Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_060323APB_FTO_1624060
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-20-004-036-004/734-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054983 06/03/2023 Kalaiarasi 2920004WL056141 Kalaiarasi 00078 CNRB0003664 1410 1410 Processed 02/04/2023 005716318 Kalaiarasi CANARA BANK(508532)
2 MELUR TN-20-004-036-005/1560-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054984 06/03/2023 Ramu 2920004WL056141 Ramu 00078 CNRB0003664 1175 1175 Processed 02/04/2023 005716318 Ramu CANARA BANK(508532)
3 MELUR TN-20-004-036-005/1573-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054985 06/03/2023 Radha 2920004WL056141 Radha 00078 CNRB0003664 1410 1410 Processed 02/04/2023 005716318 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
4 MELUR TN-20-004-036-005/1626-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054986 06/03/2023 Rakkammal 2920004WL056141 Rakkammal 00078 CNRB0003664 1175 1175 Processed 02/04/2023 005716318 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 MELUR TN-20-004-036-036/1137-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054989 06/03/2023 KRISHNAN 2920004WL056141 KRISHNAN 00078 CNRB0003664 1410 1410 Processed 02/04/2023 005716318 KRISHNAN CANARA BANK(508532)
6 MELUR TN-20-004-036-036/1137-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054988 06/03/2023 PANCHAVARNAM 2920004WL056141 PANCHAVARNAM 00078 CNRB0003664 1410 1410 Processed 02/04/2023 005716318 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 MELUR TN-20-004-036-036/1759-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054990 06/03/2023 Vellaiyammal 2920004WL056141 Vellaiyammal 00078 CNRB0003664 1410 1410 Processed 02/04/2023 005716318 Vellaiyammal CANARA BANK(508532)
8 MELUR TN-20-004-036-036/1780-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054991 06/03/2023 Pradeepa 2920004WL056141 Pradeepa 00078 CNRB0003664 1410 1410 Processed 02/04/2023 005716318 Pradeepa INDIA POST PAYMENTS BANK LIMITED(508528)
9 MELUR TN-20-004-036-036/56-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054992 06/03/2023 PAPPA 2920004WL056141 PAPPA 00078 CNRB0003664 1410 1410 Processed 02/04/2023 005716318 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MELUR TN-20-004-036-036/786-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054993 06/03/2023 Kala 2920004WL056141 Kala 00078 CNRB0003664 1175 1175 Processed 02/04/2023 005716318 Kala INDIAN OVERSEAS BANK(508541)
SubTotal 13395 13395
11 MELUR TN-20-004-036-005/1676-A
(KOTTANATHAMPATTY) 		2920004000NRG23060320232054987 06/03/2023 Poorani 2920004WL056141 Poorani 00177 IOBA0001490 1410 1410 Processed 02/04/2023 005716318 Poorani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
Total 14805 14805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_060323APB_FTO_1624060 Canara Bank CNRB0003664 KOTTANATHAMPATTI 13395
2 MELUR TN2920004_060323APB_FTO_1624060 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1410

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