Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:55:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_180422FTO_89514
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-20-004-013-001/1985-A
(KIDARIPATTI) 		2920004000NRG23180420220008456 18/04/2022 Pappathi A 2920004WL000342 Pappathi A 00177 IOBA0000902 1260 1260 Processed 11/05/2022 017520779 Pappathi A ()
2 MELUR TN-20-004-013-001/665-A
(KIDARIPATTI) 		2920004000NRG23180420220008457 18/04/2022 PULIYAMMAL 2920004WL000342 PULIYAMMAL 00177 IOBA0000902 1260 1260 Processed 11/05/2022 017520779 PULIYAMMAL ()
3 MELUR TN-20-004-013-002/1944-A
(KIDARIPATTI) 		2920004000NRG23180420220008465 18/04/2022 Karuppayi 2920004WL000342 Karuppayi 00177 IOBA0000902 1260 1260 Processed 11/05/2022 017520779 Karuppayi ()
4 MELUR TN-20-004-013-002/1948-A
(KIDARIPATTI) 		2920004000NRG23180420220008466 18/04/2022 Sasikala 2920004WL000342 Sasikala 00177 IOBA0000902 1260 1260 Processed 11/05/2022 017520779 Sasikala ()
5 MELUR TN-20-004-013-002/1950-A
(KIDARIPATTI) 		2920004000NRG23180420220008467 18/04/2022 Bhuvaneswari 2920004WL000342 Bhuvaneswari 00177 IOBA0000902 1260 1260 Processed 11/05/2022 017520779 Bhuvaneswari ()
6 MELUR TN-20-004-013-002/1956-A
(KIDARIPATTI) 		2920004000NRG23180420220008469 18/04/2022 Alagunachi 2920004WL000342 Alagunachi 00177 IOBA0000902 1260 1260 Processed 11/05/2022 017520779 Alagunachi ()
7 MELUR TN-20-004-013-002/1961-A
(KIDARIPATTI) 		2920004000NRG23180420220008471 18/04/2022 Santhi S 2920004WL000342 Santhi S 00177 IOBA0000902 630 630 Processed 11/05/2022 017520779 Santhi S ()
8 MELUR TN-20-004-013-002/1962-A
(KIDARIPATTI) 		2920004000NRG23180420220008472 18/04/2022 Mohanapriya 2920004WL000342 Mohanapriya 00177 IOBA0000902 840 840 Processed 11/05/2022 017520779 Mohanapriya ()
9 MELUR TN-20-004-013-002/1966-A
(KIDARIPATTI) 		2920004000NRG23180420220008473 18/04/2022 Karupayee 2920004WL000342 Karupayee 00177 IOBA0000902 1260 1260 Processed 11/05/2022 017520779 Karupayee ()
10 MELUR TN-20-004-013-002/1990-A
(KIDARIPATTI) 		2920004000NRG23180420220008474 18/04/2022 Valarmathi V 2920004WL000342 Valarmathi V 00177 IOBA0000902 1260 1260 Processed 11/05/2022 017520779 Valarmathi V ()
11 MELUR TN-20-004-013-013/1533-A
(KIDARIPATTI) 		2920004000NRG23180420220008477 18/04/2022 POTTAIYAMMAL 2920004WL000342 POTTAIYAMMAL 00177 IOBA0000902 1260 1260 Processed 11/05/2022 017520779 POTTAIYAMMAL ()
12 MELUR TN-20-004-013-013/799-a
(KIDARIPATTI) 		2920004000NRG23180420220008491 18/04/2022 MOOKAMMAL 2920004WL000342 MOOKAMMAL 00177 IOBA0000902 1260 1260 Processed 11/05/2022 017520779 MOOKAMMAL ()
SubTotal 14070 14070
13 MELUR TN-20-004-013-002/1943-A
(KIDARIPATTI) 		2920004000NRG23180420220008464 18/04/2022 Abirami 2920004WL000342 Abirami 00415 SBIN0017932 1260 1260 Processed 11/05/2022 017520779 Abirami ()
14 MELUR TN-20-004-013-002/1955-A
(KIDARIPATTI) 		2920004000NRG23180420220008468 18/04/2022 Nandhini P 2920004WL000342 Nandhini P 00415 SBIN0017932 630 630 Processed 11/05/2022 017520779 Nandhini P ()
15 MELUR TN-20-004-013-002/1958-A
(KIDARIPATTI) 		2920004000NRG23180420220008470 18/04/2022 Karupayee 2920004WL000342 Karupayee 00415 SBIN0017932 1260 1260 Processed 11/05/2022 017520779 Karupayee ()
SubTotal 3150 3150
Total 17220 17220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_180422FTO_89514 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 14070
2 MELUR TN2920004_180422FTO_89514 State Bank of India SBIN0017932 ALAGARKOVIL 3150

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