Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:01:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_141122FTO_1148365
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-20-004-014-014/718-A
(E.MALAMPATTI) 		2920004000NRG23141120221438740 14/11/2022 Vanitha 2920004WL038040 Vanitha 00078 CNRB0001312 735 735 Processed 19/11/2022 008138233 Vanitha ()
SubTotal 735 735
2 MELUR TN-20-004-014-007/937-A
(E.MALAMPATTI) 		2920004000NRG23141120221438734 14/11/2022 Panju C 2920004WL038040 Panju C 00078 CNRB0003419 245 245 Processed 19/11/2022 008138233 Panju C ()
SubTotal 245 245
3 MELUR TN-20-004-014-003/902-A
(E.MALAMPATTI) 		2920004000NRG23141120221438729 14/11/2022 Muthulakshmi 2920004WL038040 Muthulakshmi 00462 UCBA0001503 1470 1470 Processed 19/11/2022 008138233 Muthulakshmi ()
4 MELUR TN-20-004-014-006/885-A
(E.MALAMPATTI) 		2920004000NRG23141120221438730 14/11/2022 Poomalai 2920004WL038040 Poomalai 00462 UCBA0001503 1470 1470 Processed 19/11/2022 008138233 Poomalai ()
5 MELUR TN-20-004-014-006/905-A
(E.MALAMPATTI) 		2920004000NRG23141120221438731 14/11/2022 Prema 2920004WL038040 Prema 00462 UCBA0001503 1225 1225 Processed 19/11/2022 008138233 Prema ()
6 MELUR TN-20-004-014-007/886-A
(E.MALAMPATTI) 		2920004000NRG23141120221438732 14/11/2022 Selvi S 2920004WL038040 Selvi S 00462 UCBA0001503 1225 1225 Processed 19/11/2022 008138233 Selvi S ()
7 MELUR TN-20-004-014-007/935-A
(E.MALAMPATTI) 		2920004000NRG23141120221438733 14/11/2022 Rajammal 2920004WL038040 Rajammal 00462 UCBA0001503 1470 1470 Processed 19/11/2022 008138233 Rajammal ()
8 MELUR TN-20-004-014-007/939-A
(E.MALAMPATTI) 		2920004000NRG23141120221438735 14/11/2022 Arumugam M 2920004WL038040 Arumugam M 00462 UCBA0001503 1470 1470 Processed 19/11/2022 008138233 Arumugam M ()
9 MELUR TN-20-004-014-007/946-A
(E.MALAMPATTI) 		2920004000NRG23141120221438736 14/11/2022 Kaleeswari 2920004WL038040 Kaleeswari 00462 UCBA0001503 1470 1470 Processed 19/11/2022 008138233 Kaleeswari ()
SubTotal 9800 9800
Total 10780 10780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_141122FTO_1148365 Canara Bank CNRB0001312 THUMBAIPATTI 735
2 MELUR TN2920004_141122FTO_1148365 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 245
3 MELUR TN2920004_141122FTO_1148365 UCO BANK UCBA0001503 NAVINIPATTI 9800

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