Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:46:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_090422FTO_51825
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-20-004-033-009/2947-A
(VELLALUR) 		2920004000NRG23080420220000833 09/04/2022 Ramu 2920004WL000064 Ramu 00078 CNRB0003664 840 840 Processed 05/05/2022 036264217 Ramu ()
SubTotal 840 840
2 MELUR TN-20-004-033-009/3071-A
(VELLALUR) 		2920004000NRG23080420220000835 09/04/2022 Lakshmi 2920004WL000064 Lakshmi 00177 IOBA0001005 630 630 Processed 04/05/2022 036264217 Lakshmi ()
3 MELUR TN-20-004-033-009/3083-A
(VELLALUR) 		2920004000NRG23080420220000836 09/04/2022 Priya 2920004WL000064 Priya 00177 IOBA0001005 630 630 Processed 04/05/2022 036264217 Priya ()
SubTotal 1260 1260
4 MELUR TN-20-004-033-009/2948-A
(VELLALUR) 		2920004000NRG23080420220000834 09/04/2022 Vinothini 2920004WL000064 Vinothini 00177 IOBA0002487 840 840 Processed 04/05/2022 036264217 Vinothini ()
5 MELUR TN-20-004-033-009/3086-A
(VELLALUR) 		2920004000NRG23080420220000837 09/04/2022 Shanmugapriya 2920004WL000064 Shanmugapriya 00177 IOBA0002487 840 840 Processed 04/05/2022 036264217 Shanmugapriya ()
6 MELUR TN-20-004-033-033/150-A
(VELLALUR) 		2920004000NRG23080420220000844 09/04/2022 Karthika 2920004WL000064 Karthika 00177 IOBA0002487 840 840 Processed 04/05/2022 036264217 Karthika ()
7 MELUR TN-20-004-033-033/2282-A
(VELLALUR) 		2920004000NRG23080420220000854 09/04/2022 SHANTHI 2920004WL000064 SHANTHI 00177 IOBA0002487 210 210 Processed 04/05/2022 036264217 SHANTHI ()
SubTotal 2730 2730
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_090422FTO_51825 Canara Bank CNRB0003664 KOTTANATHAMPATTI 840
2 MELUR TN2920004_090422FTO_51825 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 1260
3 MELUR TN2920004_090422FTO_51825 Indian Overseas Bank IOBA0002487 VELLALUR 2730

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