Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:01:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040422APB_FTO_28074
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-20-004-033-001/2792-A
(VELLALUR) 		2920004000NRG22040420222396154 04/04/2022 Packiyam 2920004WL059616 Packiyam 00177 IOBA0002487 1075 1075 Processed 05/05/2022 020520291 Packiyam INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-033-001/2801-A
(VELLALUR) 		2920004000NRG22040420222396155 04/04/2022 Latha 2920004WL059616 Latha 00177 IOBA0002487 1290 1290 Processed 05/05/2022 020520291 Latha INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-033-001/2829-A
(VELLALUR) 		2920004000NRG22040420222396156 04/04/2022 Kodeeshwari 2920004WL059616 Kodeeshwari 00177 IOBA0002487 1290 1290 Processed 05/05/2022 020520291 Kodeeshwari INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-033-007/1015-A
(VELLALUR) 		2920004000NRG22040420222396162 04/04/2022 AMSU 2920004WL059616 AMSU 00177 IOBA0002487 1290 1290 Processed 05/05/2022 020520291 AMSU INDIA POST PAYMENTS BANK LIMITED(508528)
5 MELUR TN-20-004-033-033/2152-a
(VELLALUR) 		2920004000NRG22040420222396164 04/04/2022 Tamilselvi 2920004WL059616 Tamilselvi 00177 IOBA0002487 1290 1290 Processed 05/05/2022 020520291 Tamilselvi INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-033-033/2376-A
(VELLALUR) 		2920004000NRG22040420222396165 04/04/2022 Senbakam 2920004WL059616 Senbakam 00177 IOBA0002487 860 860 Processed 05/05/2022 020520291 Senbakam INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-033-033/2419-A
(VELLALUR) 		2920004000NRG22040420222396166 04/04/2022 SANTHI 2920004WL059616 SANTHI 00177 IOBA0002487 1290 1290 Processed 05/05/2022 020520291 SANTHI INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-033-033/2431-A
(VELLALUR) 		2920004000NRG22040420222396167 04/04/2022 RAMU 2920004WL059616 RAMU 00177 IOBA0002487 1290 1290 Processed 05/05/2022 020520291 RAMU INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-033-033/254-A
(VELLALUR) 		2920004000NRG22040420222396169 04/04/2022 VELLAIYAMMAL 2920004WL059616 VELLAIYAMMAL 00177 IOBA0002487 1290 1290 Processed 05/05/2022 020520291 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-033-033/2679-A
(VELLALUR) 		2920004000NRG22040420222396170 04/04/2022 REKA 2920004WL059616 REKA 00177 IOBA0002487 1290 1290 Processed 05/05/2022 020520291 REKA INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-033-033/2748-A
(VELLALUR) 		2920004000NRG22040420222396171 04/04/2022 PALANI 2920004WL059616 PALANI 00177 IOBA0002487 1638 1638 Processed 05/05/2022 020520291 PALANI INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-033-033/2749-A
(VELLALUR) 		2920004000NRG22040420222396172 04/04/2022 JEYANATHAN 2920004WL059616 JEYANATHAN 00177 IOBA0002487 1638 1638 Processed 05/05/2022 020520291 JEYANATHAN INDIAN OVERSEAS BANK(508541)
13 MELUR TN-20-004-033-033/2826-A
(VELLALUR) 		2920004000NRG22040420222396174 04/04/2022 Ramalingam 2920004WL059616 Ramalingam 00177 IOBA0002487 1365 1365 Processed 05/05/2022 020520291 Ramalingam INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-033-033/2827-A
(VELLALUR) 		2920004000NRG22040420222396175 04/04/2022 Karthikeyan 2920004WL059616 Karthikeyan 00177 IOBA0002487 819 819 Processed 05/05/2022 020520291 Karthikeyan INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-033-033/439-B
(VELLALUR) 		2920004000NRG22040420222396184 04/04/2022 SENGAMMAI 2920004WL059616 SENGAMMAI 00177 IOBA0002487 1290 1290 Processed 05/05/2022 020520291 SENGAMMAI INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-033-033/472-A
(VELLALUR) 		2920004000NRG22040420222396185 04/04/2022 THAMIARASI 2920004WL059616 THAMIARASI 00177 IOBA0002487 1075 1075 Processed 05/05/2022 020520291 THAMIARASI INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-033-033/501-A
(VELLALUR) 		2920004000NRG22040420222396186 04/04/2022 AMSAVALLI 2920004WL059616 AMSAVALLI 00177 IOBA0002487 1290 1290 Processed 05/05/2022 020520291 AMSAVALLI INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-033-033/555-A
(VELLALUR) 		2920004000NRG22040420222396187 04/04/2022 PANDIYAMMAL 2920004WL059616 PANDIYAMMAL 00177 IOBA0002487 1075 1075 Processed 05/05/2022 020520291 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
19 MELUR TN-20-004-033-033/629-A
(VELLALUR) 		2920004000NRG22040420222396189 04/04/2022 PANDIYAMMAL 2920004WL059616 PANDIYAMMAL 00177 IOBA0002487 1290 1290 Processed 05/05/2022 020520291 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
20 MELUR TN-20-004-033-033/680-A
(VELLALUR) 		2920004000NRG22040420222396190 04/04/2022 RAJESHWARI 2920004WL059616 RAJESHWARI 00177 IOBA0002487 1290 1290 Processed 05/05/2022 020520291 RAJESHWARI INDIAN OVERSEAS BANK(508541)
21 MELUR TN-20-004-033-033/787-A
(VELLALUR) 		2920004000NRG22040420222396192 04/04/2022 Selvam 2920004WL059616 Selvam 00177 IOBA0002487 1638 1638 Processed 05/05/2022 020520291 Selvam INDIAN OVERSEAS BANK(508541)
22 MELUR TN-20-004-033-033/966-a
(VELLALUR) 		2920004000NRG22040420222396193 04/04/2022 AMIRTHAM 2920004WL059616 AMIRTHAM 00177 IOBA0002487 645 645 Processed 05/05/2022 020520291 AMIRTHAM INDIAN OVERSEAS BANK(508541)
SubTotal 27308 27308
Total 27308 27308

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_040422APB_FTO_28074 Indian Overseas Bank IOBA0002487 Vellalore 3655
2 MELUR TN2920004_040422APB_FTO_28074 Indian Overseas Bank IOBA0002487 VELLALUR 23653

Download In Excel