Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:48:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_220822FTO_752864
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-20-004-007-003/124-A
(KEERANUR) 		2920004000NRG23220820220857749 22/08/2022 SELVI 2920004WL022515 SELVI 00177 IOBA0001005 1050 1050 Processed 01/09/2022 020844912 SELVI ()
2 MELUR TN-20-004-007-003/814-A
(KEERANUR) 		2920004000NRG23220820220857751 22/08/2022 Amutha 2920004WL022515 Amutha 00177 IOBA0001005 1050 1050 Processed 01/09/2022 020844912 Amutha ()
3 MELUR TN-20-004-007-003/862-A
(KEERANUR) 		2920004000NRG23220820220857752 22/08/2022 Valli 2920004WL022515 Valli 00177 IOBA0001005 1050 1050 Processed 01/09/2022 020844912 Valli ()
4 MELUR TN-20-004-007-003/882-A
(KEERANUR) 		2920004000NRG23220820220857753 22/08/2022 Poikaiselvi 2920004WL022515 Poikaiselvi 00177 IOBA0001005 1050 1050 Processed 01/09/2022 020844912 Poikaiselvi ()
5 MELUR TN-20-004-007-003/888-A
(KEERANUR) 		2920004000NRG23220820220857754 22/08/2022 Murugan 2920004WL022515 Murugan 00177 IOBA0001005 1124 1124 Processed 01/09/2022 020844912 Murugan ()
6 MELUR TN-20-004-007-003/905-A
(KEERANUR) 		2920004000NRG23220820220857755 22/08/2022 Muthulakshmi 2920004WL022515 Muthulakshmi 00177 IOBA0001005 1050 1050 Processed 01/09/2022 020844912 Muthulakshmi ()
7 MELUR TN-20-004-007-003/925-A
(KEERANUR) 		2920004000NRG23220820220857756 22/08/2022 Gandhimathi 2920004WL022515 Gandhimathi 00177 IOBA0001005 1050 1050 Processed 01/09/2022 020844912 Gandhimathi ()
8 MELUR TN-20-004-007-003/927-A
(KEERANUR) 		2920004000NRG23220820220857757 22/08/2022 Ponnalagu 2920004WL022515 Ponnalagu 00177 IOBA0001005 840 840 Processed 01/09/2022 020844912 Ponnalagu ()
9 MELUR TN-20-004-007-007/144-A
(KEERANUR) 		2920004000NRG23220820220857767 22/08/2022 RAKKAYEE 2920004WL022515 RAKKAYEE 00177 IOBA0001005 1050 1050 Processed 01/09/2022 020844912 RAKKAYEE ()
10 MELUR TN-20-004-007-007/186-A
(KEERANUR) 		2920004000NRG23220820220857776 22/08/2022 CHANDRA 2920004WL022515 CHANDRA 00177 IOBA0001005 1050 1050 Processed 01/09/2022 020844912 CHANDRA ()
11 MELUR TN-20-004-007-007/283-B
(KEERANUR) 		2920004000NRG23220820220857790 22/08/2022 AANDIAMBALAM 2920004WL022515 AANDIAMBALAM 00177 IOBA0001005 840 840 Processed 01/09/2022 020844912 AANDIAMBALAM ()
12 MELUR TN-20-004-007-007/331-A
(KEERANUR) 		2920004000NRG23220820220857793 22/08/2022 Chelladurai 2920004WL022515 Chelladurai 00177 IOBA0001005 1405 1405 Processed 01/09/2022 020844912 Chelladurai ()
13 MELUR TN-20-004-007-007/347-A
(KEERANUR) 		2920004000NRG23220820220857794 22/08/2022 ELAMMAL 2920004WL022515 ELAMMAL 00177 IOBA0001005 1050 1050 Processed 01/09/2022 020844912 ELAMMAL ()
14 MELUR TN-20-004-007-007/4-A
(KEERANUR) 		2920004000NRG23220820220857798 22/08/2022 KARUPPU 2920004WL022515 KARUPPU 00177 IOBA0001005 1050 1050 Processed 01/09/2022 020844912 KARUPPU ()
15 MELUR TN-20-004-007-007/610-A
(KEERANUR) 		2920004000NRG23220820220857809 22/08/2022 PACKIYALAKSHI 2920004WL022515 PACKIYALAKSHI 00177 IOBA0001005 1050 1050 Processed 01/09/2022 020844912 PACKIYALAKSHI ()
16 MELUR TN-20-004-007-007/658-A
(KEERANUR) 		2920004000NRG23220820220857814 22/08/2022 Kanimozhi 2920004WL022515 Kanimozhi 00177 IOBA0001005 1405 1405 Processed 01/09/2022 020844912 Kanimozhi ()
17 MELUR TN-20-004-007-007/829-A
(KEERANUR) 		2920004000NRG23220820220857819 22/08/2022 Kaleeswari 2920004WL022515 Kaleeswari 00177 IOBA0001005 843 843 Processed 01/09/2022 020844912 Kaleeswari ()
SubTotal 18007 18007
Total 18007 18007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_220822FTO_752864 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 18007

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