Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_300822FTO_802376
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-20-004-036-003/1730-A
(KOTTANATHAMPATTY) 		2920004000NRG23300820220928122 30/08/2022 Jothilakshmi 2920004WL024482 Jothilakshmi 00078 CNRB0003664 1100 1100 Processed 14/10/2022 035858062 Jothilakshmi ()
2 MELUR TN-20-004-036-003/1733-A
(KOTTANATHAMPATTY) 		2920004000NRG23300820220928123 30/08/2022 Malar 2920004WL024482 Malar 00078 CNRB0003664 1100 1100 Processed 14/10/2022 035858062 Malar ()
3 MELUR TN-20-004-036-003/1738-A
(KOTTANATHAMPATTY) 		2920004000NRG23300820220928124 30/08/2022 Karpagavalli 2920004WL024482 Karpagavalli 00078 CNRB0003664 1100 1100 Processed 14/10/2022 035858062 Karpagavalli ()
4 MELUR TN-20-004-036-003/1740-A
(KOTTANATHAMPATTY) 		2920004000NRG23300820220928125 30/08/2022 Menaka 2920004WL024482 Menaka 00078 CNRB0003664 1100 1100 Processed 14/10/2022 035858062 Menaka ()
5 MELUR TN-20-004-036-006/1732-A
(KOTTANATHAMPATTY) 		2920004000NRG23300820220928130 30/08/2022 Thottichi 2920004WL024482 Thottichi 00078 CNRB0003664 1100 1100 Processed 14/10/2022 035858062 Thottichi ()
6 MELUR TN-20-004-036-006/1744-A
(KOTTANATHAMPATTY) 		2920004000NRG23300820220928131 30/08/2022 Kalavathi 2920004WL024482 Kalavathi 00078 CNRB0003664 1100 1100 Processed 14/10/2022 035858062 Kalavathi ()
7 MELUR TN-20-004-036-006/1753-A
(KOTTANATHAMPATTY) 		2920004000NRG23300820220928133 30/08/2022 Packiyam 2920004WL024482 Packiyam 00078 CNRB0003664 1100 1100 Processed 14/10/2022 035858062 Packiyam ()
8 MELUR TN-20-004-036-006/1801-A
(KOTTANATHAMPATTY) 		2920004000NRG23300820220928136 30/08/2022 Jothi 2920004WL024482 Jothi 00078 CNRB0003664 1100 1100 Processed 14/10/2022 035858062 Jothi ()
9 MELUR TN-20-004-036-006/1824
(KOTTANATHAMPATTY) 		2920004000NRG23300820220928137 30/08/2022 Meenal 2920004WL024482 Meenal 00078 CNRB0003664 1100 1100 Processed 14/10/2022 035858062 Meenal ()
SubTotal 9900 9900
10 MELUR TN-20-004-036-006/1841
(KOTTANATHAMPATTY) 		2920004000NRG23300820220928138 30/08/2022 Amirtham 2920004WL024482 Amirtham 00177 IOBA0001490 1100 1100 Processed 14/10/2022 035858062 Amirtham ()
SubTotal 1100 1100
11 MELUR TN-20-004-036-006/1756-A
(KOTTANATHAMPATTY) 		2920004000NRG23300820220928134 30/08/2022 Menaka 2920004WL024482 Menaka 00177 IOBA0002487 1100 1100 Processed 14/10/2022 035858062 Menaka ()
12 MELUR TN-20-004-036-006/1770-A
(KOTTANATHAMPATTY) 		2920004000NRG23300820220928135 30/08/2022 Rajalakshmi 2920004WL024482 Rajalakshmi 00177 IOBA0002487 1100 1100 Processed 14/10/2022 035858062 Rajalakshmi ()
SubTotal 2200 2200
13 MELUR TN-20-004-036-006/1745-A
(KOTTANATHAMPATTY) 		2920004000NRG23300820220928132 30/08/2022 Sathyakala 2920004WL024482 Sathyakala 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858062 Sathyakala ()
SubTotal 1100 1100
Total 14300 14300

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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_802376 Canara Bank CNRB0003664 KOTTANATHAMPATTI 9900
2 MELUR TN2920004_300822FTO_802376 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1100
3 MELUR TN2920004_300822FTO_802376 Indian Overseas Bank IOBA0002487 VELLALUR 2200
4 MELUR TN2920004_300822FTO_802376 State Bank of India SBIN0000258 MELUR 1100

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