Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:39:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_010822FTO_645913
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-20-004-008-008/266-A
(KEELAIYUR) 		2920004000NRG23010820220684903 01/08/2022 Mahesh 2920004WL018188 Mahesh 00177 IOBA0001490 1260 1260 Processed 08/08/2022 018892528 Mahesh ()
SubTotal 1260 1260
2 MELUR TN-20-004-008-008/1553-A
(KEELAIYUR) 		2920004000NRG23010820220684895 01/08/2022 Devi 2920004WL018188 Devi 00415 SBIN0000258 1260 1260 Processed 08/08/2022 018892528 Devi ()
3 MELUR TN-20-004-008-008/1563-A
(KEELAIYUR) 		2920004000NRG23010820220684897 01/08/2022 Panayammal 2920004WL018188 Panayammal 00415 SBIN0000258 1260 1260 Processed 08/08/2022 018892528 Panayammal ()
SubTotal 2520 2520
4 MELUR TN-20-004-008-008/1436-A
(KEELAIYUR) 		2920004000NRG23010820220684890 01/08/2022 SATHIYAPRIYA 2920004WL018188 SATHIYAPRIYA 00462 UCBA0001503 1260 1260 Processed 08/08/2022 018892528 SATHIYAPRIYA ()
5 MELUR TN-20-004-008-008/1495-A
(KEELAIYUR) 		2920004000NRG23010820220684891 01/08/2022 Karupayee 2920004WL018188 Karupayee 00462 UCBA0001503 1260 1260 Processed 08/08/2022 018892528 Karupayee ()
6 MELUR TN-20-004-008-008/1515-A
(KEELAIYUR) 		2920004000NRG23010820220684892 01/08/2022 Kavitha 2920004WL018188 Kavitha 00462 UCBA0001503 1050 1050 Processed 08/08/2022 018892528 Kavitha ()
7 MELUR TN-20-004-008-008/1533-A
(KEELAIYUR) 		2920004000NRG23010820220684893 01/08/2022 Valli 2920004WL018188 Valli 00462 UCBA0001503 1260 1260 Processed 08/08/2022 018892528 Valli ()
8 MELUR TN-20-004-008-008/1548-A
(KEELAIYUR) 		2920004000NRG23010820220684894 01/08/2022 Kavitha 2920004WL018188 Kavitha 00462 UCBA0001503 1260 1260 Processed 08/08/2022 018892528 Kavitha ()
9 MELUR TN-20-004-008-008/1559-A
(KEELAIYUR) 		2920004000NRG23010820220684896 01/08/2022 Alagunachi 2920004WL018188 Alagunachi 00462 UCBA0001503 1050 1050 Processed 08/08/2022 018892528 Alagunachi ()
10 MELUR TN-20-004-008-008/275-A
(KEELAIYUR) 		2920004000NRG23010820220684904 01/08/2022 JAYAKODI 2920004WL018188 JAYAKODI 00462 UCBA0001503 1260 1260 Processed 08/08/2022 018892528 JAYAKODI ()
11 MELUR TN-20-004-008-008/285-A
(KEELAIYUR) 		2920004000NRG23010820220684905 01/08/2022 Pandiselvi 2920004WL018188 Pandiselvi 00462 UCBA0001503 1260 1260 Processed 08/08/2022 018892528 Pandiselvi ()
12 MELUR TN-20-004-008-008/630-a
(KEELAIYUR) 		2920004000NRG23010820220684914 01/08/2022 Saraswathi 2920004WL018188 Saraswathi 00462 UCBA0001503 1260 1260 Processed 08/08/2022 018892528 Saraswathi ()
13 MELUR TN-20-004-008-008/995-A
(KEELAIYUR) 		2920004000NRG23010820220684939 01/08/2022 MALATHI 2920004WL018188 MALATHI 00462 UCBA0001503 1260 1260 Processed 08/08/2022 018892528 MALATHI ()
SubTotal 12180 12180
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_010822FTO_645913 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1260
2 MELUR TN2920004_010822FTO_645913 State Bank of India SBIN0000258 MELUR 2520
3 MELUR TN2920004_010822FTO_645913 UCO BANK UCBA0001503 NAVINIPATTI 12180

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