Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:53:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040422FTO_18333
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-20-004-006-006/2049-A
(KEELAVALAVU) 		2920004000NRG22040420222382941 04/04/2022 Mouniya k 2920004WL059338 Mouniya k 00078 CNRB0003419 1290 1290 Processed 05/05/2022 020520398 Mouniya k ()
SubTotal 1290 1290
2 MELUR TN-20-004-006-006/1163-a
(KEELAVALAVU) 		2920004000NRG22040420222382909 04/04/2022 SHANTHI 2920004WL059338 SHANTHI 00168 ICIC0006205 1075 1075 Processed 05/05/2022 020520398 SHANTHI ()
3 MELUR TN-20-004-006-006/1206-a
(KEELAVALAVU) 		2920004000NRG22040420222382915 04/04/2022 Arulselvi 2920004WL059338 Arulselvi 00168 ICIC0006205 1290 1290 Processed 05/05/2022 020520398 Arulselvi ()
4 MELUR TN-20-004-006-006/858-A
(KEELAVALAVU) 		2920004000NRG22040420222382981 04/04/2022 veerammal 2920004WL059338 veerammal 00168 ICIC0006205 1075 1075 Processed 05/05/2022 020520398 veerammal ()
5 MELUR TN-20-004-006-006/878-A
(KEELAVALAVU) 		2920004000NRG22040420222382982 04/04/2022 MURUGESHWARI 2920004WL059338 MURUGESHWARI 00168 ICIC0006205 860 860 Processed 05/05/2022 020520398 MURUGESHWARI ()
6 MELUR TN-20-004-006-006/884-A
(KEELAVALAVU) 		2920004000NRG22040420222382983 04/04/2022 SELVARANI 2920004WL059338 SELVARANI 00168 ICIC0006205 1290 1290 Processed 05/05/2022 020520398 SELVARANI ()
SubTotal 5590 5590
7 MELUR TN-20-004-006-006/2113-A
(KEELAVALAVU) 		2920004000NRG22040420222382944 04/04/2022 Pandiselvi S 2920004WL059338 Pandiselvi S 00176 IDIB000M260 1290 1290 Processed 05/05/2022 020520398 Pandiselvi S ()
SubTotal 1290 1290
8 MELUR TN-20-004-006-006/2211-A
(KEELAVALAVU) 		2920004000NRG22040420222382947 04/04/2022 Meena S 2920004WL059338 Meena S 00227 KVBL0001652 1290 1290 Processed 05/05/2022 020520398 Meena S ()
SubTotal 1290 1290
9 MELUR TN-20-004-006-003/2092-A
(KEELAVALAVU) 		2920004000NRG22040420222382889 04/04/2022 Deepa 2920004WL059338 Deepa 00415 SBIN0000258 860 860 Processed 05/05/2022 020520398 Deepa ()
10 MELUR TN-20-004-006-004/2176-A
(KEELAVALAVU) 		2920004000NRG22040420222382896 04/04/2022 Thavamani S 2920004WL059338 Thavamani S 00415 SBIN0000258 1290 1290 Processed 05/05/2022 020520398 Thavamani S ()
11 MELUR TN-20-004-006-006/915-A
(KEELAVALAVU) 		2920004000NRG22040420222382986 04/04/2022 THANGAMMAL 2920004WL059338 THANGAMMAL 00415 SBIN0000258 1290 1290 Processed 05/05/2022 020520398 THANGAMMAL ()
SubTotal 3440 3440
12 MELUR TN-20-004-006-002/2223-A
(KEELAVALAVU) 		2920004000NRG22040420222382884 04/04/2022 Alagurani R 2920004WL059338 Alagurani R 00437 TMBL0000237 1290 1290 Processed 05/05/2022 020520398 Alagurani R ()
13 MELUR TN-20-004-006-003/1961-A
(KEELAVALAVU) 		2920004000NRG22040420222382885 04/04/2022 Pandiselvi 2920004WL059338 Pandiselvi 00437 TMBL0000237 1290 1290 Processed 05/05/2022 020520398 Pandiselvi ()
14 MELUR TN-20-004-006-003/2020-A
(KEELAVALAVU) 		2920004000NRG22040420222382888 04/04/2022 Saranya 2920004WL059338 Saranya 00437 TMBL0000237 1075 1075 Processed 05/05/2022 020520398 Saranya ()
15 MELUR TN-20-004-006-006/1638-A
