Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:11:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_030922FTO_823852
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-20-004-006-006/858-A
(KEELAVALAVU) 		2920004000NRG23030920220982620 03/09/2022 veerammal 2920004WL025706 veerammal 00168 ICIC0006205 1200 1200 Processed 14/10/2022 035858191 veerammal ()
SubTotal 1200 1200
2 MELUR TN-20-004-006-006/2239-A
(KEELAVALAVU) 		2920004000NRG23030920220982590 03/09/2022 Padmapriya 2920004WL025706 Padmapriya 00176 IDIB000N001 960 960 Processed 14/10/2022 035858191 Padmapriya ()
SubTotal 960 960
3 MELUR TN-20-004-006-006/2069-A
(KEELAVALAVU) 		2920004000NRG23030920220982583 03/09/2022 Suganya 2920004WL025706 Suganya 00177 IOBA0001490 1200 1200 Processed 14/10/2022 035858191 Suganya ()
4 MELUR TN-20-004-006-006/2084-A
(KEELAVALAVU) 		2920004000NRG23030920220982585 03/09/2022 Ilakkiya 2920004WL025706 Ilakkiya 00177 IOBA0001490 720 720 Processed 14/10/2022 035858191 Ilakkiya ()
5 MELUR TN-20-004-006-006/2089-A
(KEELAVALAVU) 		2920004000NRG23030920220982586 03/09/2022 Iswarya 2920004WL025706 Iswarya 00177 IOBA0001490 960 960 Processed 14/10/2022 035858191 Iswarya ()
SubTotal 2880 2880
6 MELUR TN-20-004-006-006/1968-A
(KEELAVALAVU) 		2920004000NRG23030920220982580 03/09/2022 SUDHALAKSHMI 2920004WL025706 SUDHALAKSHMI 00415 SBIN0000258 1200 1200 Processed 14/10/2022 035858191 SUDHALAKSHMI ()
7 MELUR TN-20-004-006-006/2031-A
(KEELAVALAVU) 		2920004000NRG23030920220982582 03/09/2022 Puvaneshwari 2920004WL025706 Puvaneshwari 00415 SBIN0000258 960 960 Processed 14/10/2022 035858191 Puvaneshwari ()
8 MELUR TN-20-004-006-006/2083-A
(KEELAVALAVU) 		2920004000NRG23030920220982584 03/09/2022 Priyanka.J 2920004WL025706 Priyanka.J 00415 SBIN0000258 720 720 Processed 14/10/2022 035858191 Priyanka.J ()
9 MELUR TN-20-004-006-006/360-A
(KEELAVALAVU) 		2920004000NRG23030920220982603 03/09/2022 RAKKAMMAL 2920004WL025706 RAKKAMMAL 00415 SBIN0000258 960 960 Processed 14/10/2022 035858191 RAKKAMMAL ()
10 MELUR TN-20-004-006-006/516-A
(KEELAVALAVU) 		2920004000NRG23030920220982612 03/09/2022 KAVERI 2920004WL025706 KAVERI 00415 SBIN0000258 1200 1200 Processed 14/10/2022 035858191 KAVERI ()
11 MELUR TN-20-004-006-006/915-A
(KEELAVALAVU) 		2920004000NRG23030920220982621 03/09/2022 THANGAMMAL 2920004WL025706 THANGAMMAL 00415 SBIN0000258 1200 1200 Processed 14/10/2022 035858191 THANGAMMAL ()
SubTotal 6240 6240
12 MELUR TN-20-004-006-002/2223-A
(KEELAVALAVU) 		2920004000NRG23030920220982551 03/09/2022 Alagurani R 2920004WL025706 Alagurani R 00437 TMBL0000237 1200 1200 Processed 14/10/2022 035858191 Alagurani R ()
13 MELUR TN-20-004-006-006/1638-A
(KEELAVALAVU) 		2920004000NRG23030920220982575 03/09/2022 CHANDRA 2920004WL025706 CHANDRA 00437 TMBL0000237 1200 1200 Processed 14/10/2022 035858191 CHANDRA ()
