Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:05:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_011022FTO_952323
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-20-004-020-020/678-A
(PULIPATTI) 		2920004000NRG23011020221177600 01/10/2022 Lakshmi 2920004WL030717 Lakshmi 00177 IOBA0000902 1380 1380 Processed 09/10/2022 010261474 Lakshmi ()
2 MELUR TN-20-004-020-020/894-A
(PULIPATTI) 		2920004000NRG23011020221177601 01/10/2022 Manjula K 2920004WL030717 Manjula K 00177 IOBA0000902 1380 1380 Processed 09/10/2022 010261474 Manjula K ()
3 MELUR TN-20-004-020-020/897-A
(PULIPATTI) 		2920004000NRG23011020221177602 01/10/2022 Mahalakshmi 2920004WL030717 Mahalakshmi 00177 IOBA0000902 1380 1380 Processed 09/10/2022 010261474 Mahalakshmi ()
4 MELUR TN-20-004-020-020/916-A
(PULIPATTI) 		2920004000NRG23011020221177604 01/10/2022 Periyampillai 2920004WL030717 Periyampillai 00177 IOBA0000902 1686 1686 Processed 09/10/2022 010261474 Periyampillai ()
5 MELUR TN-20-004-020-020/917-A
(PULIPATTI) 		2920004000NRG23011020221177605 01/10/2022 Arumugam 2920004WL030717 Arumugam 00177 IOBA0000902 920 920 Processed 09/10/2022 010261474 Arumugam ()
6 MELUR TN-20-004-020-020/924-A
(PULIPATTI) 		2920004000NRG23011020221177606 01/10/2022 Kanjana N 2920004WL030717 Kanjana N 00177 IOBA0000902 1380 1380 Processed 09/10/2022 010261474 Kanjana N ()
7 MELUR TN-20-004-020-020/950-A
(PULIPATTI) 		2920004000NRG23011020221177608 01/10/2022 Nachammal 2920004WL030717 Nachammal 00177 IOBA0000902 1686 1686 Processed 09/10/2022 010261474 Nachammal ()
SubTotal 9812 9812
8 MELUR TN-20-004-020-020/914-A
(PULIPATTI) 		2920004000NRG23011020221177603 01/10/2022 Panju 2920004WL030717 Panju 00415 SBIN0000258 1380 1380 Processed 09/10/2022 010261474 Panju ()
SubTotal 1380 1380
9 MELUR TN-20-004-020-020/661-A
(PULIPATTI) 		2920004000NRG23011020221177599 01/10/2022 Manjula A 2920004WL030717 Manjula A 00437 TMBL0000237 1150 1150 Processed 09/10/2022 010261474 Manjula A ()
SubTotal 1150 1150
Total 12342 12342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_011022FTO_952323 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 9812
2 MELUR TN2920004_011022FTO_952323 State Bank of India SBIN0000258 MELUR 1380
3 MELUR TN2920004_011022FTO_952323 Tamilnadu Mercantile Bank TMBL0000237 MELUR 1150

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