Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:28:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_111022FTO_995733
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-20-004-016-003/2497-A
(NAVINIPATTI) 		2920004000NRG23111020221239667 11/10/2022 Revathi 2920004WL032280 Revathi 00177 IOBA0001490 420 420 Processed 15/10/2022 009744007 Revathi ()
SubTotal 420 420
2 MELUR TN-20-004-016-016/1181-A
(NAVINIPATTI) 		2920004000NRG23111020221239693 11/10/2022 LAKSHMI 2920004WL032280 LAKSHMI 00227 KVBL0001652 420 420 Processed 15/10/2022 009744007 LAKSHMI ()
SubTotal 420 420
3 MELUR TN-20-004-016-003/2696-A
(NAVINIPATTI) 		2920004000NRG23111020221239669 11/10/2022 Valarmathi 2920004WL032280 Valarmathi 00415 SBIN0000258 420 420 Processed 15/10/2022 009744007 Valarmathi ()
SubTotal 420 420
4 MELUR TN-20-004-016-003/2278-A
(NAVINIPATTI) 		2920004000NRG23111020221239664 11/10/2022 PANCHAVARNAM 2920004WL032280 PANCHAVARNAM 00462 UCBA0001503 420 420 Processed 15/10/2022 009744007 PANCHAVARNAM ()
5 MELUR TN-20-004-016-003/2525-A
(NAVINIPATTI) 		2920004000NRG23111020221239668 11/10/2022 Chitra 2920004WL032280 Chitra 00462 UCBA0001503 420 420 Processed 15/10/2022 009744007 Chitra ()
6 MELUR TN-20-004-016-016/1071-A
(NAVINIPATTI) 		2920004000NRG23111020221239680 11/10/2022 Selvamani 2920004WL032280 Selvamani 00462 UCBA0001503 562 562 Processed 15/10/2022 009744007 Selvamani ()
7 MELUR TN-20-004-016-016/1158-A
(NAVINIPATTI) 		2920004000NRG23111020221239691 11/10/2022 Ponnusamy 2920004WL032280 Ponnusamy 00462 UCBA0001503 420 420 Processed 15/10/2022 009744007 Ponnusamy ()
8 MELUR TN-20-004-016-016/1605-A
(NAVINIPATTI) 		2920004000NRG23111020221239698 11/10/2022 ALADUMEENAL 2920004WL032280 ALADUMEENAL 00462 UCBA0001503 562 562 Processed 15/10/2022 009744007 ALADUMEENAL ()
9 MELUR TN-20-004-016-016/1704-A
(NAVINIPATTI) 		2920004000NRG23111020221239701 11/10/2022 CHITRA 2920004WL032280 CHITRA 00462 UCBA0001503 420 420 Processed 15/10/2022 009744007 CHITRA ()
SubTotal 2804 2804
Total 4064 4064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_111022FTO_995733 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 420
2 MELUR TN2920004_111022FTO_995733 KarurVysyaBank(KVB) KVBL0001652 MELUR 420
3 MELUR TN2920004_111022FTO_995733 State Bank of India SBIN0000258 MELUR 420
4 MELUR TN2920004_111022FTO_995733 UCO BANK UCBA0001503 NAVINIPATTI 2804

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