Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:46:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_130922FTO_863966
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-20-004-014-014/233-A
(E.MALAMPATTI) 		2920004000NRG23130920221052247 13/09/2022 Malaikolunthu 2920004WL027384 Malaikolunthu 00415 SBIN0000258 230 230 Processed 14/10/2022 035857992 Malaikolunthu ()
SubTotal 230 230
2 MELUR TN-20-004-014-003/899-A
(E.MALAMPATTI) 		2920004000NRG23130920221052223 13/09/2022 Alagu 2920004WL027384 Alagu 00462 UCBA0001503 1380 1380 Processed 14/10/2022 035857992 Alagu ()
3 MELUR TN-20-004-014-006/883-A
(E.MALAMPATTI) 		2920004000NRG23130920221052226 13/09/2022 Rajendran 2920004WL027384 Rajendran 00462 UCBA0001503 1380 1380 Processed 14/10/2022 035857992 Rajendran ()
4 MELUR TN-20-004-014-006/885-A
(E.MALAMPATTI) 		2920004000NRG23130920221052227 13/09/2022 Poomalai 2920004WL027384 Poomalai 00462 UCBA0001503 1380 1380 Processed 14/10/2022 035857992 Poomalai ()
5 MELUR TN-20-004-014-006/904-A
(E.MALAMPATTI) 		2920004000NRG23130920221052228 13/09/2022 Veeralakshmi N 2920004WL027384 Veeralakshmi N 00462 UCBA0001503 460 460 Processed 14/10/2022 035857992 Veeralakshmi N ()
6 MELUR TN-20-004-014-006/923-A
(E.MALAMPATTI) 		2920004000NRG23130920221052229 13/09/2022 Hema K 2920004WL027384 Hema K 00462 UCBA0001503 920 920 Processed 14/10/2022 035857992 Hema K ()
7 MELUR TN-20-004-014-006/924-A
(E.MALAMPATTI) 		2920004000NRG23130920221052230 13/09/2022 Perumathal S 2920004WL027384 Perumathal S 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857992 Perumathal S ()
8 MELUR TN-20-004-014-006/927-A
(E.MALAMPATTI) 		2920004000NRG23130920221052231 13/09/2022 Eswari M 2920004WL027384 Eswari M 00462 UCBA0001503 1380 1380 Processed 14/10/2022 035857992 Eswari M ()
9 MELUR TN-20-004-014-006/941-A
(E.MALAMPATTI) 		2920004000NRG23130920221052232 13/09/2022 Saranya G 2920004WL027384 Saranya G 00462 UCBA0001503 690 690 Processed 14/10/2022 035857992 Saranya G ()
10 MELUR TN-20-004-014-006/944-A
(E.MALAMPATTI) 		2920004000NRG23130920221052233 13/09/2022 Karuppayiammal 2920004WL027384 Karuppayiammal 00462 UCBA0001503 920 920 Processed 14/10/2022 035857992 Karuppayiammal ()
11 MELUR TN-20-004-014-006/949-A
(E.MALAMPATTI) 		2920004000NRG23130920221052234 13/09/2022 Nithya S 2920004WL027384 Nithya S 00462 UCBA0001503 1380 1380 Processed 14/10/2022 035857992 Nithya S ()
12 MELUR TN-20-004-014-014/223-A
(E.MALAMPATTI) 		2920004000NRG23130920221052241 13/09/2022 SHANTHI 2920004WL027384 SHANTHI 00462 UCBA0001503 1380 1380 Processed 14/10/2022 035857992 SHANTHI ()
13 MELUR TN-20-004-014-014/230-A
(E.MALAMPATTI) 		2920004000NRG23130920221052246 13/09/2022 KADAMBI 2920004WL027384 KADAMBI 00462 UCBA0001503 1380 1380 Processed 14/10/2022 035857992 KADAMBI ()
14 MELUR TN-20-004-014-014/240-A
(E.MALAMPATTI) 		2920004000NRG23130920221052248 13/09/2022 ADHAMMAL 2920004WL027384 ADHAMMAL 00462 UCBA0001503 1150 1150 Processed 14/10/2022 035857992 ADHAMMAL ()
15 MELUR TN-20-004-014-014/248-A
(E.MALAMPATTI) 		2920004000NRG23130920221052253 13/09/2022 KARUMBAL.A 2920004WL027384 KARUMBAL.A 00462 UCBA0001503 1380 1380 Processed 14/10/2022 035857992 KARUMBAL.A ()
SubTotal 16330 16330
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_130922FTO_863966 State Bank of India SBIN0000258 MELUR 230
2 MELUR TN2920004_130922FTO_863966 UCO BANK UCBA0001503 NAVINIPATTI 16330

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