(KEELAVALAVU) 		2920004000NRG22040420222382935 04/04/2022 CHANDRA 2920004WL059338 CHANDRA 00437 TMBL0000237 1075 1075 Processed 05/05/2022 020520398 CHANDRA ()
SubTotal 4730 4730
16 MELUR TN-20-004-006-003/2216-A
(KEELAVALAVU) 		2920004000NRG22040420222382890 04/04/2022 Vellaisamy 2920004WL059338 Vellaisamy 00462 UCBA0001503 1075 1075 Processed 05/05/2022 020520398 Vellaisamy ()
17 MELUR TN-20-004-006-004/2050-A
(KEELAVALAVU) 		2920004000NRG22040420222382893 04/04/2022 Subathra 2920004WL059338 Subathra 00462 UCBA0001503 1290 1290 Processed 05/05/2022 020520398 Subathra ()
18 MELUR TN-20-004-006-004/2063-A
(KEELAVALAVU) 		2920004000NRG22040420222382894 04/04/2022 Vazhamalai C 2920004WL059338 Vazhamalai C 00462 UCBA0001503 1290 1290 Processed 05/05/2022 020520398 Vazhamalai C ()
19 MELUR TN-20-004-006-004/2152-A
(KEELAVALAVU) 		2920004000NRG22040420222382895 04/04/2022 Abinaya K 2920004WL059338 Abinaya K 00462 UCBA0001503 1290 1290 Processed 05/05/2022 020520398 Abinaya K ()
20 MELUR TN-20-004-006-004/2206-A
(KEELAVALAVU) 		2920004000NRG22040420222382897 04/04/2022 Velladurai 2920004WL059338 Velladurai 00462 UCBA0001503 1290 1290 Processed 05/05/2022 020520398 Velladurai ()
21 MELUR TN-20-004-006-004/2353-A
(KEELAVALAVU) 		2920004000NRG22040420222382898 04/04/2022 Suganya 2920004WL059338 Suganya 00462 UCBA0001503 1290 1290 Processed 05/05/2022 020520398 Suganya ()
22 MELUR TN-20-004-006-006/2103-A
(KEELAVALAVU) 		2920004000NRG22040420222382942 04/04/2022 Valarmathi 2920004WL059338 Valarmathi 00462 UCBA0001503 1290 1290 Processed 05/05/2022 020520398 Valarmathi ()
23 MELUR TN-20-004-006-006/2128-A
(KEELAVALAVU) 		2920004000NRG22040420222382945 04/04/2022 sumathi 2920004WL059338 sumathi 00462 UCBA0001503 1638 1638 Processed 05/05/2022 020520398 sumathi ()
24 MELUR TN-20-004-006-006/2263-A
(KEELAVALAVU) 		2920004000NRG22040420222382948 04/04/2022 Vellaisamy S 2920004WL059338 Vellaisamy S 00462 UCBA0001503 1290 1290 Processed 05/05/2022 020520398 Vellaisamy S ()
25 MELUR TN-20-004-006-006/2313-A
(KEELAVALAVU) 		2920004000NRG22040420222382949 04/04/2022 Nallammal 2920004WL059338 Nallammal 00462 UCBA0001503 1290 1290 Processed 05/05/2022 020520398 Nallammal ()
26 MELUR TN-20-004-006-006/904-A
(KEELAVALAVU) 		2920004000NRG22040420222382984 04/04/2022 mookkayee 2920004WL059338 mookkayee 00462 UCBA0001503 1290 1290 Processed 05/05/2022 020520398 mookkayee ()
SubTotal 14323 14323
Total 31953 31953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_040422FTO_18333 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1290
2 MELUR TN2920004_040422FTO_18333 ICICI Bank ICIC0006205 KEELAVALAVU 2150
3 MELUR TN2920004_040422FTO_18333 ICICI Bank ICIC0006205 KEELAVALAVU  3440
4 MELUR TN2920004_040422FTO_18333 Indian Bank IDIB000M260 Melur 1290
5 MELUR TN2920004_040422FTO_18333 KarurVysyaBank(KVB) KVBL0001652 MELUR 1290
6 MELUR TN2920004_040422FTO_18333 State Bank of India SBIN0000258 MELUR 3440
7 MELUR TN2920004_040422FTO_18333 Tamilnadu Mercantile Bank TMBL0000237 MELUR 4730
8 MELUR TN2920004_040422FTO_18333 UCO BANK UCBA0001503 NAVINIPATTI 14323

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