Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:09:20 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_280223APB_FTO_1603671
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-20-004-011-011/114-A
(KURICHIPATTI) 		2920004000NRG23280220231999034 28/02/2023 Alagu 2920004WL054890 Alagu 00078 CNRB0003419 1470 1470 Processed 02/04/2023 005717464 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
2 MELUR TN-20-004-011-006/1409-A
(KURICHIPATTI) 		2920004000NRG23280220231999030 28/02/2023 MENAGA 2920004WL054890 MENAGA 00078 CNRB0003664 1470 1470 Processed 02/04/2023 005717464 MENAGA BANK OF INDIA(508505)
3 MELUR TN-20-004-011-011/1143-A
(KURICHIPATTI) 		2920004000NRG23280220231999035 28/02/2023 Selvarani 2920004WL054890 Selvarani 00078 CNRB0003664 1225 1225 Processed 02/04/2023 005717464 Selvarani CANARA BANK(508532)
4 MELUR TN-20-004-011-011/1147-A
(KURICHIPATTI) 		2920004000NRG23280220231999036 28/02/2023 Rasu 2920004WL054890 Rasu 00078 CNRB0003664 1225 1225 Processed 02/04/2023 005717464 Rasu CANARA BANK(508532)
5 MELUR TN-20-004-011-011/1224-A
(KURICHIPATTI) 		2920004000NRG23280220231999038 28/02/2023 Jamuna 2920004WL054890 Jamuna 00078 CNRB0003664 1470 1470 Processed 02/04/2023 005717464 Jamuna CENTRAL BANK OF INDIA(607115)
6 MELUR TN-20-004-011-011/1312-A
(KURICHIPATTI) 		2920004000NRG23280220231999039 28/02/2023 Jeyalalitha 2920004WL054890 Jeyalalitha 00078 CNRB0003664 1470 1470 Processed 02/04/2023 005717464 Jeyalalitha PALLAVAN GRAMA BANK(607052)
7 MELUR TN-20-004-011-011/133-A
(KURICHIPATTI) 		2920004000NRG23280220231999040 28/02/2023 Amutha 2920004WL054890 Amutha 00078 CNRB0003664 1470 1470 Processed 02/04/2023 005717464 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
8 MELUR TN-20-004-011-011/142-A
(KURICHIPATTI) 		2920004000NRG23280220231999042 28/02/2023 Chandhira 2920004WL054890 Chandhira 00078 CNRB0003664 1470 1470 Processed 02/04/2023 005717464 Chandhira CANARA BANK(508532)
9 MELUR TN-20-004-011-011/1422-A
(KURICHIPATTI) 		2920004000NRG23280220231999043 28/02/2023 KANAGAVALLI 2920004WL054890 KANAGAVALLI 00078 CNRB0003664 980 980 Processed 02/04/2023 005717464 KANAGAVALLI KOTAK MAHINDRA BANK LTD(607420)
10 MELUR TN-20-004-011-011/177-A
(KURICHIPATTI) 		2920004000NRG23280220231999044 28/02/2023 Banumathi 2920004WL054890 Banumathi 00078 CNRB0003664 1470 1470 Processed 02/04/2023 005717464 Banumathi CANARA BANK(508532)
11 MELUR TN-20-004-011-011/207-A
(KURICHIPATTI) 		2920004000NRG23280220231999045 28/02/2023 Thavamani 2920004WL054890 Thavamani 00078 CNRB0003664 1470 1470 Processed 02/04/2023 005717464 Thavamani CANARA BANK(508532)
12 MELUR TN-20-004-011-011/600-A
(KURICHIPATTI) 		2920004000NRG23280220231999046 28/02/2023 Jeya 2920004WL054890 Jeya 00078 CNRB0003664 735 735 Processed 02/04/2023 005717464 Jeya STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-011-011/871-A
(KURICHIPATTI) 		2920004000NRG23280220231999047 28/02/2023 MEENA 2920004WL054890 MEENA 00078 CNRB0003664 1470 1470 Processed 02/04/2023 005717464 MEENA CANARA BANK(508532)
14 MELUR TN-20-004-011-011/9-A
(KURICHIPATTI) 		2920004000NRG23280220231999048 28/02/2023 Ganga 2920004WL054890 Ganga 00078 CNRB0003664 1225 1225 Processed 02/04/2023 005717464 Ganga CANARA BANK(508532)
15 MELUR TN-20-004-011-011/940-A
(KURICHIPATTI) 		2920004000NRG23280220231999049 28/02/2023 Veeralakshmi 2920004WL054890 Veeralakshmi 00078 CNRB0003664 1470 1470 Processed 02/04/2023 005717464 Veeralakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 18620 18620
16 MELUR TN-20-004-011-007/1268-A
(KURICHIPATTI) 		2920004000NRG23280220231999032 28/02/2023 Kannan 2920004WL054890 Kannan 00177 IOBA0001490 1686 1686 Processed 02/04/2023 005717464 Kannan CANARA BANK(508532)
17 MELUR TN-20-004-011-011/1085-A
(KURICHIPATTI) 		2920004000NRG23280220231999033 28/02/2023 Bharathiraja 2920004WL054890 Bharathiraja 00177 IOBA0001490 1405 1405 Processed 02/04/2023 005717464 Bharathiraja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3091 3091
18 MELUR TN-20-004-011-006/1438-A
(KURICHIPATTI) 		2920004000NRG23280220231999031 28/02/2023 NATHIYA 2920004WL054890 NATHIYA 00177 IOBA0002487 1470 1470 Processed 02/04/2023 005717464 NATHIYA CANARA BANK(508532)
19 MELUR TN-20-004-011-011/1360-A
(KURICHIPATTI) 		2920004000NRG23280220231999041 28/02/2023 Muthu 2920004WL054890 Muthu 00177 IOBA0002487 1225 1225 Processed 02/04/2023 005717464 Muthu INDIAN OVERSEAS BANK(508541)
SubTotal 2695 2695
20 MELUR TN-20-004-011-011/1212-A
(KURICHIPATTI) 		2920004000NRG23280220231999037 28/02/2023 Rathika 2920004WL054890 Rathika 00462 UCBA0001503 1470 1470 Processed 02/04/2023 005717464 Rathika INDIAN OVERSEAS BANK(508541)
SubTotal 1470 1470
Total 27346 27346

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_280223APB_FTO_1603671 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1470
2 MELUR TN2920004_280223APB_FTO_1603671 Canara Bank CNRB0003664 KOTTANATHAMPATTI 18620
3 MELUR TN2920004_280223APB_FTO_1603671 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 3091
4 MELUR TN2920004_280223APB_FTO_1603671 Indian Overseas Bank IOBA0002487 VELLALUR 2695
5 MELUR TN2920004_280223APB_FTO_1603671 UCO BANK UCBA0001503 NAVINIPATTI 1470

Download In Excel