Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:08:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_300822FTO_802354
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-20-004-033-003/3162-A
(VELLALUR) 		2920004000NRG23300820220940400 30/08/2022 Rama 2920004WL024742 Rama 00177 IOBA0001490 940 940 Processed 14/10/2022 035858062 Rama ()
SubTotal 940 940
2 MELUR TN-20-004-033-003/2952-A
(VELLALUR) 		2920004000NRG23300820220940396 30/08/2022 Pandiyammal 2920004WL024742 Pandiyammal 00177 IOBA0002487 1175 1175 Processed 14/10/2022 035858062 Pandiyammal ()
3 MELUR TN-20-004-033-003/3042-A
(VELLALUR) 		2920004000NRG23300820220940397 30/08/2022 Muthu 2920004WL024742 Muthu 00177 IOBA0002487 940 940 Processed 14/10/2022 035858062 Muthu ()
4 MELUR TN-20-004-033-003/3047-A
(VELLALUR) 		2920004000NRG23300820220940398 30/08/2022 Rajakumari 2920004WL024742 Rajakumari 00177 IOBA0002487 940 940 Processed 14/10/2022 035858062 Rajakumari ()
5 MELUR TN-20-004-033-003/3051-A
(VELLALUR) 		2920004000NRG23300820220940399 30/08/2022 Suganya 2920004WL024742 Suganya 00177 IOBA0002487 940 940 Processed 14/10/2022 035858062 Suganya ()
6 MELUR TN-20-004-033-003/3168-A
(VELLALUR) 		2920004000NRG23300820220940401 30/08/2022 Karuppaiah 2920004WL024742 Karuppaiah 00177 IOBA0002487 1175 1175 Processed 14/10/2022 035858062 Karuppaiah ()
7 MELUR TN-20-004-033-003/3202-A
(VELLALUR) 		2920004000NRG23300820220940402 30/08/2022 Divya 2920004WL024742 Divya 00177 IOBA0002487 940 940 Processed 14/10/2022 035858062 Divya ()
8 MELUR TN-20-004-033-003/3207-A
(VELLALUR) 		2920004000NRG23300820220940403 30/08/2022 Rasathi 2920004WL024742 Rasathi 00177 IOBA0002487 1175 1175 Processed 14/10/2022 035858062 Rasathi ()
9 MELUR TN-20-004-033-009/2976-A
(VELLALUR) 		2920004000NRG23300820220940404 30/08/2022 Reka 2920004WL024742 Reka 00177 IOBA0002487 1175 1175 Processed 14/10/2022 035858062 Reka ()
10 MELUR TN-20-004-033-033/11-A
(VELLALUR) 		2920004000NRG23300820220940405 30/08/2022 Arunraj 2920004WL024742 Arunraj 00177 IOBA0002487 1124 1124 Processed 14/10/2022 035858062 Arunraj ()
11 MELUR TN-20-004-033-033/2475-A
(VELLALUR) 		2920004000NRG23300820220940422 30/08/2022 Muthaiah 2920004WL024742 Muthaiah 00177 IOBA0002487 1124 1124 Processed 14/10/2022 035858062 Muthaiah ()
12 MELUR TN-20-004-033-033/2754-A
(VELLALUR) 		2920004000NRG23300820220940428 30/08/2022 JEEVANANTHAM 2920004WL024742 JEEVANANTHAM 00177 IOBA0002487 1124 1124 Processed 14/10/2022 035858062 JEEVANANTHAM ()
13 MELUR TN-20-004-033-033/2781-A
(VELLALUR) 		2920004000NRG23300820220940430 30/08/2022 Sekar 2920004WL024742 Sekar 00177 IOBA0002487 1124 1124 Processed 14/10/2022 035858062 Sekar ()
14 MELUR TN-20-004-033-033/2826-A
