Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:30:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_230822FTO_757881
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-20-004-021-006/1113-A
(PUDUSUKKAMPATTI) 		2920004000NRG23220820220866516 23/08/2022 Selvameena P 2920004WL022709 Selvameena P 00177 IOBA0001490 1100 1100 Processed 01/09/2022 020844912 Selvameena P ()
SubTotal 1100 1100
2 MELUR TN-20-004-021-001/1116-A
(PUDUSUKKAMPATTI) 		2920004000NRG23220820220866513 23/08/2022 Chelladurai 2920004WL022709 Chelladurai 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844912 Chelladurai ()
3 MELUR TN-20-004-021-001/1116-A
(PUDUSUKKAMPATTI) 		2920004000NRG23220820220866512 23/08/2022 Valarmathi C 2920004WL022709 Valarmathi C 00462 UCBA0001503 880 880 Processed 31/08/2022 020844912 Valarmathi C ()
4 MELUR TN-20-004-021-006/1088-A
(PUDUSUKKAMPATTI) 		2920004000NRG23220820220866515 23/08/2022 Kalaiselvi 2920004WL022709 Kalaiselvi 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844912 Kalaiselvi ()
5 MELUR TN-20-004-021-006/971-A
(PUDUSUKKAMPATTI) 		2920004000NRG23220820220866517 23/08/2022 RAKKU 2920004WL022709 RAKKU 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844912 RAKKU ()
6 MELUR TN-20-004-021-008/1081-A
(PUDUSUKKAMPATTI) 		2920004000NRG23220820220866518 23/08/2022 Panaiammal C 2920004WL022709 Panaiammal C 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844912 Panaiammal C ()
7 MELUR TN-20-004-021-008/1083-A
(PUDUSUKKAMPATTI) 		2920004000NRG23220820220866519 23/08/2022 Ambalam 2920004WL022709 Ambalam 00462 UCBA0001503 660 660 Processed 31/08/2022 020844912 Ambalam ()
8 MELUR TN-20-004-021-008/1084-A
(PUDUSUKKAMPATTI) 		2920004000NRG23220820220866520 23/08/2022 Periyavachi 2920004WL022709 Periyavachi 00462 UCBA0001503 220 220 Processed 31/08/2022 020844912 Periyavachi ()
9 MELUR TN-20-004-021-008/1087-A
(PUDUSUKKAMPATTI) 		2920004000NRG23220820220866521 23/08/2022 Poomayil 2920004WL022709 Poomayil 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844912 Poomayil ()
10 MELUR TN-20-004-021-008/184-B
(PUDUSUKKAMPATTI) 		2920004000NRG23220820220866522 23/08/2022 POTTAI 2920004WL022709 POTTAI 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844912 POTTAI ()
11 MELUR TN-20-004-021-021/1028-A
(PUDUSUKKAMPATTI) 		2920004000NRG23220820220866531 23/08/2022 Vijayapandi A 2920004WL022709 Vijayapandi A 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844912 Vijayapandi A ()
12 MELUR TN-20-004-021-021/1099-A
(PUDUSUKKAMPATTI) 		2920004000NRG23220820220866532 23/08/2022 Makarajyoti A 2920004WL022709 Makarajyoti A 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844912 Makarajyoti A ()
13 MELUR TN-20-004-021-021/163-A
(PUDUSUKKAMPATTI) 		2920004000NRG23220820220866543 23/08/2022 P.ELAVAN 2920004WL022709 P.ELAVAN 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844912 P.ELAVAN ()
14 MELUR TN-20-004-021-021/163-A
(PUDUSUKKAMPATTI) 		2920004000NRG23220820220866544 23/08/2022 Packiyam 2920004WL022709 Packiyam 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844912 Packiyam ()
15 MELUR TN-20-004-021-021/165-A
(PUDUSUKKAMPATTI) 		2920004000NRG23220820220866546 23/08/2022 UMA 2920004WL022709 UMA 00462 UCBA0001503 880 880 Processed 31/08/2022 020844912 UMA ()
16 MELUR TN-20-004-021-021/169-B
(PUDUSUKKAMPATTI) 		2920004000NRG23220820220866551 23/08/2022 Sekar 2920004WL022709 Sekar 00462 UCBA0001503 440 440 Processed 31/08/2022 020844912 Sekar ()
17 MELUR TN-20-004-021-021/171-A
(PUDUSUKKAMPATTI) 		2920004000NRG23220820220866552 23/08/2022 N.PALANICHAMY 2920004WL022709 N.PALANICHAMY 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844912 N.PALANICHAMY ()
18 MELUR TN-20-004-021-021/175-a
(PUDUSUKKAMPATTI) 		2920004000NRG23220820220866559 23/08/2022 NACHAMMAL 2920004WL022709 NACHAMMAL 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844912 NACHAMMAL ()
19 MELUR TN-20-004-021-021/232-A
(PUDUSUKKAMPATTI) 		2920004000NRG23220820220866589 23/08/2022 SUNDRAI 2920004WL022709 SUNDRAI 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844912 SUNDRAI ()
20 MELUR TN-20-004-021-021/381-b
(PUDUSUKKAMPATTI) 		2920004000NRG23220820220866594 23/08/2022 Krishnaveni 2920004WL022709 Krishnaveni 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844912 Krishnaveni ()
21 MELUR TN-20-004-021-021/491-A
(PUDUSUKKAMPATTI) 		2920004000NRG23220820220866596 23/08/2022 SUDHA ALAIS ELUVI 2920004WL022709 SUDHA ALAIS ELUVI 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844912 SUDHA ALAIS ELUVI ()
22 MELUR TN-20-004-021-021/689-A
(PUDUSUKKAMPATTI) 		2920004000NRG23220820220866633 23/08/2022 NATCHAMMAL 2920004WL022709 NATCHAMMAL 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844912 NATCHAMMAL ()
23 MELUR TN-20-004-021-021/716-A
(PUDUSUKKAMPATTI) 		2920004000NRG23220820220866635 23/08/2022 Vellaiyammal 2920004WL022709 Vellaiyammal 00462 UCBA0001503 1100 1100 Processed 31/08/2022 020844912 Vellaiyammal ()
SubTotal 21780 21780
24 MELUR TN-20-004-021-021/513-A
(PUDUSUKKAMPATTI) 		2920004000NRG23220820220866609 23/08/2022 Rajendran 2920004WL022709 Rajendran 00546 CIUB0000436 1100 1100 Processed 31/08/2022 020844912 Rajendran ()
SubTotal 1100 1100
Total 23980 23980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_230822FTO_757881 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1100
2 MELUR TN2920004_230822FTO_757881 UCO BANK UCBA0001503 NAVINIPATI 3080
3 MELUR TN2920004_230822FTO_757881 UCO BANK UCBA0001503 NAVINIPATTI 18700
4 MELUR TN2920004_230822FTO_757881 City Union Bank CIUB0000436 MELUR 1100

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