Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:15:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_250223APB_FTO_1593357
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-20-004-028-028/1353-A
(THANIYAMANGALAM) 		2920004000NRG23210220231858259 25/02/2023 Seetha 2920004WL052165 Seetha 00177 IOBA0002487 1320 1320 Processed 02/04/2023 005713705 Seetha INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
2 MELUR TN-20-004-028-028/1378-A
(THANIYAMANGALAM) 		2920004000NRG23210220231858261 25/02/2023 Devi 2920004WL052165 Devi 00227 KVBL0001652 1320 1320 Processed 02/04/2023 005713705 Devi CANARA BANK(508532)
SubTotal 1320 1320
3 MELUR TN-20-004-028-028/1355-A
(THANIYAMANGALAM) 		2920004000NRG23210220231858260 25/02/2023 Ramya 2920004WL052165 Ramya 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 Ramya UCO BANK(607066)
4 MELUR TN-20-004-028-028/450-A
(THANIYAMANGALAM) 		2920004000NRG23210220231858262 25/02/2023 R.VALARMATHI 2920004WL052165 R.VALARMATHI 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 R.VALARMATHI UCO BANK(607066)
5 MELUR TN-20-004-028-028/512-A
(THANIYAMANGALAM) 		2920004000NRG23210220231858263 25/02/2023 A.ANGALAMMAI 2920004WL052165 A.ANGALAMMAI 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 A.ANGALAMMAI UCO BANK(607066)
6 MELUR TN-20-004-028-028/519-A
(THANIYAMANGALAM) 		2920004000NRG23210220231858264 25/02/2023 JOTHI 2920004WL052165 JOTHI 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 JOTHI STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-028-028/564-A
(THANIYAMANGALAM) 		2920004000NRG23210220231858265 25/02/2023 M.BANUMATHI 2920004WL052165 M.BANUMATHI 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 M.BANUMATHI STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-028-028/627-A
(THANIYAMANGALAM) 		2920004000NRG23210220231858266 25/02/2023 V.KAVITHA 2920004WL052165 V.KAVITHA 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 V.KAVITHA UCO BANK(607066)
9 MELUR TN-20-004-028-028/942-a
(THANIYAMANGALAM) 		2920004000NRG23210220231858267 25/02/2023 Misarani 2920004WL052165 Misarani 00462 UCBA0001503 1320 1320 Processed 02/04/2023 005713705 Misarani INDIAN OVERSEAS BANK(508541)
SubTotal 9240 9240
Total 11880 11880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_250223APB_FTO_1593357 Indian Overseas Bank IOBA0002487 VELLALUR 1320
2 MELUR TN2920004_250223APB_FTO_1593357 KarurVysyaBank(KVB) KVBL0001652 MELUR 1320
3 MELUR TN2920004_250223APB_FTO_1593357 UCO BANK UCBA0001503 NAVINIPATI 5280
4 MELUR TN2920004_250223APB_FTO_1593357 UCO BANK UCBA0001503 NAVINIPATTI 3960

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