Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:47:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_021022FTO_957364
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-20-004-029-009/2166-A
(URANKANPATTI) 		2920004000NRG23021020221187847 02/10/2022 THANGAMMAL 2920004WL030967 THANGAMMAL 00177 IOBA0002487 1124 1124 Processed 09/10/2022 010261474 THANGAMMAL ()
2 MELUR TN-20-004-029-009/2293-A
(URANKANPATTI) 		2920004000NRG23021020221187849 02/10/2022 Yellammal 2920004WL030967 Yellammal 00177 IOBA0002487 980 980 Processed 09/10/2022 010261474 Yellammal ()
3 MELUR TN-20-004-029-009/2297-A
(URANKANPATTI) 		2920004000NRG23021020221187850 02/10/2022 PRIYA 2920004WL030967 PRIYA 00177 IOBA0002487 735 735 Processed 09/10/2022 010261474 PRIYA ()
4 MELUR TN-20-004-029-009/2298-A
(URANKANPATTI) 		2920004000NRG23021020221187851 02/10/2022 THIRUGNANAM 2920004WL030967 THIRUGNANAM 00177 IOBA0002487 490 490 Processed 09/10/2022 010261474 THIRUGNANAM ()
5 MELUR TN-20-004-029-009/2301-A
(URANKANPATTI) 		2920004000NRG23021020221187852 02/10/2022 AARUMUGAM 2920004WL030967 AARUMUGAM 00177 IOBA0002487 735 735 Processed 09/10/2022 010261474 AARUMUGAM ()
6 MELUR TN-20-004-029-009/2302-A
(URANKANPATTI) 		2920004000NRG23021020221187853 02/10/2022 PRIYANKA 2920004WL030967 PRIYANKA 00177 IOBA0002487 980 980 Processed 09/10/2022 010261474 PRIYANKA ()
7 MELUR TN-20-004-029-009/2303-A
(URANKANPATTI) 		2920004000NRG23021020221187854 02/10/2022 SUDHA 2920004WL030967 SUDHA 00177 IOBA0002487 980 980 Processed 09/10/2022 010261474 SUDHA ()
8 MELUR TN-20-004-029-009/2304-A
(URANKANPATTI) 		2920004000NRG23021020221187855 02/10/2022 MEENAL 2920004WL030967 MEENAL 00177 IOBA0002487 980 980 Processed 09/10/2022 010261474 MEENAL ()
9 MELUR TN-20-004-029-009/2306-A
(URANKANPATTI) 		2920004000NRG23021020221187856 02/10/2022 TAMILSELVI 2920004WL030967 TAMILSELVI 00177 IOBA0002487 980 980 Processed 09/10/2022 010261474 TAMILSELVI ()
10 MELUR TN-20-004-029-029/1224-A
(URANKANPATTI) 		2920004000NRG23021020221187857 02/10/2022 Rajathi 2920004WL030967 Rajathi 00177 IOBA0002487 980 980 Processed 09/10/2022 010261474 Rajathi ()
11 MELUR TN-20-004-029-029/1724-A
(URANKANPATTI) 		2920004000NRG23021020221187859 02/10/2022 Saraswathi 2920004WL030967 Saraswathi 00177 IOBA0002487 735 735 Processed 09/10/2022 010261474 Saraswathi ()
12 MELUR TN-20-004-029-029/537-A
(URANKANPATTI) 		2920004000NRG23021020221187862 02/10/2022 SIKAPPY 2920004WL030967 SIKAPPY 00177 IOBA0002487 980 980 Processed 09/10/2022 010261474 SIKAPPY ()
13 MELUR TN-20-004-029-029/576-A
(URANKANPATTI) 		2920004000NRG23021020221187866 02/10/2022 PANJAVARNAM 2920004WL030967 PANJAVARNAM 00177 IOBA0002487 980 980 Processed 09/10/2022 010261474 PANJAVARNAM ()
14 MELUR TN-20-004-029-029/587-A
(URANKANPATTI) 		2920004000NRG23021020221187870 02/10/2022 RAMAYEE 2920004WL030967 RAMAYEE 00177 IOBA0002487 980 980 Processed 09/10/2022 010261474 RAMAYEE ()
15 MELUR TN-20-004-029-029/607-A
(URANKANPATTI) 		2920004000NRG23021020221187877 02/10/2022 KESAVAN 2920004WL030967 KESAVAN 00177 IOBA0002487 980 980 Processed 09/10/2022 010261474 KESAVAN ()
16 MELUR TN-20-004-029-029/655-A
(URANKANPATTI) 		2920004000NRG23021020221187883 02/10/2022 Arunakiri 2920004WL030967 Arunakiri 00177 IOBA0002487 1124 1124 Processed 09/10/2022 010261474 Arunakiri ()
SubTotal 14743 14743
Total 14743 14743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_021022FTO_957364 Indian Overseas Bank IOBA0002487 VELLALUR 14743

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