(VELLALUR) 		2920004000NRG23300820220940433 30/08/2022 Subathra 2920004WL024742 Subathra 00177 IOBA0002487 940 940 Processed 14/10/2022 035858062 Subathra ()
15 MELUR TN-20-004-033-033/2979-A
(VELLALUR) 		2920004000NRG23300820220940438 30/08/2022 Kannadasan 2920004WL024742 Kannadasan 00177 IOBA0002487 281 281 Processed 14/10/2022 035858062 Kannadasan ()
16 MELUR TN-20-004-033-033/30-A
(VELLALUR) 		2920004000NRG23300820220940439 30/08/2022 Ayyipriya 2920004WL024742 Ayyipriya 00177 IOBA0002487 1175 1175 Processed 14/10/2022 035858062 Ayyipriya ()
17 MELUR TN-20-004-033-033/3014-A
(VELLALUR) 		2920004000NRG23300820220940440 30/08/2022 Valli 2920004WL024742 Valli 00177 IOBA0002487 940 940 Processed 14/10/2022 035858062 Valli ()
18 MELUR TN-20-004-033-033/3027-A
(VELLALUR) 		2920004000NRG23300820220940441 30/08/2022 Latha 2920004WL024742 Latha 00177 IOBA0002487 940 940 Processed 14/10/2022 035858062 Latha ()
19 MELUR TN-20-004-033-033/3050-A
(VELLALUR) 		2920004000NRG23300820220940442 30/08/2022 Reka 2920004WL024742 Reka 00177 IOBA0002487 1175 1175 Processed 14/10/2022 035858062 Reka ()
20 MELUR TN-20-004-033-033/3053-A
(VELLALUR) 		2920004000NRG23300820220940443 30/08/2022 Veeramani 2920004WL024742 Veeramani 00177 IOBA0002487 1175 1175 Processed 14/10/2022 035858062 Veeramani ()
21 MELUR TN-20-004-033-033/3218
(VELLALUR) 		2920004000NRG23300820220940444 30/08/2022 Amsavalli 2920004WL024742 Amsavalli 00177 IOBA0002487 940 940 Processed 14/10/2022 035858062 Amsavalli ()
22 MELUR TN-20-004-033-033/3241
(VELLALUR) 		2920004000NRG23300820220940445 30/08/2022 Jeyalakshmi 2920004WL024742 Jeyalakshmi 00177 IOBA0002487 940 940 Processed 14/10/2022 035858062 Jeyalakshmi ()
23 MELUR TN-20-004-033-033/777-A
(VELLALUR) 		2920004000NRG23300820220940457 30/08/2022 Rajkumar 2920004WL024742 Rajkumar 00177 IOBA0002487 843 843 Processed 14/10/2022 035858062 Rajkumar ()
24 MELUR TN-20-004-033-033/781-A
(VELLALUR) 		2920004000NRG23300820220940458 30/08/2022 MARATHI 2920004WL024742 MARATHI 00177 IOBA0002487 1175 1175 Processed 14/10/2022 035858062 MARATHI ()
25 MELUR TN-20-004-033-033/928-a
(VELLALUR) 		2920004000NRG23300820220940470 30/08/2022 Malathi 2920004WL024742 Malathi 00177 IOBA0002487 940 940 Processed 14/10/2022 035858062 Malathi ()
26 MELUR TN-20-004-033-033/928-a
(VELLALUR) 		2920004000NRG23300820220940469 30/08/2022 RAJAMBAL 2920004WL024742 RAJAMBAL 00177 IOBA0002487 1175 1175 Processed 14/10/2022 035858062 RAJAMBAL ()
SubTotal 25595 25595
Total 26535 26535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_300822FTO_802354 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 940
2 MELUR TN2920004_300822FTO_802354 Indian Overseas Bank IOBA0002487 Vellalore 1175
3 MELUR TN2920004_300822FTO_802354 Indian Overseas Bank IOBA0002487 VELLALUR 24420

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