Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:29:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_020123APB_FTO_1382078
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-20-004-004-004/259-A
(ATTUKULAM) 		2920004000NRG23020120231675502 02/01/2023 KANIMOZHI 2920004WL046946 KANIMOZHI 00078 CNRB0003419 1686 1686 Processed 02/02/2023 037269821 KANIMOZHI CANARA BANK(508532)
2 MELUR TN-20-004-004-004/269-a
(ATTUKULAM) 		2920004000NRG23020120231675503 02/01/2023 USHA 2920004WL046946 USHA 00078 CNRB0003419 1686 1686 Processed 02/02/2023 037269821 USHA PALLAVAN GRAMA BANK(607052)
3 MELUR TN-20-004-004-004/462-A
(ATTUKULAM) 		2920004000NRG23020120231675504 02/01/2023 ESWARI 2920004WL046946 ESWARI 00078 CNRB0003419 1686 1686 Processed 03/02/2023 037269821 ESWARI INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-004-004/53-A
(ATTUKULAM) 		2920004000NRG23020120231675505 02/01/2023 ARUNDEVI 2920004WL046946 ARUNDEVI 00078 CNRB0003419 1686 1686 Processed 02/02/2023 037269821 ARUNDEVI CANARA BANK(508532)
5 MELUR TN-20-004-004-004/634-A
(ATTUKULAM) 		2920004000NRG23020120231675513 02/01/2023 Indra Devi 2920004WL046946 Indra Devi 00078 CNRB0003419 1686 1686 Processed 03/02/2023 037269821 Indra Devi INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-004-004/635-A
(ATTUKULAM) 		2920004000NRG23020120231675514 02/01/2023 Sivalingam 2920004WL046946 Sivalingam 00078 CNRB0003419 1686 1686 Processed 02/02/2023 037269821 Sivalingam TAMILNAD MERCANTILE BANK LTD.(607187)
7 MELUR TN-20-004-004-004/66-b
(ATTUKULAM) 		2920004000NRG23020120231675515 02/01/2023 SASIKALA 2920004WL046946 SASIKALA 00078 CNRB0003419 1686 1686 Processed 02/02/2023 037269821 SASIKALA CANARA BANK(508532)
8 MELUR TN-20-004-004-004/83-A
(ATTUKULAM) 		2920004000NRG23020120231675516 02/01/2023 JEYALAKSHMI 2920004WL046946 JEYALAKSHMI 00078 CNRB0003419 1686 1686 Processed 02/02/2023 037269821 JEYALAKSHMI CANARA BANK(508532)
SubTotal 13488 13488
9 MELUR TN-20-004-004-004/558-A
(ATTUKULAM) 		2920004000NRG23020120231675507 02/01/2023 Anitha S 2920004WL046946 Anitha S 00078 CNRB0003664 1686 1686 Processed 02/02/2023 037269821 Anitha S PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
10 MELUR TN-20-004-004-004/560-A
(ATTUKULAM) 		2920004000NRG23020120231675508 02/01/2023 Sivaranjani D 2920004WL046946 Sivaranjani D 00078 CNRB0016211 1686 1686 Processed 02/02/2023 037269821 Sivaranjani D CANARA BANK(508532)
SubTotal 1686 1686
11 MELUR TN-20-004-004-004/574-A
(ATTUKULAM) 		2920004000NRG23020120231675509 02/01/2023 Subha 2920004WL046946 Subha 00227 KVBL0001652 1686 1686 Processed 03/02/2023 037269821 Subha STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-004-004/577-A
(ATTUKULAM) 		2920004000NRG23020120231675510 02/01/2023 Sandhya 2920004WL046946 Sandhya 00227 KVBL0001652 1686 1686 Processed 03/02/2023 037269821 Sandhya INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 20232 20232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_020123APB_FTO_1382078 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 13488
2 MELUR TN2920004_020123APB_FTO_1382078 Canara Bank CNRB0003664 KOTTANATHAMPATTI 1686
3 MELUR TN2920004_020123APB_FTO_1382078 Canara Bank CNRB0016211 Melur 1686
4 MELUR TN2920004_020123APB_FTO_1382078 KarurVysyaBank(KVB) KVBL0001652 MELUR 3372

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