Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:31:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_220822FTO_755139
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-20-004-008-008/266-A
(KEELAIYUR) 		2920004000NRG23220820220857525 22/08/2022 Mahesh 2920004WL022506 Mahesh 00177 IOBA0001490 840 840 Processed 01/09/2022 020844912 Mahesh ()
SubTotal 840 840
2 MELUR TN-20-004-008-008/1552-A
(KEELAIYUR) 		2920004000NRG23220820220857513 22/08/2022 Nithya 2920004WL022506 Nithya 00415 SBIN0000258 1050 1050 Processed 31/08/2022 020844912 Nithya ()
3 MELUR TN-20-004-008-008/1553-A
(KEELAIYUR) 		2920004000NRG23220820220857514 22/08/2022 Devi 2920004WL022506 Devi 00415 SBIN0000258 840 840 Processed 31/08/2022 020844912 Devi ()
4 MELUR TN-20-004-008-008/1563-A
(KEELAIYUR) 		2920004000NRG23220820220857516 22/08/2022 Panayammal 2920004WL022506 Panayammal 00415 SBIN0000258 1050 1050 Processed 31/08/2022 020844912 Panayammal ()
SubTotal 2940 2940
5 MELUR TN-20-004-008-001/1520-A
(KEELAIYUR) 		2920004000NRG23220820220857494 22/08/2022 Manimekalai 2920004WL022506 Manimekalai 00462 UCBA0001503 1050 1050 Processed 31/08/2022 020844912 Manimekalai ()
6 MELUR TN-20-004-008-008/1436-A
(KEELAIYUR) 		2920004000NRG23220820220857507 22/08/2022 SATHIYAPRIYA 2920004WL022506 SATHIYAPRIYA 00462 UCBA0001503 1050 1050 Processed 31/08/2022 020844912 SATHIYAPRIYA ()
7 MELUR TN-20-004-008-008/1495-A
(KEELAIYUR) 		2920004000NRG23220820220857508 22/08/2022 Karupayee 2920004WL022506 Karupayee 00462 UCBA0001503 840 840 Processed 31/08/2022 020844912 Karupayee ()
8 MELUR TN-20-004-008-008/1515-A
(KEELAIYUR) 		2920004000NRG23220820220857509 22/08/2022 Kavitha 2920004WL022506 Kavitha 00462 UCBA0001503 1050 1050 Processed 31/08/2022 020844912 Kavitha ()
9 MELUR TN-20-004-008-008/1533-A
(KEELAIYUR) 		2920004000NRG23220820220857511 22/08/2022 Valli 2920004WL022506 Valli 00462 UCBA0001503 840 840 Processed 31/08/2022 020844912 Valli ()
10 MELUR TN-20-004-008-008/1548-A
(KEELAIYUR) 		2920004000NRG23220820220857512 22/08/2022 Kavitha 2920004WL022506 Kavitha 00462 UCBA0001503 1050 1050 Processed 31/08/2022 020844912 Kavitha ()
11 MELUR TN-20-004-008-008/1559-A
(KEELAIYUR) 		2920004000NRG23220820220857515 22/08/2022 Alagunachi 2920004WL022506 Alagunachi 00462 UCBA0001503 1050 1050 Processed 31/08/2022 020844912 Alagunachi ()
12 MELUR TN-20-004-008-008/1589-A
(KEELAIYUR) 		2920004000NRG23220820220857517 22/08/2022 Santhi 2920004WL022506 Santhi 00462 UCBA0001503 840 840 Processed 31/08/2022 020844912 Santhi ()
13 MELUR TN-20-004-008-008/275-A
(KEELAIYUR) 		2920004000NRG23220820220857526 22/08/2022 JAYAKODI 2920004WL022506 JAYAKODI 00462 UCBA0001503 840 840 Processed 31/08/2022 020844912 JAYAKODI ()
14 MELUR TN-20-004-008-008/285-A
(KEELAIYUR) 		2920004000NRG23220820220857528 22/08/2022 Pandiselvi 2920004WL022506 Pandiselvi 00462 UCBA0001503 1050 1050 Processed 31/08/2022 020844912 Pandiselvi ()
15 MELUR TN-20-004-008-008/738-a
(KEELAIYUR) 		2920004000NRG23220820220857548 22/08/2022 TAMILARASI 2920004WL022506 TAMILARASI 00462 UCBA0001503 1050 1050 Processed 31/08/2022 020844912 TAMILARASI ()
SubTotal 10710 10710
16 MELUR TN-20-004-008-008/1516-A
(KEELAIYUR) 		2920004000NRG23220820220857510 22/08/2022 Senthilkumar 2920004WL022506 Senthilkumar 00546 CIUB0000436 1405 1405 Processed 31/08/2022 020844912 Senthilkumar ()
SubTotal 1405 1405
Total 15895 15895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_220822FTO_755139 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 840
2 MELUR TN2920004_220822FTO_755139 State Bank of India SBIN0000258 MELUR 2940
3 MELUR TN2920004_220822FTO_755139 UCO BANK UCBA0001503 NAVINIPATTI 10710
4 MELUR TN2920004_220822FTO_755139 City Union Bank CIUB0000436 MELUR 1405

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