Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:36:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_281122FTO_1206867
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-20-004-002-010/653-A
(AMUR) 		2920004000NRG23281120221495828 28/11/2022 Muthulakshmi 2920004WL040634 Muthulakshmi 00177 IOBA0001005 1380 1380 Processed 09/12/2022 026441123 Muthulakshmi ()
2 MELUR TN-20-004-002-010/668-A
(AMUR) 		2920004000NRG23281120221495830 28/11/2022 Thangalakshmi 2920004WL040634 Thangalakshmi 00177 IOBA0001005 1380 1380 Processed 09/12/2022 026441123 Thangalakshmi ()
3 MELUR TN-20-004-002-010/689-A
(AMUR) 		2920004000NRG23281120221495831 28/11/2022 Rajeshwari 2920004WL040634 Rajeshwari 00177 IOBA0001005 1380 1380 Processed 09/12/2022 026441123 Rajeshwari ()
4 MELUR TN-20-004-002-011/656-A
(AMUR) 		2920004000NRG23281120221495833 28/11/2022 Radhika 2920004WL040634 Radhika 00177 IOBA0001005 1380 1380 Processed 09/12/2022 026441123 Radhika ()
5 MELUR TN-20-004-002-011/702-A
(AMUR) 		2920004000NRG23281120221495836 28/11/2022 Ayyammal 2920004WL040634 Ayyammal 00177 IOBA0001005 1380 1380 Processed 09/12/2022 026441123 Ayyammal ()
SubTotal 6900 6900
6 MELUR TN-20-004-002-002/121-a
(AMUR) 		2920004000NRG23281120221495797 28/11/2022 Mutharasan 2920004WL040634 Mutharasan 00415 SBIN0007566 1380 1380 Processed 09/12/2022 026441123 Mutharasan ()
7 MELUR TN-20-004-002-003/642-A
(AMUR) 		2920004000NRG23281120221495820 28/11/2022 Poyilan 2920004WL040634 Poyilan 00415 SBIN0007566 1380 1380 Processed 09/12/2022 026441123 Poyilan ()
8 MELUR TN-20-004-002-003/649-A
(AMUR) 		2920004000NRG23281120221495821 28/11/2022 Pandeeshwari 2920004WL040634 Pandeeshwari 00415 SBIN0007566 690 690 Processed 09/12/2022 026441123 Pandeeshwari ()
9 MELUR TN-20-004-002-003/651-A
(AMUR) 		2920004000NRG23281120221495822 28/11/2022 Aayyammal 2920004WL040634 Aayyammal 00415 SBIN0007566 1150 1150 Processed 09/12/2022 026441123 Aayyammal ()
10 MELUR TN-20-004-002-003/700-A
(AMUR) 		2920004000NRG23281120221495823 28/11/2022 Muthuselvi 2920004WL040634 Muthuselvi 00415 SBIN0007566 1150 1150 Processed 09/12/2022 026441123 Muthuselvi ()
11 MELUR TN-20-004-002-007/634-A
(AMUR) 		2920004000NRG23281120221495824 28/11/2022 Thangaponnu 2920004WL040634 Thangaponnu 00415 SBIN0007566 690 690 Processed 09/12/2022 026441123 Thangaponnu ()
12 MELUR TN-20-004-002-007/770-A
(AMUR) 		2920004000NRG23281120221495825 28/11/2022 Bakkiyam 2920004WL040634 Bakkiyam 00415 SBIN0007566 1380 1380 Processed 09/12/2022 026441123 Bakkiyam ()
13 MELUR TN-20-004-002-010/630
(AMUR) 		2920004000NRG23281120221495827 28/11/2022 INDHIRANI 2920004WL040634 INDHIRANI 00415 SBIN0007566 1380 1380 Processed 09/12/2022 026441123 INDHIRANI ()
14 MELUR TN-20-004-002-010/659-A
(AMUR) 		2920004000NRG23281120221495829 28/11/2022 MuthuAnitha 2920004WL040634 MuthuAnitha 00415 SBIN0007566 230 230 Processed 09/12/2022 026441123 MuthuAnitha ()
15 MELUR TN-20-004-002-011/658-A
(AMUR) 		2920004000NRG23281120221495834 28/11/2022 Vanisri 2920004WL040634 Vanisri 00415 SBIN0007566 1380 1380 Processed 09/12/2022 026441123 Vanisri ()
16 MELUR TN-20-004-002-011/664-A
(AMUR) 		2920004000NRG23281120221495835 28/11/2022 Chandran 2920004WL040634 Chandran 00415 SBIN0007566 1380 1380 Processed 09/12/2022 026441123 Chandran ()
SubTotal 12190 12190
Total 19090 19090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_281122FTO_1206867 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 6900
2 MELUR TN2920004_281122FTO_1206867 State Bank of India SBIN0007566 THERKUTHERU 12190

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