Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:21:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_051222FTO_1239028
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-20-004-016-003/2670-A
(NAVINIPATTI) 		2920004000NRG23051220221525794 05/12/2022 Thirumavathi 2920004WL042065 Thirumavathi 00176 IDIB000M260 1320 1320 Processed 06/02/2023 017254989 Thirumavathi ()
2 MELUR TN-20-004-016-016/1721-A
(NAVINIPATTI) 		2920004000NRG23051220221525810 05/12/2022 Mariyammal 2920004WL042065 Mariyammal 00176 IDIB000M260 660 660 Processed 06/02/2023 017254989 Mariyammal ()
SubTotal 1980 1980
3 MELUR TN-20-004-016-003/2497-A
(NAVINIPATTI) 		2920004000NRG23051220221525791 05/12/2022 Revathi 2920004WL042065 Revathi 00177 IOBA0001490 1320 1320 Processed 06/02/2023 017254989 Revathi ()
SubTotal 1320 1320
4 MELUR TN-20-004-016-003/2525-A
(NAVINIPATTI) 		2920004000NRG23051220221525792 05/12/2022 Chitra 2920004WL042065 Chitra 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017254989 Chitra ()
5 MELUR TN-20-004-016-003/2580-A
(NAVINIPATTI) 		2920004000NRG23051220221525793 05/12/2022 Pandiyammal 2920004WL042065 Pandiyammal 00462 UCBA0001503 1100 1100 Processed 06/02/2023 017254989 Pandiyammal ()
6 MELUR TN-20-004-016-003/2672-A
(NAVINIPATTI) 		2920004000NRG23051220221525795 05/12/2022 Malliga 2920004WL042065 Malliga 00462 UCBA0001503 1320 1320 Processed 06/02/2023 017254989 Malliga ()
SubTotal 3740 3740
Total 7040 7040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_051222FTO_1239028 Indian Bank IDIB000M260 Melur 1980
2 MELUR TN2920004_051222FTO_1239028 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1320
3 MELUR TN2920004_051222FTO_1239028 UCO BANK UCBA0001503 NAVINIPATTI 3740

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