Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_270922FTO_930270
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-20-004-004-002/482-A
(ATTUKULAM) 		2920004000NRG23270920221150010 27/09/2022 HEMALATHA 2920004WL030152 HEMALATHA 00078 CNRB0003419 1380 1380 Processed 12/10/2022 030361622 HEMALATHA ()
2 MELUR TN-20-004-004-002/563-A
(ATTUKULAM) 		2920004000NRG23270920221150012 27/09/2022 Kasthuri 2920004WL030152 Kasthuri 00078 CNRB0003419 460 460 Processed 12/10/2022 030361622 Kasthuri ()
3 MELUR TN-20-004-004-004/192-A
(ATTUKULAM) 		2920004000NRG23270920221150026 27/09/2022 Yelammal S 2920004WL030152 Yelammal S 00078 CNRB0003419 1380 1380 Processed 12/10/2022 030361622 Yelammal S ()
4 MELUR TN-20-004-004-004/73-A
(ATTUKULAM) 		2920004000NRG23270920221150060 27/09/2022 Perumal 2920004WL030152 Perumal 00078 CNRB0003419 1686 1686 Processed 12/10/2022 030361622 Perumal ()
SubTotal 4906 4906
5 MELUR TN-20-004-004-002/589-A
(ATTUKULAM) 		2920004000NRG23270920221150014 27/09/2022 Eswari 2920004WL030152 Eswari 00177 IOBA0001490 1380 1380 Processed 12/10/2022 030361622 Eswari ()
SubTotal 1380 1380
6 MELUR TN-20-004-004-004/577-A
(ATTUKULAM) 		2920004000NRG23270920221150050 27/09/2022 Sandhya 2920004WL030152 Sandhya 00227 KVBL0001652 1380 1380 Processed 12/10/2022 030361622 Sandhya ()
SubTotal 1380 1380
7 MELUR TN-20-004-004-002/543-A
(ATTUKULAM) 		2920004000NRG23270920221150011 27/09/2022 Sathya M 2920004WL030152 Sathya M 00415 SBIN0000258 1380 1380 Processed 12/10/2022 030361622 Sathya M ()
8 MELUR TN-20-004-004-002/584-A
(ATTUKULAM) 		2920004000NRG23270920221150013 27/09/2022 Meena 2920004WL030152 Meena 00415 SBIN0000258 1380 1380 Processed 12/10/2022 030361622 Meena ()
9 MELUR TN-20-004-004-004/546-A
(ATTUKULAM) 		2920004000NRG23270920221150046 27/09/2022 Abirami 2920004WL030152 Abirami 00415 SBIN0000258 1380 1380 Processed 12/10/2022 030361622 Abirami ()
SubTotal 4140 4140
Total 11806 11806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_270922FTO_930270 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 4906
2 MELUR TN2920004_270922FTO_930270 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1380
3 MELUR TN2920004_270922FTO_930270 KarurVysyaBank(KVB) KVBL0001652 MELUR 1380
4 MELUR TN2920004_270922FTO_930270 State Bank of India SBIN0000258 MELUR 4140

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