Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:14:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_051222FTO_1240194
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-20-004-004-002/471-A
(ATTUKULAM) 		2920004000NRG23051220221527125 05/12/2022 Vimala 2920004WL042116 Vimala 00078 CNRB0001312 920 920 Processed 06/02/2023 017254989 Vimala ()
SubTotal 920 920
2 MELUR TN-20-004-004-002/525-A
(ATTUKULAM) 		2920004000NRG23051220221527128 05/12/2022 Semmalar S 2920004WL042116 Semmalar S 00078 CNRB0003419 920 920 Processed 06/02/2023 017254989 Semmalar S ()
3 MELUR TN-20-004-004-002/534-A
(ATTUKULAM) 		2920004000NRG23051220221527129 05/12/2022 Jeyabharathi 2920004WL042116 Jeyabharathi 00078 CNRB0003419 690 690 Processed 06/02/2023 017254989 Jeyabharathi ()
4 MELUR TN-20-004-004-002/535-A
(ATTUKULAM) 		2920004000NRG23051220221527130 05/12/2022 Malliga 2920004WL042116 Malliga 00078 CNRB0003419 1150 1150 Processed 06/02/2023 017254989 Malliga ()
5 MELUR TN-20-004-004-002/562-A
(ATTUKULAM) 		2920004000NRG23051220221527132 05/12/2022 Kalaiarasi 2920004WL042116 Kalaiarasi 00078 CNRB0003419 1150 1150 Processed 06/02/2023 017254989 Kalaiarasi ()
6 MELUR TN-20-004-004-004/192-A
(ATTUKULAM) 		2920004000NRG23051220221527137 05/12/2022 Yelammal S 2920004WL042116 Yelammal S 00078 CNRB0003419 920 920 Processed 06/02/2023 017254989 Yelammal S ()
7 MELUR TN-20-004-004-004/524-A
(ATTUKULAM) 		2920004000NRG23051220221527145 05/12/2022 Malayaye S 2920004WL042116 Malayaye S 00078 CNRB0003419 1380 1380 Processed 06/02/2023 017254989 Malayaye S ()
8 MELUR TN-20-004-004-004/540-A
(ATTUKULAM) 		2920004000NRG23051220221527146 05/12/2022 Pichaimani S 2920004WL042116 Pichaimani S 00078 CNRB0003419 1380 1380 Processed 06/02/2023 017254989 Pichaimani S ()
9 MELUR TN-20-004-004-005/523-A
(ATTUKULAM) 		2920004000NRG23051220221527148 05/12/2022 Meena M 2920004WL042116 Meena M 00078 CNRB0003419 1380 1380 Processed 06/02/2023 017254989 Meena M ()
10 MELUR TN-20-004-004-005/529-A
(ATTUKULAM) 		2920004000NRG23051220221527149 05/12/2022 Arammal R 2920004WL042116 Arammal R 00078 CNRB0003419 1150 1150 Processed 06/02/2023 017254989 Arammal R ()
11 MELUR TN-20-004-004-005/530-A
(ATTUKULAM) 		2920004000NRG23051220221527150 05/12/2022 Devi P 2920004WL042116 Devi P 00078 CNRB0003419 1150 1150 Processed 06/02/2023 017254989 Devi P ()
12 MELUR TN-20-004-004-005/531-A
(ATTUKULAM) 		2920004000NRG23051220221527151 05/12/2022 Karuppayi M 2920004WL042116 Karuppayi M 00078 CNRB0003419 1380 1380 Processed 06/02/2023 017254989 Karuppayi M ()
SubTotal 12650 12650
13 MELUR TN-20-004-004-002/580-A
(ATTUKULAM) 		2920004000NRG23051220221527135 05/12/2022 Muthulakshmi 2920004WL042116 Muthulakshmi 00176 IDIB000M260 690 690 Processed 06/02/2023 017254989 Muthulakshmi ()
SubTotal 690 690
14 MELUR TN-20-004-004-001/571-A
(ATTUKULAM) 		2920004000NRG23051220221527124 05/12/2022 Radha 2920004WL042116 Radha 00177 IOBA0001490 1380 1380 Processed 06/02/2023 017254989 Radha ()
15 MELUR TN-20-004-004-002/578-A
(ATTUKULAM) 		2920004000NRG23051220221527133 05/12/2022 Muthu Pandeeswari 2920004WL042116 Muthu Pandeeswari 00177 IOBA0001490 1380 1380 Processed 06/02/2023 017254989 Muthu Pandeeswari ()
16 MELUR TN-20-004-004-002/579-A
(ATTUKULAM) 		2920004000NRG23051220221527134 05/12/2022 Selvi 2920004WL042116 Selvi 00177 IOBA0001490 1150 1150 Processed 06/02/2023 017254989 Selvi ()
17 MELUR TN-20-004-004-002/581-A
(ATTUKULAM) 		2920004000NRG23051220221527136 05/12/2022 Sumathi 2920004WL042116 Sumathi 00177 IOBA0001490 1380 1380 Processed 06/02/2023 017254989 Sumathi ()
SubTotal 5290 5290
18 MELUR TN-20-004-004-002/543-A
(ATTUKULAM) 		2920004000NRG23051220221527131 05/12/2022 Sathya M 2920004WL042116 Sathya M 00415 SBIN0000258 1150 1150 Processed 06/02/2023 017254989 Sathya M ()
SubTotal 1150 1150
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_051222FTO_1240194 Canara Bank CNRB0001312 THUMBAIPATTI 920
2 MELUR TN2920004_051222FTO_1240194 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 12650
3 MELUR TN2920004_051222FTO_1240194 Indian Bank IDIB000M260 Melur 690
4 MELUR TN2920004_051222FTO_1240194 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 5290
5 MELUR TN2920004_051222FTO_1240194 State Bank of India SBIN0000258 MELUR 1150

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