
(PATHINETTANKUDI) 		2920004000NRG23011020221177489 01/10/2022 PRIYA 2920004WL030712 PRIYA 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261474 PRIYA ()
9 MELUR TN-20-004-017-017/578-B
(PATHINETTANKUDI) 		2920004000NRG23011020221177492 01/10/2022 Ellimary 2920004WL030712 Ellimary 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261474 Ellimary ()
10 MELUR TN-20-004-017-017/651-A
(PATHINETTANKUDI) 		2920004000NRG23011020221177498 01/10/2022 PARAMESHWARI 2920004WL030712 PARAMESHWARI 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261474 PARAMESHWARI ()
11 MELUR TN-20-004-017-017/863-A
(PATHINETTANKUDI) 		2920004000NRG23011020221177505 01/10/2022 Arulmanokari 2920004WL030712 Arulmanokari 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261474 Arulmanokari ()
12 MELUR TN-20-004-017-017/95-A
(PATHINETTANKUDI) 		2920004000NRG23011020221177506 01/10/2022 ILAMEENAKSHI 2920004WL030712 ILAMEENAKSHI 00177 IOBA0001005 1380 1380 Processed 09/10/2022 010261474 ILAMEENAKSHI ()
SubTotal 14720 14720
13 MELUR TN-20-004-017-002/833-A
(PATHINETTANKUDI) 		2920004000NRG23011020221177461 01/10/2022 Vanitha 2920004WL030712 Vanitha 00177 IOBA0001490 1380 1380 Processed 09/10/2022 010261474 Vanitha ()
SubTotal 1380 1380
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_011022FTO_952534 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 14720
2 MELUR TN2920004_011022FTO_952534 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1380

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