Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:50:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_050922FTO_829966
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-20-004-014-001/952-A
(E.MALAMPATTI) 		2920004000NRG23050920220995099 05/09/2022 Santhi P 2920004WL025980 Santhi P 00078 CNRB0003419 1150 1150 Processed 14/10/2022 035857900 Santhi P ()
SubTotal 1150 1150
2 MELUR TN-20-004-014-001/918-A
(E.MALAMPATTI) 		2920004000NRG23050920220995098 05/09/2022 Suganthi 2920004WL025980 Suganthi 00078 CNRB0016211 460 460 Processed 14/10/2022 035857900 Suganthi ()
SubTotal 460 460
3 MELUR TN-20-004-014-001/956-A
(E.MALAMPATTI) 		2920004000NRG23050920220995100 05/09/2022 Lakshmi C 2920004WL025980 Lakshmi C 00176 IDIB000M260 920 920 Processed 14/10/2022 035857900 Lakshmi C ()
SubTotal 920 920
4 MELUR TN-20-004-014-001/964-A
(E.MALAMPATTI) 		2920004000NRG23050920220995101 05/09/2022 Sritha 2920004WL025980 Sritha 00415 SBIN0000258 1150 1150 Processed 14/10/2022 035857900 Sritha ()
SubTotal 1150 1150
5 MELUR TN-20-004-014-014/408-A
(E.MALAMPATTI) 		2920004000NRG23050920220995136 05/09/2022 Sathya 2920004WL025980 Sathya 00437 TMBL0000237 1150 1150 Processed 14/10/2022 035857900 Sathya ()
SubTotal 1150 1150
6 MELUR TN-20-004-014-001/892-A
(E.MALAMPATTI) 		2920004000NRG23050920220995096 05/09/2022 Kalaivani P 2920004WL025980 Kalaivani P 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857900 Kalaivani P ()
7 MELUR TN-20-004-014-001/894-A
(E.MALAMPATTI) 		2920004000NRG23050920220995097 05/09/2022 Banumathy M 2920004WL025980 Banumathy M 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857900 Banumathy M ()
8 MELUR TN-20-004-014-001/971-A
(E.MALAMPATTI) 		2920004000NRG23050920220995102 05/09/2022 Arunadevi 2920004WL025980 Arunadevi 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857900 Arunadevi ()
9 MELUR TN-20-004-014-001/974-A
(E.MALAMPATTI) 		2920004000NRG23050920220995103 05/09/2022 Pradeepa Poovan 2920004WL025980 Pradeepa Poovan 00462 UCBA0001503 690 690 Processed 14/10/2022 035857900 Pradeepa Poovan ()
10 MELUR TN-20-004-014-002/975-A
(E.MALAMPATTI) 		2920004000NRG23050920220995104 05/09/2022 Ganesh 2920004WL025980 Ganesh 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857900 Ganesh ()
11 MELUR TN-20-004-014-003/970-A
(E.MALAMPATTI) 		2920004000NRG23050920220995105 05/09/2022 Manimegalai 2920004WL025980 Manimegalai 00462 UCBA0001503 690 690 Processed 14/10/2022 035857900 Manimegalai ()
12 MELUR TN-20-004-014-005/890-A
(E.MALAMPATTI) 		2920004000NRG23050920220995106 05/09/2022 Palaniyammal 2920004WL025980 Palaniyammal 00462 UCBA0001503 920 920 Processed 14/10/2022 035857900 Palaniyammal ()
13 MELUR TN-20-004-014-005/896-A
(E.MALAMPATTI) 		2920004000NRG23050920220995107 05/09/2022 Gandhimathi 2920004WL025980 Gandhimathi 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857900 Gandhimathi ()
14 MELUR TN-20-004-014-014/201-A
(E.MALAMPATTI) 		2920004000NRG23050920220995113 05/09/2022 Karuppiah 2920004WL025980 Karuppiah 00462 UCBA0001503 690 690 Processed 14/10/2022 035857900 Karuppiah ()
15 MELUR TN-20-004-014-014/32-A
(E.MALAMPATTI) 		2920004000NRG23050920220995115 05/09/2022 Arumugam 2920004WL025980 Arumugam 00462 UCBA0001503 690 690 Processed 14/10/2022 035857900 Arumugam ()
16 MELUR TN-20-004-014-014/344-A
(E.MALAMPATTI) 		2920004000NRG23050920220995117 05/09/2022 SUBIRAMANIYAN 2920004WL025980 SUBIRAMANIYAN 00462 UCBA0001503 690 690 Processed 14/10/2022 035857900 SUBIRAMANIYAN ()
17 MELUR TN-20-004-014-014/352-A
(E.MALAMPATTI) 		2920004000NRG23050920220995118 05/09/2022 Malaisamy 2920004WL025980 Malaisamy 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857900 Malaisamy ()
18 MELUR TN-20-004-014-014/422-A
(E.MALAMPATTI) 		2920004000NRG23050920220995146 05/09/2022 M.Murugeshan 2920004WL025980 M.Murugeshan 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857900 M.Murugeshan ()
19 MELUR TN-20-004-014-014/502-a
(E.MALAMPATTI) 		2920004000NRG23050920220995165 05/09/2022 SELVARAJ 2920004WL025980 SELVARAJ 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857900 SELVARAJ ()
20 MELUR TN-20-004-014-014/753-A
(E.MALAMPATTI) 		2920004000NRG23050920220995177 05/09/2022 Mookkaiah 2920004WL025980 Mookkaiah 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857900 Mookkaiah ()
SubTotal 14720 14720
Total 19550 19550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_050922FTO_829966 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1150
2 MELUR TN2920004_050922FTO_829966 Canara Bank CNRB0016211 Melur 460
3 MELUR TN2920004_050922FTO_829966 Indian Bank IDIB000M260 Melur 920
4 MELUR TN2920004_050922FTO_829966 State Bank of India SBIN0000258 MELUR 1150
5 MELUR TN2920004_050922FTO_829966 Tamilnadu Mercantile Bank TMBL0000237 MELUR 1150
6 MELUR TN2920004_050922FTO_829966 UCO BANK UCBA0001503 NAVINIPATTI 14720

Download In Excel