Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:49:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_280622FTO_437990
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-20-004-032-032/482-A
(VEPPADAPPU) 		2920004000NRG23280620220413633 28/06/2022 SARANYA 2920004WL010982 SARANYA 00078 CNRB0003419 1638 1638 Processed 01/07/2022 022861793 SARANYA ()
SubTotal 1638 1638
2 MELUR TN-20-004-032-032/421-A
(VEPPADAPPU) 		2920004000NRG23280620220413631 28/06/2022 Amutharani 2920004WL010982 Amutharani 00177 IOBA0001005 1638 1638 Processed 01/07/2022 022861793 Amutharani ()
3 MELUR TN-20-004-032-032/485-A
(VEPPADAPPU) 		2920004000NRG23280620220413634 28/06/2022 CHITRA DEVI 2920004WL010982 CHITRA DEVI 00177 IOBA0001005 1638 1638 Processed 01/07/2022 022861793 CHITRA DEVI ()
4 MELUR TN-20-004-032-032/492-A
(VEPPADAPPU) 		2920004000NRG23280620220413635 28/06/2022 Muthuselvi 2920004WL010982 Muthuselvi 00177 IOBA0001005 1638 1638 Processed 01/07/2022 022861793 Muthuselvi ()
5 MELUR TN-20-004-032-032/493-A
(VEPPADAPPU) 		2920004000NRG23280620220413636 28/06/2022 Murugeshwari 2920004WL010982 Murugeshwari 00177 IOBA0001005 1638 1638 Processed 01/07/2022 022861793 Murugeshwari ()
6 MELUR TN-20-004-032-032/495-A
(VEPPADAPPU) 		2920004000NRG23280620220413637 28/06/2022 Chitra 2920004WL010982 Chitra 00177 IOBA0001005 1638 1638 Processed 01/07/2022 022861793 Chitra ()
7 MELUR TN-20-004-032-032/510-A
(VEPPADAPPU) 		2920004000NRG23280620220413638 28/06/2022 MANGALESHWARI 2920004WL010982 MANGALESHWARI 00177 IOBA0001005 1638 1638 Processed 01/07/2022 022861793 MANGALESHWARI ()
8 MELUR TN-20-004-032-032/528-A
(VEPPADAPPU) 		2920004000NRG23280620220413639 28/06/2022 Neelavathi 2920004WL010982 Neelavathi 00177 IOBA0001005 1638 1638 Processed 01/07/2022 022861793 Neelavathi ()
SubTotal 11466 11466
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_280622FTO_437990 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1638
2 MELUR TN2920004_280622FTO_437990 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 11466

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