Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:44:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_190522FTO_215861
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-20-004-016-003/2397-A
(NAVINIPATTI) 		2920004000NRG23190520220107222 19/05/2022 NAVAMANI 2920004WL003216 NAVAMANI 00168 ICIC0006091 1260 1260 Processed 17/06/2022 023844476 NAVAMANI ()
SubTotal 1260 1260
2 MELUR TN-20-004-016-005/2586-A
(NAVINIPATTI) 		2920004000NRG23190520220107239 19/05/2022 Radha 2920004WL003216 Radha 00176 IDIB000M260 1050 1050 Processed 17/06/2022 023844476 Radha ()
3 MELUR TN-20-004-016-005/2681-A
(NAVINIPATTI) 		2920004000NRG23190520220107240 19/05/2022 Padma 2920004WL003216 Padma 00176 IDIB000M260 1260 1260 Processed 17/06/2022 023844476 Padma ()
4 MELUR TN-20-004-016-016/2664-A
(NAVINIPATTI) 		2920004000NRG23190520220107257 19/05/2022 Rajeshwari 2920004WL003216 Rajeshwari 00176 IDIB000M260 840 840 Processed 17/06/2022 023844476 Rajeshwari ()
SubTotal 3150 3150
5 MELUR TN-20-004-016-003/2718-A
(NAVINIPATTI) 		2920004000NRG23190520220107226 19/05/2022 Nirmala 2920004WL003216 Nirmala 00177 IOBA0001490 1050 1050 Processed 17/06/2022 023844476 Nirmala ()
6 MELUR TN-20-004-016-005/2516-A
(NAVINIPATTI) 		2920004000NRG23190520220107236 19/05/2022 Rasi 2920004WL003216 Rasi 00177 IOBA0001490 1260 1260 Processed 17/06/2022 023844476 Rasi ()
7 MELUR TN-20-004-016-005/2585-A
(NAVINIPATTI) 		2920004000NRG23190520220107238 19/05/2022 Chinnammal 2920004WL003216 Chinnammal 00177 IOBA0001490 1260 1260 Processed 17/06/2022 023844476 Chinnammal ()
SubTotal 3570 3570
8 MELUR TN-20-004-016-005/2515-A
(NAVINIPATTI) 		2920004000NRG23190520220107235 19/05/2022 Anusiya 2920004WL003216 Anusiya 00415 SBIN0000258 1260 1260 Processed 17/06/2022 023844476 Anusiya ()
9 MELUR TN-20-004-016-005/2579-A
(NAVINIPATTI) 		2920004000NRG23190520220107237 19/05/2022 Santhi 2920004WL003216 Santhi 00415 SBIN0000258 1260 1260 Processed 17/06/2022 023844476 Santhi ()
10 MELUR TN-20-004-016-016/2706-A
(NAVINIPATTI) 		2920004000NRG23190520220107258 19/05/2022 Muthupandi 2920004WL003216 Muthupandi 00415 SBIN0000258 1260 1260 Processed 17/06/2022 023844476 Muthupandi ()
SubTotal 3780 3780
11 MELUR TN-20-004-016-004/2660-A
(NAVINIPATTI) 		2920004000NRG23190520220107227 19/05/2022 Nathiya 2920004WL003216 Nathiya 00462 UCBA0001503 1260 1260 Processed 17/06/2022 023844476 Nathiya ()
12 MELUR TN-20-004-016-004/2661-A
(NAVINIPATTI) 		2920004000NRG23190520220107228 19/05/2022 Nathiya 2920004WL003216 Nathiya 00462 UCBA0001503 1260 1260 Processed 17/06/2022 023844476 Nathiya ()
13 MELUR TN-20-004-016-005/887-A
(NAVINIPATTI) 		2920004000NRG23190520220107243 19/05/2022 MOOKKAMMAL 2920004WL003216 MOOKKAMMAL 00462 UCBA0001503 840 840 Processed 17/06/2022 023844476 MOOKKAMMAL ()
14 MELUR TN-20-004-016-016/936-a
(NAVINIPATTI) 		2920004000NRG23190520220107265 19/05/2022 PANDIYAMMAL 2920004WL003216 PANDIYAMMAL 00462 UCBA0001503 1260 1260 Processed 17/06/2022 023844476 PANDIYAMMAL ()
SubTotal 4620 4620
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_190522FTO_215861 ICICI Bank ICIC0006091 MELUR 1260
2 MELUR TN2920004_190522FTO_215861 Indian Bank IDIB000M260 Melur 3150
3 MELUR TN2920004_190522FTO_215861 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 3570
4 MELUR TN2920004_190522FTO_215861 State Bank of India SBIN0000258 MELUR 3780
5 MELUR TN2920004_190522FTO_215861 UCO BANK UCBA0001503 NAVINIPATTI 4620

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