Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_250522FTO_232029
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-20-004-016-016/2666-A
(NAVINIPATTI) 		2920004000NRG23250520220146804 25/05/2022 Podhumponnu 2920004WL004124 Podhumponnu 00078 CNRB0003419 1260 1260 Processed 01/06/2022 036403001 Podhumponnu ()
SubTotal 1260 1260
2 MELUR TN-20-004-016-003/2715-A
(NAVINIPATTI) 		2920004000NRG23250520220146776 25/05/2022 Maidheen beevi 2920004WL004124 Maidheen beevi 00177 IOBA0001490 1260 1260 Processed 01/06/2022 036403001 Maidheen beevi ()
3 MELUR TN-20-004-016-003/2729-A
(NAVINIPATTI) 		2920004000NRG23250520220146777 25/05/2022 Meenakshi 2920004WL004124 Meenakshi 00177 IOBA0001490 1050 1050 Processed 01/06/2022 036403001 Meenakshi ()
4 MELUR TN-20-004-016-004/2662-A
(NAVINIPATTI) 		2920004000NRG23250520220146779 25/05/2022 Mahalakshmi 2920004WL004124 Mahalakshmi 00177 IOBA0001490 420 420 Processed 01/06/2022 036403001 Mahalakshmi ()
SubTotal 2730 2730
5 MELUR TN-20-004-016-005/2654-A
(NAVINIPATTI) 		2920004000NRG23250520220146789 25/05/2022 Lakshmi 2920004WL004124 Lakshmi 00437 TMBL0000237 1260 1260 Processed 31/05/2022 036403001 Lakshmi ()
SubTotal 1260 1260
6 MELUR TN-20-004-016-005/2680-A
(NAVINIPATTI) 		2920004000NRG23250520220146790 25/05/2022 SAKUNTALA A 2920004WL004124 SAKUNTALA A 00462 UCBA0001503 1260 1260 Processed 31/05/2022 036403001 SAKUNTALA A ()
7 MELUR TN-20-004-016-005/2713-A
(NAVINIPATTI) 		2920004000NRG23250520220146791 25/05/2022 Bowsiya Begam 2920004WL004124 Bowsiya Begam 00462 UCBA0001503 1050 1050 Processed 31/05/2022 036403001 Bowsiya Begam ()
SubTotal 2310 2310
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_250522FTO_232029 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1260
2 MELUR TN2920004_250522FTO_232029 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 2730
3 MELUR TN2920004_250522FTO_232029 Tamilnadu Mercantile Bank TMBL0000237 MELUR 1260
4 MELUR TN2920004_250522FTO_232029 UCO BANK UCBA0001503 NAVINIPATTI 2310

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