Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:48:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_300123FTO_1502426
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-20-004-011-004/1123-A
(KURICHIPATTI) 		2920004000NRG23280120231811223 30/01/2023 Selvarani 2920004WL050435 Selvarani 00078 CNRB0003664 1225 1225 Processed 08/02/2023 010082799 Selvarani ()
2 MELUR TN-20-004-011-004/1129-A
(KURICHIPATTI) 		2920004000NRG23280120231811224 30/01/2023 REVATHY 2920004WL050435 REVATHY 00078 CNRB0003664 980 980 Processed 08/02/2023 010082799 REVATHY ()
3 MELUR TN-20-004-011-004/1261-A
(KURICHIPATTI) 		2920004000NRG23280120231811225 30/01/2023 KUMUTHA 2920004WL050435 KUMUTHA 00078 CNRB0003664 1225 1225 Processed 08/02/2023 010082799 KUMUTHA ()
4 MELUR TN-20-004-011-004/264-A
(KURICHIPATTI) 		2920004000NRG23280120231811230 30/01/2023 JEYACHITRA 2920004WL050435 JEYACHITRA 00078 CNRB0003664 1225 1225 Processed 08/02/2023 010082799 JEYACHITRA ()
5 MELUR TN-20-004-011-007/1441-A
(KURICHIPATTI) 		2920004000NRG23280120231811237 30/01/2023 INDRA 2920004WL050435 INDRA 00078 CNRB0003664 1225 1225 Processed 08/02/2023 010082799 INDRA ()
6 MELUR TN-20-004-011-011/231-A
(KURICHIPATTI) 		2920004000NRG23280120231811244 30/01/2023 Krishnaleela 2920004WL050435 Krishnaleela 00078 CNRB0003664 1225 1225 Processed 08/02/2023 010082799 Krishnaleela ()
7 MELUR TN-20-004-011-011/232-A
(KURICHIPATTI) 		2920004000NRG23280120231811245 30/01/2023 Meenal 2920004WL050435 Meenal 00078 CNRB0003664 980 980 Processed 08/02/2023 010082799 Meenal ()
8 MELUR TN-20-004-011-011/234-A
(KURICHIPATTI) 		2920004000NRG23280120231811247 30/01/2023 Pandiammal 2920004WL050435 Pandiammal 00078 CNRB0003664 980 980 Processed 08/02/2023 010082799 Pandiammal ()
9 MELUR TN-20-004-011-011/258-A
(KURICHIPATTI) 		2920004000NRG23280120231811254 30/01/2023 MOOKKAYEE A 2920004WL050435 MOOKKAYEE A 00078 CNRB0003664 1225 1225 Processed 08/02/2023 010082799 MOOKKAYEE A ()
10 MELUR TN-20-004-011-011/575-A
(KURICHIPATTI) 		2920004000NRG23280120231811266 30/01/2023 Chandravadhanam 2920004WL050435 Chandravadhanam 00078 CNRB0003664 490 490 Processed 08/02/2023 010082799 Chandravadhanam ()
11 MELUR TN-20-004-011-011/603-A
(KURICHIPATTI) 		2920004000NRG23280120231811271 30/01/2023 JEYALALIDHA 2920004WL050435 JEYALALIDHA 00078 CNRB0003664 735 735 Processed 08/02/2023 010082799 JEYALALIDHA ()
SubTotal 11515 11515
12 MELUR TN-20-004-011-011/211-A
(KURICHIPATTI) 		2920004000NRG23280120231811240 30/01/2023 SAKTHI 2920004WL050435 SAKTHI 00177 IOBA0001490 1405 1405 Processed 08/02/2023 010082799 SAKTHI ()
13 MELUR TN-20-004-011-011/265-A
(KURICHIPATTI) 		2920004000NRG23280120231811256 30/01/2023 Podhumponnu.A 2920004WL050435 Podhumponnu.A 00177 IOBA0001490 735 735 Processed 08/02/2023 010082799 Podhumponnu.A ()
SubTotal 2140 2140
14 MELUR TN-20-004-011-004/1314-A
(KURICHIPATTI) 		2920004000NRG23280120231811227 30/01/2023 Soundaram 2920004WL050435 Soundaram 00177 IOBA0002487 1225 1225 Processed 08/02/2023 010082799 Soundaram ()
SubTotal 1225 1225
Total 14880 14880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_300123FTO_1502426 Canara Bank CNRB0003664 KOTTANATHAMPATTI 11515
2 MELUR TN2920004_300123FTO_1502426 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 2140
3 MELUR TN2920004_300123FTO_1502426 Indian Overseas Bank IOBA0002487 VELLALUR 1225

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