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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:16:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_270922FTO_930280
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-20-004-014-006/887-A
(E.MALAMPATTI) 		2920004000NRG23270920221149960 27/09/2022 Anitha 2920004WL030151 Anitha 00078 CNRB0003419 1440 1440 Processed 12/10/2022 030361622 Anitha ()
SubTotal 1440 1440
2 MELUR TN-20-004-014-002/877-A
(E.MALAMPATTI) 		2920004000NRG23270920221149957 27/09/2022 Muniselvi 2920004WL030151 Muniselvi 00462 UCBA0001503 1440 1440 Processed 12/10/2022 030361622 Muniselvi ()
3 MELUR TN-20-004-014-006/883-A
(E.MALAMPATTI) 		2920004000NRG23270920221149958 27/09/2022 Rajendran 2920004WL030151 Rajendran 00462 UCBA0001503 1405 1405 Processed 12/10/2022 030361622 Rajendran ()
4 MELUR TN-20-004-014-006/885-A
(E.MALAMPATTI) 		2920004000NRG23270920221149959 27/09/2022 Poomalai 2920004WL030151 Poomalai 00462 UCBA0001503 1440 1440 Processed 12/10/2022 030361622 Poomalai ()
5 MELUR TN-20-004-014-006/923-A
(E.MALAMPATTI) 		2920004000NRG23270920221149961 27/09/2022 Hema K 2920004WL030151 Hema K 00462 UCBA0001503 1440 1440 Processed 12/10/2022 030361622 Hema K ()
6 MELUR TN-20-004-014-007/878-A
(E.MALAMPATTI) 		2920004000NRG23270920221149963 27/09/2022 Panjavarnam 2920004WL030151 Panjavarnam 00462 UCBA0001503 1440 1440 Processed 12/10/2022 030361622 Panjavarnam ()
7 MELUR TN-20-004-014-007/881-A
(E.MALAMPATTI) 		2920004000NRG23270920221149964 27/09/2022 Chellameena S 2920004WL030151 Chellameena S 00462 UCBA0001503 1440 1440 Processed 12/10/2022 030361622 Chellameena S ()
8 MELUR TN-20-004-014-007/910-A
(E.MALAMPATTI) 		2920004000NRG23270920221149965 27/09/2022 Malaiselvi K 2920004WL030151 Malaiselvi K 00462 UCBA0001503 1440 1440 Processed 12/10/2022 030361622 Malaiselvi K ()
9 MELUR TN-20-004-014-007/920-A
(E.MALAMPATTI) 		2920004000NRG23270920221149966 27/09/2022 Periya Nachi K 2920004WL030151 Periya Nachi K 00462 UCBA0001503 1440 1440 Processed 12/10/2022 030361622 Periya Nachi K ()
10 MELUR TN-20-004-014-007/929-A
(E.MALAMPATTI) 		2920004000NRG23270920221149967 27/09/2022 Nathiya 2920004WL030151 Nathiya 00462 UCBA0001503 1440 1440 Processed 12/10/2022 030361622 Nathiya ()
11 MELUR TN-20-004-014-007/930-A
(E.MALAMPATTI) 		2920004000NRG23270920221149968 27/09/2022 Surekha M 2920004WL030151 Surekha M 00462 UCBA0001503 1440 1440 Processed 12/10/2022 030361622 Surekha M ()
12 MELUR TN-20-004-014-007/933-A
(E.MALAMPATTI) 		2920004000NRG23270920221149969 27/09/2022 Santhiya Devi 2920004WL030151 Santhiya Devi 00462 UCBA0001503 1440 1440 Processed 12/10/2022 030361622 Santhiya Devi ()
13 MELUR TN-20-004-014-007/934-A
(E.MALAMPATTI) 		2920004000NRG23270920221149970 27/09/2022 Priya 2920004WL030151 Priya 00462 UCBA0001503 1440 1440 Processed 12/10/2022 030361622 Priya ()
14 MELUR TN-20-004-014-007/969-A
(E.MALAMPATTI) 		2920004000NRG23270920221149971 27/09/2022 Sarathi 2920004WL030151 Sarathi 00462 UCBA0001503 1440 1440 Processed 12/10/2022 030361622 Sarathi ()
15 MELUR TN-20-004-014-014/333-A
(E.MALAMPATTI) 		2920004000NRG23270920221149988 27/09/2022 SELVI 2920004WL030151 SELVI 00462 UCBA0001503 1440 1440 Processed 12/10/2022 030361622 SELVI ()
16 MELUR TN-20-004-014-014/465-A
(E.MALAMPATTI) 		2920004000NRG23270920221149989 27/09/2022 PERIYAKARUPPI 2920004WL030151 PERIYAKARUPPI 00462 UCBA0001503 1440 1440 Processed 12/10/2022 030361622 PERIYAKARUPPI ()
17 MELUR TN-20-004-014-014/576-a
(E.MALAMPATTI) 		2920004000NRG23270920221149993 27/09/2022 Selvi 2920004WL030151 Selvi 00462 UCBA0001503 1440 1440 Processed 12/10/2022 030361622 Selvi ()
18 MELUR TN-20-004-014-014/688-A
(E.MALAMPATTI) 		2920004000NRG23270920221150002 27/09/2022 VEERAMMAL 2920004WL030151 VEERAMMAL 00462 UCBA0001503 1440 1440 Processed 12/10/2022 030361622 VEERAMMAL ()
SubTotal 24445 24445
Total 25885 25885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_270922FTO_930280 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1440
2 MELUR TN2920004_270922FTO_930280 UCO BANK UCBA0001503 NAVINIPATTI 24445

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