Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:19:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_231222APB_FTO_1324981
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-20-004-027-027/1358-A
(THIRUVATHAVUR) 		2920004000NRG23231220221607946 23/12/2022 ALLIRANI 2920004WL044909 ALLIRANI 00078 CNRB0016211 1536 1536 Processed 06/02/2023 017254798 ALLIRANI INDIAN OVERSEAS BANK(508541)
SubTotal 1536 1536
2 MELUR TN-20-004-027-027/1175-A
(THIRUVATHAVUR) 		2920004000NRG23231220221607940 23/12/2022 GEETHA 2920004WL044909 GEETHA 00177 IOBA0001005 1536 1536 Processed 06/02/2023 017254798 GEETHA INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-027-027/1184-A
(THIRUVATHAVUR) 		2920004000NRG23231220221607941 23/12/2022 RAMALAKSHMI 2920004WL044909 RAMALAKSHMI 00177 IOBA0001005 1536 1536 Processed 06/02/2023 017254798 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-027-027/1247-A
(THIRUVATHAVUR) 		2920004000NRG23231220221607942 23/12/2022 CHINNAPONNU 2920004WL044909 CHINNAPONNU 00177 IOBA0001005 1536 1536 Processed 06/02/2023 017254798 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-027-027/1301-A
(THIRUVATHAVUR) 		2920004000NRG23231220221607943 23/12/2022 Indira 2920004WL044909 Indira 00177 IOBA0001005 1536 1536 Processed 06/02/2023 017254798 Indira INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-027-027/1318-A
(THIRUVATHAVUR) 		2920004000NRG23231220221607944 23/12/2022 Ponnuthai 2920004WL044909 Ponnuthai 00177 IOBA0001005 1536 1536 Processed 06/02/2023 017254798 Ponnuthai INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-027-027/1328-A
(THIRUVATHAVUR) 		2920004000NRG23231220221607945 23/12/2022 Ramya 2920004WL044909 Ramya 00177 IOBA0001005 1536 1536 Processed 06/02/2023 017254798 Ramya CANARA BANK(508532)
SubTotal 9216 9216
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_231222APB_FTO_1324981 Canara Bank CNRB0016211 Melur 1536
2 MELUR TN2920004_231222APB_FTO_1324981 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 9216

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