Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:31:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_210522FTO_220016
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-20-004-031-031/405-A
(VANNAMPARAIPATTI) 		2920004000NRG23210520220114276 21/05/2022 Durga 2920004WL003402 Durga 00078 CNRB0003419 1260 1260 Processed 17/06/2022 023844476 Durga ()
SubTotal 1260 1260
2 MELUR TN-20-004-031-031/359-A
(VANNAMPARAIPATTI) 		2920004000NRG23210520220114267 21/05/2022 Manimehalai 2920004WL003402 Manimehalai 00078 CNRB0016211 1260 1260 Processed 17/06/2022 023844476 Manimehalai ()
3 MELUR TN-20-004-031-031/365-A
(VANNAMPARAIPATTI) 		2920004000NRG23210520220114269 21/05/2022 Pandiammal N 2920004WL003402 Pandiammal N 00078 CNRB0016211 1260 1260 Processed 17/06/2022 023844476 Pandiammal N ()
4 MELUR TN-20-004-031-031/379-A
(VANNAMPARAIPATTI) 		2920004000NRG23210520220114270 21/05/2022 PRIYA 2920004WL003402 PRIYA 00078 CNRB0016211 1050 1050 Processed 17/06/2022 023844476 PRIYA ()
5 MELUR TN-20-004-031-031/391-A
(VANNAMPARAIPATTI) 		2920004000NRG23210520220114271 21/05/2022 SANGEETHA 2920004WL003402 SANGEETHA 00078 CNRB0016211 1260 1260 Processed 17/06/2022 023844476 SANGEETHA ()
6 MELUR TN-20-004-031-031/397-A
(VANNAMPARAIPATTI) 		2920004000NRG23210520220114272 21/05/2022 MEENAKSHI 2920004WL003402 MEENAKSHI 00078 CNRB0016211 1260 1260 Processed 17/06/2022 023844476 MEENAKSHI ()
7 MELUR TN-20-004-031-031/401-A
(VANNAMPARAIPATTI) 		2920004000NRG23210520220114275 21/05/2022 PANJAVARNAM 2920004WL003402 PANJAVARNAM 00078 CNRB0016211 1260 1260 Processed 17/06/2022 023844476 PANJAVARNAM ()
8 MELUR TN-20-004-031-031/83-A
(VANNAMPARAIPATTI) 		2920004000NRG23210520220114283 21/05/2022 GNNAM 2920004WL003402 GNNAM 00078 CNRB0016211 1260 1260 Processed 17/06/2022 023844476 GNNAM ()
9 MELUR TN-20-004-031-031/89-A
(VANNAMPARAIPATTI) 		2920004000NRG23210520220114286 21/05/2022 Alagu 2920004WL003402 Alagu 00078 CNRB0016211 1050 1050 Processed 17/06/2022 023844476 Alagu ()
SubTotal 9660 9660
10 MELUR TN-20-004-031-031/400-A
(VANNAMPARAIPATTI) 		2920004000NRG23210520220114274 21/05/2022 CHITRA 2920004WL003402 CHITRA 00177 IOBA0001490 1050 1050 Processed 17/06/2022 023844476 CHITRA ()
11 MELUR TN-20-004-031-031/56-A
(VANNAMPARAIPATTI) 		2920004000NRG23210520220114278 21/05/2022 Priyanka 2920004WL003402 Priyanka 00177 IOBA0001490 1260 1260 Processed 17/06/2022 023844476 Priyanka ()
SubTotal 2310 2310
12 MELUR TN-20-004-031-031/15-A
(VANNAMPARAIPATTI) 		2920004000NRG23210520220114246 21/05/2022 Kalimuthu 2920004WL003402 Kalimuthu 00415 SBIN0000258 840 840 Processed 17/06/2022 023844476 Kalimuthu ()
13 MELUR TN-20-004-031-031/199-A
(VANNAMPARAIPATTI) 		2920004000NRG23210520220114255 21/05/2022 Natarajan 2920004WL003402 Natarajan 00415 SBIN0000258 1260 1260 Processed 17/06/2022 023844476 Natarajan ()
SubTotal 2100 2100
14 MELUR TN-20-004-031-031/398-A
(VANNAMPARAIPATTI) 		2920004000NRG23210520220114273 21/05/2022 PETCHIMUTHU 2920004WL003402 PETCHIMUTHU 00434 SYNB0006211 420 420 Processed 17/06/2022 023844476 PETCHIMUTHU ()
SubTotal 420 420
Total 15750 15750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_210522FTO_220016 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1260
2 MELUR TN2920004_210522FTO_220016 Canara Bank CNRB0016211 Melur 9660
3 MELUR TN2920004_210522FTO_220016 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 2310
4 MELUR TN2920004_210522FTO_220016 State Bank of India SBIN0000258 MELUR 2100
5 MELUR TN2920004_210522FTO_220016 SYNDICATE BANK SYNB0006211 Melur 420

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