Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:10:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_110822APB_FTO_707698
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-20-004-001-001/251-a
(AMBALAKARANPATTI) 		2920004000NRG23100820220773307 11/08/2022 Lalitha 2920004WL020474 Lalitha 00078 CNRB0003664 1260 1260 Processed 22/08/2022 017910870 Lalitha INDIAN BANK(607105)
2 MELUR TN-20-004-001-001/331-A
(AMBALAKARANPATTI) 		2920004000NRG23100820220773308 11/08/2022 VIJAYA 2920004WL020474 VIJAYA 00078 CNRB0003664 1050 1050 Processed 22/08/2022 017910870 VIJAYA CANARA BANK(508532)
3 MELUR TN-20-004-001-001/334-A
(AMBALAKARANPATTI) 		2920004000NRG23100820220773309 11/08/2022 Sarashwathi 2920004WL020474 Sarashwathi 00078 CNRB0003664 1050 1050 Processed 22/08/2022 017910870 Sarashwathi CANARA BANK(508532)
4 MELUR TN-20-004-001-001/374-A
(AMBALAKARANPATTI) 		2920004000NRG23100820220773310 11/08/2022 Sivayogam 2920004WL020474 Sivayogam 00078 CNRB0003664 1260 1260 Processed 22/08/2022 017910870 Sivayogam CANARA BANK(508532)
5 MELUR TN-20-004-001-001/386-A
(AMBALAKARANPATTI) 		2920004000NRG23100820220773311 11/08/2022 elammal 2920004WL020474 elammal 00078 CNRB0003664 840 840 Processed 22/08/2022 017910870 elammal CANARA BANK(508532)
6 MELUR TN-20-004-001-001/397-A
(AMBALAKARANPATTI) 		2920004000NRG23100820220773312 11/08/2022 Tharmar 2920004WL020474 Tharmar 00078 CNRB0003664 1260 1260 Processed 22/08/2022 017910870 Tharmar CANARA BANK(508532)
7 MELUR TN-20-004-001-001/411-A
(AMBALAKARANPATTI) 		2920004000NRG23100820220773313 11/08/2022 Poomagal 2920004WL020474 Poomagal 00078 CNRB0003664 1260 1260 Processed 22/08/2022 017910870 Poomagal STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-001-001/418-A
(AMBALAKARANPATTI) 		2920004000NRG23100820220773314 11/08/2022 SURESH 2920004WL020474 SURESH 00078 CNRB0003664 1260 1260 Processed 22/08/2022 017910870 SURESH CANARA BANK(508532)
9 MELUR TN-20-004-001-001/420-A
(AMBALAKARANPATTI) 		2920004000NRG23100820220773315 11/08/2022 ANNAMAYIL 2920004WL020474 ANNAMAYIL 00078 CNRB0003664 1260 1260 Processed 22/08/2022 017910870 ANNAMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
10 MELUR TN-20-004-001-001/425-A
(AMBALAKARANPATTI) 		2920004000NRG23100820220773316 11/08/2022 PITCHAIKANI 2920004WL020474 PITCHAIKANI 00078 CNRB0003664 1260 1260 Processed 22/08/2022 017910870 PITCHAIKANI INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-001-001/429-A
(AMBALAKARANPATTI) 		2920004000NRG23100820220773317 11/08/2022 SHENBAGAM 2920004WL020474 SHENBAGAM 00078 CNRB0003664 1260 1260 Processed 22/08/2022 017910870 SHENBAGAM CANARA BANK(508532)
12 MELUR TN-20-004-001-001/441-A
(AMBALAKARANPATTI) 		2920004000NRG23100820220773318 11/08/2022 Kambakudi 2920004WL020474 Kambakudi 00078 CNRB0003664 840 840 Processed 22/08/2022 017910870 Kambakudi CANARA BANK(508532)
13 MELUR TN-20-004-001-001/444-A
(AMBALAKARANPATTI) 		2920004000NRG23100820220773319 11/08/2022 MANIMEKALAI 2920004WL020474 MANIMEKALAI 00078 CNRB0003664 1260 1260 Processed 22/08/2022 017910870 MANIMEKALAI STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-001-001/465-A
(AMBALAKARANPATTI) 		2920004000NRG23100820220773320 11/08/2022 Sivamani 2920004WL020474 Sivamani 00078 CNRB0003664 1050 1050 Processed 22/08/2022 017910870 Sivamani INDIA POST PAYMENTS BANK LIMITED(508528)
15 MELUR TN-20-004-001-001/467-A
(AMBALAKARANPATTI) 		2920004000NRG23100820220773321 11/08/2022 Priya 2920004WL020474 Priya 00078 CNRB0003664 1050 1050 Processed 22/08/2022 017910870 Priya INDIAN BANK(607105)
16 MELUR TN-20-004-001-001/475-A
(AMBALAKARANPATTI) 		2920004000NRG23100820220773322 11/08/2022 Pathrakali 2920004WL020474 Pathrakali 00078 CNRB0003664 1260 1260 Processed 22/08/2022 017910870 Pathrakali CANARA BANK(508532)
17 MELUR TN-20-004-001-001/572-A
(AMBALAKARANPATTI) 		2920004000NRG23100820220773324 11/08/2022 MUTHAMMAL 2920004WL020474 MUTHAMMAL 00078 CNRB0003664 1050 1050 Processed 22/08/2022 017910870 MUTHAMMAL CANARA BANK(508532)
18 MELUR TN-20-004-001-001/685-A
(AMBALAKARANPATTI) 		2920004000NRG23100820220773326 11/08/2022 Jeyamani 2920004WL020474 Jeyamani 00078 CNRB0003664 840 840 Processed 22/08/2022 017910870 Jeyamani CANARA BANK(508532)
19 MELUR TN-20-004-001-001/958-A
(AMBALAKARANPATTI) 		2920004000NRG23100820220773327 11/08/2022 SUMATHI 2920004WL020474 SUMATHI 00078 CNRB0003664 1260 1260 Processed 22/08/2022 017910870 SUMATHI CANARA BANK(508532)
SubTotal 21630 21630
20 MELUR TN-20-004-001-001/599-A
(AMBALAKARANPATTI) 		2920004000NRG23100820220773325 11/08/2022 RAJESWARI 2920004WL020474 RAJESWARI 00415 SBIN0000258 1260 1260 Processed 22/08/2022 017910870 RAJESWARI CANARA BANK(508532)
SubTotal 1260 1260
Total 22890 22890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_110822APB_FTO_707698 Canara Bank CNRB0003664 KOTTANATHAMPATTI 21630
2 MELUR TN2920004_110822APB_FTO_707698 State Bank of India SBIN0000258 MELUR 1260

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