Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:17:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_300822FTO_804329
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-20-004-016-016/2613-A
(NAVINIPATTI) 		2920004000NRG23300820220936230 30/08/2022 Sowdarya 2920004WL024685 Sowdarya 00078 CNRB0003419 1050 1050 Processed 14/10/2022 035858062 Sowdarya ()
SubTotal 1050 1050
2 MELUR TN-20-004-016-016/2615-A
(NAVINIPATTI) 		2920004000NRG23300820220936232 30/08/2022 Divya 2920004WL024685 Divya 00415 SBIN0000258 1050 1050 Processed 14/10/2022 035858062 Divya ()
3 MELUR TN-20-004-016-016/2765-A
(NAVINIPATTI) 		2920004000NRG23300820220936240 30/08/2022 Keerthana 2920004WL024685 Keerthana 00415 SBIN0000258 1050 1050 Processed 14/10/2022 035858062 Keerthana ()
SubTotal 2100 2100
4 MELUR TN-20-004-016-004/2607-A
(NAVINIPATTI) 		2920004000NRG23300820220936171 30/08/2022 Karthika 2920004WL024685 Karthika 00462 UCBA0001503 840 840 Processed 14/10/2022 035858062 Karthika ()
5 MELUR TN-20-004-016-007/2652-A
(NAVINIPATTI) 		2920004000NRG23300820220936174 30/08/2022 Bhavani 2920004WL024685 Bhavani 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035858062 Bhavani ()
6 MELUR TN-20-004-016-016/1441-A
(NAVINIPATTI) 		2920004000NRG23300820220936183 30/08/2022 KASIYAMMAL 2920004WL024685 KASIYAMMAL 00462 UCBA0001503 1405 1405 Processed 14/10/2022 035858062 KASIYAMMAL ()
7 MELUR TN-20-004-016-016/2509-A
(NAVINIPATTI) 		2920004000NRG23300820220936221 30/08/2022 Kalyani 2920004WL024685 Kalyani 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035858062 Kalyani ()
8 MELUR TN-20-004-016-016/2513-A
(NAVINIPATTI) 		2920004000NRG23300820220936222 30/08/2022 Vahitha 2920004WL024685 Vahitha 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035858062 Vahitha ()
9 MELUR TN-20-004-016-016/2514-A
(NAVINIPATTI) 		2920004000NRG23300820220936223 30/08/2022 Manimekalai 2920004WL024685 Manimekalai 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035858062 Manimekalai ()
10 MELUR TN-20-004-016-016/2518-A
(NAVINIPATTI) 		2920004000NRG23300820220936224 30/08/2022 Kavitha 2920004WL024685 Kavitha 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035858062 Kavitha ()
11 MELUR TN-20-004-016-016/2594-A
(NAVINIPATTI) 		2920004000NRG23300820220936225 30/08/2022 Sangeetha 2920004WL024685 Sangeetha 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035858062 Sangeetha ()
12 MELUR TN-20-004-016-016/2600-A
(NAVINIPATTI) 		2920004000NRG23300820220936226 30/08/2022 Pandimeena 2920004WL024685 Pandimeena 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035858062 Pandimeena ()
13 MELUR TN-20-004-016-016/2604-A
(NAVINIPATTI) 		2920004000NRG23300820220936227 30/08/2022 Ramya 2920004WL024685 Ramya 00462 UCBA0001503 840 840 Processed 14/10/2022 035858062 Ramya ()
14 MELUR TN-20-004-016-016/2609-A
(NAVINIPATTI) 		2920004000NRG23300820220936228 30/08/2022 Ponnalagu 2920004WL024685 Ponnalagu 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035858062 Ponnalagu ()
15 MELUR TN-20-004-016-016/2612-A
(NAVINIPATTI) 		2920004000NRG23300820220936229 30/08/2022 Suganya 2920004WL024685 Suganya 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035858062 Suganya ()
16 MELUR TN-20-004-016-016/2614-A
(NAVINIPATTI) 		2920004000NRG23300820220936231 30/08/2022 Aayisha begam 2920004WL024685 Aayisha begam 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035858062 Aayisha begam ()
17 MELUR TN-20-004-016-016/2618-A
(NAVINIPATTI) 		2920004000NRG23300820220936233 30/08/2022 Malathi 2920004WL024685 Malathi 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035858062 Malathi ()
18 MELUR TN-20-004-016-016/2620-A
(NAVINIPATTI) 		2920004000NRG23300820220936234 30/08/2022 Mohana chitra 2920004WL024685 Mohana chitra 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035858062 Mohana chitra ()
19 MELUR TN-20-004-016-016/2667-A
(NAVINIPATTI) 		2920004000NRG23300820220936235 30/08/2022 Subha 2920004WL024685 Subha 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035858062 Subha ()
20 MELUR TN-20-004-016-016/2693-A
(NAVINIPATTI) 		2920004000NRG23300820220936236 30/08/2022 Muthupriya 2920004WL024685 Muthupriya 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035858062 Muthupriya ()
21 MELUR TN-20-004-016-016/2705-A
(NAVINIPATTI) 		2920004000NRG23300820220936237 30/08/2022 Valli R 2920004WL024685 Valli R 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035858062 Valli R ()
22 MELUR TN-20-004-016-016/2724-A
(NAVINIPATTI) 		2920004000NRG23300820220936238 30/08/2022 Rashiyabegam 2920004WL024685 Rashiyabegam 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035858062 Rashiyabegam ()
23 MELUR TN-20-004-016-016/2751-A
(NAVINIPATTI) 		2920004000NRG23300820220936239 30/08/2022 Ramjan Begam 2920004WL024685 Ramjan Begam 00462 UCBA0001503 1050 1050 Processed 14/10/2022 035858062 Ramjan Begam ()
SubTotal 20935 20935
Total 24085 24085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_300822FTO_804329 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1050
2 MELUR TN2920004_300822FTO_804329 State Bank of India SBIN0000258 MELUR 2100
3 MELUR TN2920004_300822FTO_804329 UCO BANK UCBA0001503 NAVINIPATTI 20935

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