Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:03:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_130123FTO_1441846
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-20-004-006-006/1331-a
(KEELAVALAVU) 		2920004000NRG23130120231746738 13/01/2023 CHITHRA 2920004WL048908 CHITHRA 00168 ICIC0006205 1470 1470 Processed 02/02/2023 037291334 CHITHRA ()
2 MELUR TN-20-004-006-006/2131-A
(KEELAVALAVU) 		2920004000NRG23130120231746774 13/01/2023 Amudha 2920004WL048908 Amudha 00168 ICIC0006205 980 980 Processed 02/02/2023 037291334 Amudha ()
3 MELUR TN-20-004-006-006/2133-A
(KEELAVALAVU) 		2920004000NRG23130120231746775 13/01/2023 Jeyamala 2920004WL048908 Jeyamala 00168 ICIC0006205 1225 1225 Processed 02/02/2023 037291334 Jeyamala ()
4 MELUR TN-20-004-006-006/2365-A
(KEELAVALAVU) 		2920004000NRG23130120231746787 13/01/2023 Malar 2920004WL048908 Malar 00168 ICIC0006205 1225 1225 Processed 02/02/2023 037291334 Malar ()
SubTotal 4900 4900
5 MELUR TN-20-004-006-006/1802-A
(KEELAVALAVU) 		2920004000NRG23130120231746762 13/01/2023 TAMIZHARASI 2920004WL048908 TAMIZHARASI 00227 KVBL0001652 1470 1470 Processed 02/02/2023 037291334 TAMIZHARASI ()
SubTotal 1470 1470
6 MELUR TN-20-004-006-006/2271-A
(KEELAVALAVU) 		2920004000NRG23130120231746782 13/01/2023 Alagarsamy 2920004WL048908 Alagarsamy 00415 SBIN0000258 1470 1470 Processed 02/02/2023 037291334 Alagarsamy ()
7 MELUR TN-20-004-006-006/587-A
(KEELAVALAVU) 		2920004000NRG23130120231746801 13/01/2023 JEYANTHI 2920004WL048908 JEYANTHI 00415 SBIN0000258 1470 1470 Processed 02/02/2023 037291334 JEYANTHI ()
SubTotal 2940 2940
8 MELUR TN-20-004-006-006/1438-A
(KEELAVALAVU) 		2920004000NRG23130120231746744 13/01/2023 VALLI 2920004WL048908 VALLI 00462 UCBA0001503 980 980 Processed 02/02/2023 037291334 VALLI ()
SubTotal 980 980
Total 10290 10290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_130123FTO_1441846 ICICI Bank ICIC0006205 KEELAVALAVU 3430
2 MELUR TN2920004_130123FTO_1441846 ICICI Bank ICIC0006205 KEELAVALAVU  1470
3 MELUR TN2920004_130123FTO_1441846 KarurVysyaBank(KVB) KVBL0001652 MELUR 1470
4 MELUR TN2920004_130123FTO_1441846 State Bank of India SBIN0000258 MELUR 2940
5 MELUR TN2920004_130123FTO_1441846 UCO BANK UCBA0001503 NAVINIPATTI 980

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