Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_190922FTO_894185
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-20-004-030-030/571-A
(T.VELLALAPATTI) 		2920004000NRG23170920221079741 19/09/2022 Revathi 2920004WL028390 Revathi 00177 IOBA0001490 1380 1380 Processed 14/10/2022 035857959 Revathi ()
SubTotal 1380 1380
2 MELUR TN-20-004-030-001/539-A
(T.VELLALAPATTI) 		2920004000NRG23170920221079708 19/09/2022 VADAKASI 2920004WL028390 VADAKASI 00415 SBIN0007566 1150 1150 Processed 14/10/2022 035857959 VADAKASI ()
3 MELUR TN-20-004-030-002/544-A
(T.VELLALAPATTI) 		2920004000NRG23170920221079709 19/09/2022 KARPAGAM 2920004WL028390 KARPAGAM 00415 SBIN0007566 920 920 Processed 14/10/2022 035857959 KARPAGAM ()
4 MELUR TN-20-004-030-030/187-a
(T.VELLALAPATTI) 		2920004000NRG23170920221079722 19/09/2022 P.VALLI 2920004WL028390 P.VALLI 00415 SBIN0007566 1380 1380 Processed 14/10/2022 035857959 P.VALLI ()
5 MELUR TN-20-004-030-030/228-A
(T.VELLALAPATTI) 		2920004000NRG23170920221079724 19/09/2022 Aruvugam 2920004WL028390 Aruvugam 00415 SBIN0007566 1380 1380 Processed 14/10/2022 035857959 Aruvugam ()
6 MELUR TN-20-004-030-030/46-A
(T.VELLALAPATTI) 		2920004000NRG23170920221079734 19/09/2022 KARUPPIAH 2920004WL028390 KARUPPIAH 00415 SBIN0007566 1380 1380 Processed 14/10/2022 035857959 KARUPPIAH ()
7 MELUR TN-20-004-030-030/54-A
(T.VELLALAPATTI) 		2920004000NRG23170920221079739 19/09/2022 Thamilarasi 2920004WL028390 Thamilarasi 00415 SBIN0007566 1150 1150 Processed 14/10/2022 035857959 Thamilarasi ()
8 MELUR TN-20-004-030-030/541-A
(T.VELLALAPATTI) 		2920004000NRG23170920221079740 19/09/2022 VIJAYA 2920004WL028390 VIJAYA 00415 SBIN0007566 1380 1380 Processed 14/10/2022 035857959 VIJAYA ()
9 MELUR TN-20-004-030-030/578-A
(T.VELLALAPATTI) 		2920004000NRG23170920221079742 19/09/2022 Meenal 2920004WL028390 Meenal 00415 SBIN0007566 1380 1380 Processed 14/10/2022 035857959 Meenal ()
10 MELUR TN-20-004-030-030/596-A
(T.VELLALAPATTI) 		2920004000NRG23170920221079743 19/09/2022 Ranjini 2920004WL028390 Ranjini 00415 SBIN0007566 1150 1150 Processed 14/10/2022 035857959 Ranjini ()
11 MELUR TN-20-004-030-030/598-A
(T.VELLALAPATTI) 		2920004000NRG23170920221079744 19/09/2022 Sooriyakala 2920004WL028390 Sooriyakala 00415 SBIN0007566 1150 1150 Processed 14/10/2022 035857959 Sooriyakala ()
SubTotal 12420 12420
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_190922FTO_894185 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1380
2 MELUR TN2920004_190922FTO_894185 State Bank of India SBIN0007566 THERKUTHERU 12420

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