Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_171022FTO_1024249
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-20-004-010-010/1828-A
(KOTTAKUDI) 		2920004000NRG23171020221252319 17/10/2022 NATHIYA 2920004WL032641 NATHIYA 00177 IOBA0001005 1470 1470 Processed 26/10/2022 010578461 NATHIYA ()
2 MELUR TN-20-004-010-010/1884-A
(KOTTAKUDI) 		2920004000NRG23171020221252320 17/10/2022 KARUPPANAN 2920004WL032641 KARUPPANAN 00177 IOBA0001005 1470 1470 Processed 26/10/2022 010578461 KARUPPANAN ()
3 MELUR TN-20-004-010-010/1936-A
(KOTTAKUDI) 		2920004000NRG23171020221252321 17/10/2022 Sakunthala P 2920004WL032641 Sakunthala P 00177 IOBA0001005 1470 1470 Processed 26/10/2022 010578461 Sakunthala P ()
SubTotal 4410 4410
4 MELUR TN-20-004-010-010/1276-A
(KOTTAKUDI) 		2920004000NRG23171020221252307 17/10/2022 PICHAIYAMMAL 2920004WL032641 PICHAIYAMMAL 00437 TMBL0000237 1470 1470 Processed 26/10/2022 010578461 PICHAIYAMMAL ()
5 MELUR TN-20-004-010-010/167-A
(KOTTAKUDI) 		2920004000NRG23171020221252313 17/10/2022 Muthaiah P 2920004WL032641 Muthaiah P 00437 TMBL0000237 1470 1470 Processed 26/10/2022 010578461 Muthaiah P ()
6 MELUR TN-20-004-010-010/1757-A
(KOTTAKUDI) 		2920004000NRG23171020221252314 17/10/2022 MUTHAIAH 2920004WL032641 MUTHAIAH 00437 TMBL0000237 1470 1470 Processed 26/10/2022 010578461 MUTHAIAH ()
7 MELUR TN-20-004-010-010/1780-A
(KOTTAKUDI) 		2920004000NRG23171020221252316 17/10/2022 ALAGU 2920004WL032641 ALAGU 00437 TMBL0000237 1470 1470 Processed 26/10/2022 010578461 ALAGU ()
8 MELUR TN-20-004-010-010/1780-A
(KOTTAKUDI) 		2920004000NRG23171020221252315 17/10/2022 MUNIYAMMAL 2920004WL032641 MUNIYAMMAL 00437 TMBL0000237 1470 1470 Processed 26/10/2022 010578461 MUNIYAMMAL ()
9 MELUR TN-20-004-010-010/1808-A
(KOTTAKUDI) 		2920004000NRG23171020221252317 17/10/2022 PRIYANKA 2920004WL032641 PRIYANKA 00437 TMBL0000237 1470 1470 Processed 26/10/2022 010578461 PRIYANKA ()
10 MELUR TN-20-004-010-010/1943-A
(KOTTAKUDI) 		2920004000NRG23171020221252322 17/10/2022 Mutheeswari R 2920004WL032641 Mutheeswari R 00437 TMBL0000237 1470 1470 Processed 26/10/2022 010578461 Mutheeswari R ()
SubTotal 10290 10290
11 MELUR TN-20-004-010-010/1817-A
(KOTTAKUDI) 		2920004000NRG23171020221252318 17/10/2022 PACKIYA SRI 2920004WL032641 PACKIYA SRI 00462 UCBA0001503 1470 1470 Processed 26/10/2022 010578461 PACKIYA SRI ()
SubTotal 1470 1470
Total 16170 16170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_171022FTO_1024249 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 4410
2 MELUR TN2920004_171022FTO_1024249 Tamilnadu Mercantile Bank TMBL0000237 MELUR 10290
3 MELUR TN2920004_171022FTO_1024249 UCO BANK UCBA0001503 NAVINIPATTI 1470

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