Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:04:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_260722FTO_607256
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-20-004-014-002/900-A
(E.MALAMPATTI) 		2920004000NRG23250720220645395 26/07/2022 Selvi 2920004WL017120 Selvi 00078 CNRB0003419 1100 1100 Processed 02/08/2022 013645861 Selvi ()
SubTotal 1100 1100
2 MELUR TN-20-004-014-014/503-a
(E.MALAMPATTI) 		2920004000NRG23250720220645430 26/07/2022 Alagammal B 2920004WL017120 Alagammal B 00437 TMBL0000237 1100 1100 Processed 02/08/2022 013645861 Alagammal B ()
SubTotal 1100 1100
3 MELUR TN-20-004-014-002/342-B
(E.MALAMPATTI) 		2920004000NRG23250720220645385 26/07/2022 VIJAYA 2920004WL017120 VIJAYA 00462 UCBA0001503 1320 1320 Processed 02/08/2022 013645861 VIJAYA ()
4 MELUR TN-20-004-014-002/861-A
(E.MALAMPATTI) 		2920004000NRG23250720220645389 26/07/2022 Lavanya K 2920004WL017120 Lavanya K 00462 UCBA0001503 1100 1100 Processed 02/08/2022 013645861 Lavanya K ()
5 MELUR TN-20-004-014-002/863-A
(E.MALAMPATTI) 		2920004000NRG23250720220645390 26/07/2022 Chinnaponnu B 2920004WL017120 Chinnaponnu B 00462 UCBA0001503 1320 1320 Processed 02/08/2022 013645861 Chinnaponnu B ()
6 MELUR TN-20-004-014-002/864-A
(E.MALAMPATTI) 		2920004000NRG23250720220645391 26/07/2022 Vasuki R 2920004WL017120 Vasuki R 00462 UCBA0001503 1320 1320 Processed 02/08/2022 013645861 Vasuki R ()
7 MELUR TN-20-004-014-002/865-A
(E.MALAMPATTI) 		2920004000NRG23250720220645392 26/07/2022 Lakshmi K 2920004WL017120 Lakshmi K 00462 UCBA0001503 1320 1320 Processed 02/08/2022 013645861 Lakshmi K ()
8 MELUR TN-20-004-014-002/866-A
(E.MALAMPATTI) 		2920004000NRG23250720220645393 26/07/2022 Sundareswari 2920004WL017120 Sundareswari 00462 UCBA0001503 1320 1320 Processed 02/08/2022 013645861 Sundareswari ()
9 MELUR TN-20-004-014-002/879-A
(E.MALAMPATTI) 		2920004000NRG23250720220645394 26/07/2022 Rajakumari 2920004WL017120 Rajakumari 00462 UCBA0001503 1320 1320 Processed 02/08/2022 013645861 Rajakumari ()
10 MELUR TN-20-004-014-002/907-A
(E.MALAMPATTI) 		2920004000NRG23250720220645396 26/07/2022 Kali A 2920004WL017120 Kali A 00462 UCBA0001503 1320 1320 Processed 02/08/2022 013645861 Kali A ()
11 MELUR TN-20-004-014-002/916-A
(E.MALAMPATTI) 		2920004000NRG23250720220645397 26/07/2022 Devi 2920004WL017120 Devi 00462 UCBA0001503 1100 1100 Processed 02/08/2022 013645861 Devi ()
12 MELUR TN-20-004-014-002/961-A
(E.MALAMPATTI) 		2920004000NRG23250720220645398 26/07/2022 Meenakshi 2920004WL017120 Meenakshi 00462 UCBA0001503 880 880 Processed 02/08/2022 013645861 Meenakshi ()
13 MELUR TN-20-004-014-014/32-A
(E.MALAMPATTI) 		2920004000NRG23250720220645412 26/07/2022 Arumugam 2920004WL017120 Arumugam 00462 UCBA0001503 1320 1320 Processed 02/08/2022 013645861 Arumugam ()
14 MELUR TN-20-004-014-014/352-A
(E.MALAMPATTI) 		2920004000NRG23250720220645414 26/07/2022 Malaisamy 2920004WL017120 Malaisamy 00462 UCBA0001503 1320 1320 Processed 02/08/2022 013645861 Malaisamy ()
15 MELUR TN-20-004-014-014/502-a
(E.MALAMPATTI) 		2920004000NRG23250720220645428 26/07/2022 SELVARAJ 2920004WL017120 SELVARAJ 00462 UCBA0001503 880 880 Processed 02/08/2022 013645861 SELVARAJ ()
SubTotal 15840 15840
Total 18040 18040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_260722FTO_607256 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1100
2 MELUR TN2920004_260722FTO_607256 Tamilnadu Mercantile Bank TMBL0000237 MELUR 1100
3 MELUR TN2920004_260722FTO_607256 UCO BANK UCBA0001503 NAVINIPATTI 15840

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