Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:07:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_021022APB_FTO_957230
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-20-004-010-010/1026-a
(KOTTAKUDI) 		2920004000NRG23021020221187354 02/10/2022 SHALINI 2920004WL030954 SHALINI 00437 TMBL0000237 1380 1380 Processed 09/10/2022 010261467 SHALINI CANARA BANK(508532)
2 MELUR TN-20-004-010-010/1180-A
(KOTTAKUDI) 		2920004000NRG23021020221187355 02/10/2022 KALIYAMMAI 2920004WL030954 KALIYAMMAI 00437 TMBL0000237 1380 1380 Processed 09/10/2022 010261467 KALIYAMMAI INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-010-010/1432-A
(KOTTAKUDI) 		2920004000NRG23021020221187356 02/10/2022 PANCHAWARNAM 2920004WL030954 PANCHAWARNAM 00437 TMBL0000237 1380 1380 Processed 09/10/2022 010261467 PANCHAWARNAM INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-010-010/1458-A
(KOTTAKUDI) 		2920004000NRG23021020221187358 02/10/2022 CHINNAPONNU 2920004WL030954 CHINNAPONNU 00437 TMBL0000237 1380 1380 Processed 09/10/2022 010261467 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-010-010/1465-A
(KOTTAKUDI) 		2920004000NRG23021020221187359 02/10/2022 MUTHUPILLAI 2920004WL030954 MUTHUPILLAI 00437 TMBL0000237 1380 1380 Processed 09/10/2022 010261467 MUTHUPILLAI INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-010-010/1542-A
(KOTTAKUDI) 		2920004000NRG23021020221187360 02/10/2022 REVATHI 2920004WL030954 REVATHI 00437 TMBL0000237 1380 1380 Processed 09/10/2022 010261467 REVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_021022APB_FTO_957230 Tamilnadu Mercantile Bank TMBL0000237 MELUR 8280

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