Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:04:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_101022FTO_991088
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-20-004-017-001/909
(PATHINETTANKUDI) 		2920004000NRG23101020221229282 10/10/2022 Divya 2920004WL031947 Divya 00078 CNRB0003419 460 460 Processed 15/10/2022 009744007 Divya ()
SubTotal 460 460
2 MELUR TN-20-004-017-001/886-A
(PATHINETTANKUDI) 		2920004000NRG23101020221229279 10/10/2022 Manimegalai 2920004WL031947 Manimegalai 00177 IOBA0001005 920 920 Processed 15/10/2022 009744007 Manimegalai ()
3 MELUR TN-20-004-017-001/894-A
(PATHINETTANKUDI) 		2920004000NRG23101020221229281 10/10/2022 Puvaneshwari 2920004WL031947 Puvaneshwari 00177 IOBA0001005 920 920 Processed 15/10/2022 009744007 Puvaneshwari ()
4 MELUR TN-20-004-017-002/642-A
(PATHINETTANKUDI) 		2920004000NRG23101020221229285 10/10/2022 Rasu 2920004WL031947 Rasu 00177 IOBA0001005 920 920 Processed 15/10/2022 009744007 Rasu ()
5 MELUR TN-20-004-017-002/861-A
(PATHINETTANKUDI) 		2920004000NRG23101020221229290 10/10/2022 Annapushpam 2920004WL031947 Annapushpam 00177 IOBA0001005 920 920 Processed 15/10/2022 009744007 Annapushpam ()
6 MELUR TN-20-004-017-002/877-A
(PATHINETTANKUDI) 		2920004000NRG23101020221229292 10/10/2022 Chithra 2920004WL031947 Chithra 00177 IOBA0001005 920 920 Processed 15/10/2022 009744007 Chithra ()
7 MELUR TN-20-004-017-002/903-A
(PATHINETTANKUDI) 		2920004000NRG23101020221229294 10/10/2022 Lavanya Christy 2920004WL031947 Lavanya Christy 00177 IOBA0001005 690 690 Processed 15/10/2022 009744007 Lavanya Christy ()
8 MELUR TN-20-004-017-017/207-A
(PATHINETTANKUDI) 		2920004000NRG23101020221229314 10/10/2022 LATHA 2920004WL031947 LATHA 00177 IOBA0001005 920 920 Processed 15/10/2022 009744007 LATHA ()
9 MELUR TN-20-004-017-017/255-A
(PATHINETTANKUDI) 		2920004000NRG23101020221229320 10/10/2022 Felsy 2920004WL031947 Felsy 00177 IOBA0001005 460 460 Processed 15/10/2022 009744007 Felsy ()
10 MELUR TN-20-004-017-017/333-A
(PATHINETTANKUDI) 		2920004000NRG23101020221229331 10/10/2022 SELVI 2920004WL031947 SELVI 00177 IOBA0001005 920 920 Processed 15/10/2022 009744007 SELVI ()
11 MELUR TN-20-004-017-017/334-A
(PATHINETTANKUDI) 		2920004000NRG23101020221229332 10/10/2022 TAMILARASI 2920004WL031947 TAMILARASI 00177 IOBA0001005 920 920 Processed 15/10/2022 009744007 TAMILARASI ()
12 MELUR TN-20-004-017-017/399-A
(PATHINETTANKUDI) 		2920004000NRG23101020221229341 10/10/2022 RAJALAKSHMI 2920004WL031947 RAJALAKSHMI 00177 IOBA0001005 920 920 Processed 15/10/2022 009744007 RAJALAKSHMI ()
13 MELUR TN-20-004-017-017/507-a
(PATHINETTANKUDI) 		2920004000NRG23101020221229349 10/10/2022 PRIYA 2920004WL031947 PRIYA 00177 IOBA0001005 690 690 Processed 15/10/2022 009744007 PRIYA ()
14 MELUR TN-20-004-017-017/62-A
(PATHINETTANKUDI) 		2920004000NRG23101020221229366 10/10/2022 Arul Savier 2920004WL031947 Arul Savier 00177 IOBA0001005 690 690 Processed 15/10/2022 009744007 Arul Savier ()
15 MELUR TN-20-004-017-017/863-A
(PATHINETTANKUDI) 		2920004000NRG23101020221229380 10/10/2022 Arulmanokari 2920004WL031947 Arulmanokari 00177 IOBA0001005 690 690 Processed 15/10/2022 009744007 Arulmanokari ()
16 MELUR TN-20-004-017-017/888-A
(PATHINETTANKUDI) 		2920004000NRG23101020221229382 10/10/2022 Ramya 2920004WL031947 Ramya 00177 IOBA0001005 690 690 Processed 15/10/2022 009744007 Ramya ()
SubTotal 12190 12190
17 MELUR TN-20-004-017-017/880-A
(PATHINETTANKUDI) 		2920004000NRG23101020221229381 10/10/2022 Kanaga 2920004WL031947 Kanaga 00177 IOBA0001490 690 690 Processed 15/10/2022 009744007 Kanaga ()
SubTotal 690 690
18 MELUR TN-20-004-017-001/856-A
(PATHINETTANKUDI) 		2920004000NRG23101020221229278 10/10/2022 Vijayalakshmi 2920004WL031947 Vijayalakshmi 00415 SBIN0000258 690 690 Processed 15/10/2022 009744007 Vijayalakshmi ()
SubTotal 690 690
Total 14030 14030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_101022FTO_991088 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 460
2 MELUR TN2920004_101022FTO_991088 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 12190
3 MELUR TN2920004_101022FTO_991088 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 690
4 MELUR TN2920004_101022FTO_991088 State Bank of India SBIN0000258 MELUR 690

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