Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:47:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040722FTO_478503
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-20-004-027-027/1398-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456427 04/07/2022 Panjawarnam 2920004WL012107 Panjawarnam 00078 CNRB0016211 1050 1050 Processed 08/07/2022 017186076 Panjawarnam ()
SubTotal 1050 1050
2 MELUR TN-20-004-027-027/1845-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456440 04/07/2022 Samayamuthu T 2920004WL012107 Samayamuthu T 00176 IDIB000M260 630 630 Processed 08/07/2022 017186076 Samayamuthu T ()
SubTotal 630 630
3 MELUR TN-20-004-027-010/1726-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456414 04/07/2022 Poorani 2920004WL012107 Poorani 00177 IOBA0001005 1260 1260 Processed 08/07/2022 017186076 Poorani ()
4 MELUR TN-20-004-027-027/1167-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456416 04/07/2022 SELVI 2920004WL012107 SELVI 00177 IOBA0001005 1260 1260 Processed 08/07/2022 017186076 SELVI ()
5 MELUR TN-20-004-027-027/1354-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456420 04/07/2022 MANICKKAM 2920004WL012107 MANICKKAM 00177 IOBA0001005 1260 1260 Processed 08/07/2022 017186076 MANICKKAM ()
6 MELUR TN-20-004-027-027/1360-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456421 04/07/2022 MEENA 2920004WL012107 MEENA 00177 IOBA0001005 1260 1260 Processed 08/07/2022 017186076 MEENA ()
7 MELUR TN-20-004-027-027/1362-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456422 04/07/2022 TAMILSELVI 2920004WL012107 TAMILSELVI 00177 IOBA0001005 420 420 Processed 08/07/2022 017186076 TAMILSELVI ()
8 MELUR TN-20-004-027-027/1366-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456423 04/07/2022 ESWARI 2920004WL012107 ESWARI 00177 IOBA0001005 1050 1050 Processed 08/07/2022 017186076 ESWARI ()
9 MELUR TN-20-004-027-027/1377-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456424 04/07/2022 PAVITHRA 2920004WL012107 PAVITHRA 00177 IOBA0001005 1050 1050 Processed 08/07/2022 017186076 PAVITHRA ()
10 MELUR TN-20-004-027-027/1381-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456425 04/07/2022 Suganya 2920004WL012107 Suganya 00177 IOBA0001005 1260 1260 Processed 08/07/2022 017186076 Suganya ()
11 MELUR TN-20-004-027-027/1386-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456426 04/07/2022 Shanthi 2920004WL012107 Shanthi 00177 IOBA0001005 1260 1260 Processed 08/07/2022 017186076 Shanthi ()
12 MELUR TN-20-004-027-027/1429-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456428 04/07/2022 Rajeshwari 2920004WL012107 Rajeshwari 00177 IOBA0001005 840 840 Processed 08/07/2022 017186076 Rajeshwari ()
13 MELUR TN-20-004-027-027/1475-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456429 04/07/2022 Nagalakshmi 2920004WL012107 Nagalakshmi 00177 IOBA0001005 840 840 Processed 08/07/2022 017186076 Nagalakshmi ()
14 MELUR TN-20-004-027-027/1477-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456430 04/07/2022 Saraswathi 2920004WL012107 Saraswathi 00177 IOBA0001005 1260 1260 Processed 08/07/2022 017186076 Saraswathi ()
15 MELUR TN-20-004-027-027/1488-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456431 04/07/2022 Iswarya 2920004WL012107 Iswarya 00177 IOBA0001005 1260 1260 Processed 08/07/2022 017186076 Iswarya ()
16 MELUR TN-20-004-027-027/1502-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456432 04/07/2022 Leelavathi 2920004WL012107 Leelavathi 00177 IOBA0001005 1260 1260 Processed 08/07/2022 017186076 Leelavathi ()
17 MELUR TN-20-004-027-027/1566-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456434 04/07/2022 Pushpa 2920004WL012107 Pushpa 00177 IOBA0001005 1050 1050 Processed 08/07/2022 017186076 Pushpa ()
18 MELUR TN-20-004-027-027/1576-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456435 04/07/2022 Saranya 2920004WL012107 Saranya 00177 IOBA0001005 630 630 Processed 08/07/2022 017186076 Saranya ()
19 MELUR TN-20-004-027-027/1644-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456436 04/07/2022 Rajakumari 2920004WL012107 Rajakumari 00177 IOBA0001005 1050 1050 Processed 08/07/2022 017186076 Rajakumari ()
20 MELUR TN-20-004-027-027/1779-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456438 04/07/2022 Vimalarani M 2920004WL012107 Vimalarani M 00177 IOBA0001005 630 630 Processed 08/07/2022 017186076 Vimalarani M ()
21 MELUR TN-20-004-027-027/1837-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456439 04/07/2022 Nainammal R 2920004WL012107 Nainammal R 00177 IOBA0001005 1260 1260 Processed 08/07/2022 017186076 Nainammal R ()
22 MELUR TN-20-004-027-027/322
(THIRUVATHAVUR) 		2920004000NRG23040720220456446 04/07/2022 Nirmala 2920004WL012107 Nirmala 00177 IOBA0001005 1260 1260 Processed 08/07/2022 017186076 Nirmala ()
23 MELUR TN-20-004-027-027/408-a
(THIRUVATHAVUR) 		2920004000NRG23040720220456450 04/07/2022 M.SELVI 2920004WL012107 M.SELVI 00177 IOBA0001005 1260 1260 Processed 08/07/2022 017186076 M.SELVI ()
SubTotal 22680 22680
24 MELUR TN-20-004-027-027/1503-A
(THIRUVATHAVUR) 		2920004000NRG23040720220456433 04/07/2022 Latha 2920004WL012107 Latha 00415 SBIN0000258 1260 1260 Processed 08/07/2022 017186076 Latha ()
SubTotal 1260 1260
Total 25620 25620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_040722FTO_478503 Canara Bank CNRB0016211 Melur 1050
2 MELUR TN2920004_040722FTO_478503 Indian Bank IDIB000M260 Melur 630
3 MELUR TN2920004_040722FTO_478503 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 22680
4 MELUR TN2920004_040722FTO_478503 State Bank of India SBIN0000258 MELUR 1260

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