Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:18:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_101022FTO_990108
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-20-004-006-006/2220-A
(KEELAVALAVU) 		2920004000NRG23101020221231200 10/10/2022 Kasthuri J 2920004WL032021 Kasthuri J 00078 CNRB0003419 980 980 Processed 15/10/2022 009744007 Kasthuri J ()
SubTotal 980 980
2 MELUR TN-20-004-006-006/1116-a
(KEELAVALAVU) 		2920004000NRG23101020221231177 10/10/2022 P.THANAPACKIYAM 2920004WL032021 P.THANAPACKIYAM 00168 ICIC0006205 980 980 Processed 15/10/2022 009744007 P.THANAPACKIYAM ()
3 MELUR TN-20-004-006-006/1138-a
(KEELAVALAVU) 		2920004000NRG23101020221231179 10/10/2022 A.MEENA 2920004WL032021 A.MEENA 00168 ICIC0006205 980 980 Processed 15/10/2022 009744007 A.MEENA ()
SubTotal 1960 1960
4 MELUR TN-20-004-006-006/2217-A
(KEELAVALAVU) 		2920004000NRG23101020221231199 10/10/2022 Chitra M 2920004WL032021 Chitra M 00176 IDIB000M260 980 980 Processed 15/10/2022 009744007 Chitra M ()
SubTotal 980 980
5 MELUR TN-20-004-006-006/1128-a
(KEELAVALAVU) 		2920004000NRG23101020221231178 10/10/2022 SARATHA 2920004WL032021 SARATHA 00177 IOBA0001490 980 980 Processed 15/10/2022 009744007 SARATHA ()
6 MELUR TN-20-004-006-006/2240-A
(KEELAVALAVU) 		2920004000NRG23101020221231201 10/10/2022 Dhivya S 2920004WL032021 Dhivya S 00177 IOBA0001490 980 980 Processed 15/10/2022 009744007 Dhivya S ()
SubTotal 1960 1960
7 MELUR TN-20-004-006-006/1451-A
(KEELAVALAVU) 		2920004000NRG23101020221231185 10/10/2022 ROJA BEEVI 2920004WL032021 ROJA BEEVI 00227 KVBL0001652 980 980 Processed 15/10/2022 009744007 ROJA BEEVI ()
SubTotal 980 980
8 MELUR TN-20-004-006-006/126-A
(KEELAVALAVU) 		2920004000NRG23101020221231181 10/10/2022 NALLAMMAL 2920004WL032021 NALLAMMAL 00415 SBIN0000258 980 980 Processed 15/10/2022 009744007 NALLAMMAL ()
9 MELUR TN-20-004-006-006/2027-A
(KEELAVALAVU) 		2920004000NRG23101020221231196 10/10/2022 Revathy 2920004WL032021 Revathy 00415 SBIN0000258 735 735 Processed 15/10/2022 009744007 Revathy ()
10 MELUR TN-20-004-006-006/966-A
(KEELAVALAVU) 		2920004000NRG23101020221231226 10/10/2022 Mukkammal 2920004WL032021 Mukkammal 00415 SBIN0000258 980 980 Processed 15/10/2022 009744007 Mukkammal ()
11 MELUR TN-20-004-006-006/999-A
(KEELAVALAVU) 		2920004000NRG23101020221231228 10/10/2022 MEENAL 2920004WL032021 MEENAL 00415 SBIN0000258 980 980 Processed 15/10/2022 009744007 MEENAL ()
SubTotal 3675 3675
12 MELUR TN-20-004-006-006/2106-A
(KEELAVALAVU) 		2920004000NRG23101020221231197 10/10/2022 Karupayi alias sridevi 2920004WL032021 Karupayi alias sridevi 00415 SBIN0007566 980 980 Processed 15/10/2022 009744007 Karupayi alias sridevi ()
SubTotal 980 980
13 MELUR TN-20-004-006-006/1381-a
(KEELAVALAVU) 		2920004000NRG23101020221231183 10/10/2022 KARUPPI 2920004WL032021 KARUPPI 00462 UCBA0001503 1124 1124 Processed 15/10/2022 009744007 KARUPPI ()
14 MELUR TN-20-004-006-006/1831
(KEELAVALAVU) 		2920004000NRG23101020221231194 10/10/2022 PANCHAVARNAM 2920004WL032021 PANCHAVARNAM 00462 UCBA0001503 980 980 Processed 15/10/2022 009744007 PANCHAVARNAM ()
15 MELUR TN-20-004-006-006/2156-A
(KEELAVALAVU) 		2920004000NRG23101020221231198 10/10/2022 Lingeswari A 2920004WL032021 Lingeswari A 00462 UCBA0001503 980 980 Processed 15/10/2022 009744007 Lingeswari A ()
16 MELUR TN-20-004-006-006/2280-A
(KEELAVALAVU) 		2920004000NRG23101020221231204 10/10/2022 Pandiselvi P 2920004WL032021 Pandiselvi P 00462 UCBA0001503 245 245 Processed 15/10/2022 009744007 Pandiselvi P ()
17 MELUR TN-20-004-006-006/2303-A
(KEELAVALAVU) 		2920004000NRG23101020221231205 10/10/2022 Saradha M 2920004WL032021 Saradha M 00462 UCBA0001503 980 980 Processed 15/10/2022 009744007 Saradha M ()
18 MELUR TN-20-004-006-006/2315-A
(KEELAVALAVU) 		2920004000NRG23101020221231206 10/10/2022 Kala 2920004WL032021 Kala 00462 UCBA0001503 980 980 Processed 15/10/2022 009744007 Kala ()
19 MELUR TN-20-004-006-006/378-A
(KEELAVALAVU) 		2920004000NRG23101020221231218 10/10/2022 KAVITHA 2920004WL032021 KAVITHA 00462 UCBA0001503 980 980 Processed 15/10/2022 009744007 KAVITHA ()
SubTotal 6269 6269
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_101022FTO_990108 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 980
2 MELUR TN2920004_101022FTO_990108 ICICI Bank ICIC0006205 KEELAVALAVU  1960
3 MELUR TN2920004_101022FTO_990108 Indian Bank IDIB000M260 Melur 980
4 MELUR TN2920004_101022FTO_990108 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1960
5 MELUR TN2920004_101022FTO_990108 KarurVysyaBank(KVB) KVBL0001652 MELUR 980
6 MELUR TN2920004_101022FTO_990108 State Bank of India SBIN0000258 MELUR 3675
7 MELUR TN2920004_101022FTO_990108 State Bank of India SBIN0007566 THERKUTHERU 980
8 MELUR TN2920004_101022FTO_990108 UCO BANK UCBA0001503 NAVINIPATTI 6269

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