SubTotal 2400 2400
14 MELUR TN-20-004-006-002/2268-A
(KEELAVALAVU) 		2920004000NRG23030920220982552 03/09/2022 Panchavarnam 2920004WL025706 Panchavarnam 00462 UCBA0001503 960 960 Processed 14/10/2022 035858191 Panchavarnam ()
15 MELUR TN-20-004-006-002/2336
(KEELAVALAVU) 		2920004000NRG23030920220982553 03/09/2022 Arumugam 2920004WL025706 Arumugam 00462 UCBA0001503 1405 1405 Processed 14/10/2022 035858191 Arumugam ()
16 MELUR TN-20-004-006-003/2105-A
(KEELAVALAVU) 		2920004000NRG23030920220982554 03/09/2022 Selvam 2920004WL025706 Selvam 00462 UCBA0001503 843 843 Processed 14/10/2022 035858191 Selvam ()
17 MELUR TN-20-004-006-003/2216-A
(KEELAVALAVU) 		2920004000NRG23030920220982555 03/09/2022 Vellaisamy 2920004WL025706 Vellaisamy 00462 UCBA0001503 1200 1200 Processed 14/10/2022 035858191 Vellaisamy ()
18 MELUR TN-20-004-006-006/170-A
(KEELAVALAVU) 		2920004000NRG23030920220982577 03/09/2022 ANANDASELVI 2920004WL025706 ANANDASELVI 00462 UCBA0001503 480 480 Processed 14/10/2022 035858191 ANANDASELVI ()
19 MELUR TN-20-004-006-006/2022-A
(KEELAVALAVU) 		2920004000NRG23030920220982581 03/09/2022 Udhayapriya 2920004WL025706 Udhayapriya 00462 UCBA0001503 720 720 Processed 14/10/2022 035858191 Udhayapriya ()
20 MELUR TN-20-004-006-006/2110-A
(KEELAVALAVU) 		2920004000NRG23030920220982588 03/09/2022 Ranjitha 2920004WL025706 Ranjitha 00462 UCBA0001503 1200 1200 Processed 14/10/2022 035858191 Ranjitha ()
21 MELUR TN-20-004-006-006/2263-A
(KEELAVALAVU) 		2920004000NRG23030920220982591 03/09/2022 Vellaisamy S 2920004WL025706 Vellaisamy S 00462 UCBA0001503 960 960 Processed 14/10/2022 035858191 Vellaisamy S ()
22 MELUR TN-20-004-006-006/2307-A
(KEELAVALAVU) 		2920004000NRG23030920220982592 03/09/2022 Seema 2920004WL025706 Seema 00462 UCBA0001503 960 960 Processed 14/10/2022 035858191 Seema ()
23 MELUR TN-20-004-006-006/2313-A
(KEELAVALAVU) 		2920004000NRG23030920220982593 03/09/2022 Nallammal 2920004WL025706 Nallammal 00462 UCBA0001503 960 960 Processed 14/10/2022 035858191 Nallammal ()
24 MELUR TN-20-004-006-006/312-A
(KEELAVALAVU) 		2920004000NRG23030920220982601 03/09/2022 RADHA.T 2920004WL025706 RADHA.T 00462 UCBA0001503 960 960 Processed 14/10/2022 035858191 RADHA.T ()
SubTotal 10648 10648
Total 24328 24328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_030922FTO_823852 ICICI Bank ICIC0006205 KEELAVALAVU  1200
2 MELUR TN2920004_030922FTO_823852 Indian Bank IDIB000N001 NACHIAPURAM 960
3 MELUR TN2920004_030922FTO_823852 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 2880
4 MELUR TN2920004_030922FTO_823852 State Bank of India SBIN0000258 MELUR 6240
5 MELUR TN2920004_030922FTO_823852 Tamilnadu Mercantile Bank TMBL0000237 MELUR 2400
6 MELUR TN2920004_030922FTO_823852 UCO BANK UCBA0001503 NAVINIPATTI 10648

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