Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:28:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_171222APB_FTO_1299250
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-20-004-004-002/485-A
(ATTUKULAM) 		2920004000NRG23171220221575335 17/12/2022 MALATHI 2920004WL043924 MALATHI 00078 CNRB0003419 1380 1380 Processed 01/02/2023 018558461 MALATHI CANARA BANK(508532)
2 MELUR TN-20-004-004-004/100-A
(ATTUKULAM) 		2920004000NRG23171220221575337 17/12/2022 ADAKKI 2920004WL043924 ADAKKI 00078 CNRB0003419 230 230 Processed 01/02/2023 018558461 ADAKKI INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-004-004/130-A
(ATTUKULAM) 		2920004000NRG23171220221575338 17/12/2022 MASILAMANI 2920004WL043924 MASILAMANI 00078 CNRB0003419 690 690 Processed 01/02/2023 018558461 MASILAMANI CANARA BANK(508532)
4 MELUR TN-20-004-004-004/132-A
(ATTUKULAM) 		2920004000NRG23171220221575339 17/12/2022 SAVITHRI 2920004WL043924 SAVITHRI 00078 CNRB0003419 1380 1380 Processed 01/02/2023 018558461 SAVITHRI CANARA BANK(508532)
5 MELUR TN-20-004-004-004/133-A
(ATTUKULAM) 		2920004000NRG23171220221575340 17/12/2022 CHELLAMMAL 2920004WL043924 CHELLAMMAL 00078 CNRB0003419 1380 1380 Processed 01/02/2023 018558461 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-004-004/134-A
(ATTUKULAM) 		2920004000NRG23171220221575341 17/12/2022 MANIKKAVALLI 2920004WL043924 MANIKKAVALLI 00078 CNRB0003419 1380 1380 Rejected 06/02/2023 018558461 KYC Documents Pending
7 MELUR TN-20-004-004-004/137-A
(ATTUKULAM) 		2920004000NRG23171220221575342 17/12/2022 MANDHACHI 2920004WL043924 MANDHACHI 00078 CNRB0003419 1380 1380 Processed 01/02/2023 018558461 MANDHACHI CANARA BANK(508532)
8 MELUR TN-20-004-004-004/138-A
(ATTUKULAM) 		2920004000NRG23171220221575343 17/12/2022 ayyammal 2920004WL043924 ayyammal 00078 CNRB0003419 1150 1150 Processed 01/02/2023 018558461 ayyammal CANARA BANK(508532)
9 MELUR TN-20-004-004-004/160-A
(ATTUKULAM) 		2920004000NRG23171220221575344 17/12/2022 Pitchai 2920004WL043924 Pitchai 00078 CNRB0003419 1380 1380 Processed 01/02/2023 018558461 Pitchai STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-004-004/294-a
(ATTUKULAM) 		2920004000NRG23171220221575346 17/12/2022 UMADEVI 2920004WL043924 UMADEVI 00078 CNRB0003419 460 460 Processed 01/02/2023 018558461 UMADEVI INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-004-004/3-A
(ATTUKULAM) 		2920004000NRG23171220221575347 17/12/2022 sonaimuthu 2920004WL043924 sonaimuthu 00078 CNRB0003419 460 460 Processed 01/02/2023 018558461 sonaimuthu CANARA BANK(508532)
12 MELUR TN-20-004-004-004/310-a
(ATTUKULAM) 		2920004000NRG23171220221575348 17/12/2022 SUGANYA 2920004WL043924 SUGANYA 00078 CNRB0003419 690 690 Processed 01/02/2023 018558461 SUGANYA INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-004-004/435-A
(ATTUKULAM) 		2920004000NRG23171220221575349 17/12/2022 MANJULA 2920004WL043924 MANJULA 00078 CNRB0003419 920 920 Processed 01/02/2023 018558461 MANJULA CANARA BANK(508532)
14 MELUR TN-20-004-004-004/71-A
(ATTUKULAM) 		2920004000NRG23171220221575350 17/12/2022 MOOKKAMMAL 2920004WL043924 MOOKKAMMAL 00078 CNRB0003419 1380 1380 Processed 01/02/2023 018558461 MOOKKAMMAL CANARA BANK(508532)
SubTotal 14260 14260
15 MELUR TN-20-004-004-002/584-A
(ATTUKULAM) 		2920004000NRG23171220221575336 17/12/2022 Meena 2920004WL043924 Meena 00415 SBIN0000258 920 920 Processed 01/02/2023 018558461 Meena IDBI BANK(607095)
16 MELUR TN-20-004-004-004/214-A
(ATTUKULAM) 		2920004000NRG23171220221575345 17/12/2022 Suppuletsumi 2920004WL043924 Suppuletsumi 00415 SBIN0000258 1380 1380 Processed 01/02/2023 018558461 Suppuletsumi STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_171222APB_FTO_1299250 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 14260
2 MELUR TN2920004_171222APB_FTO_1299250 State Bank of India SBIN0000258 MELUR 2300

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