Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:38:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_031222APB_FTO_1231699
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-20-004-006-006/660-A
(KEELAVALAVU) 		2920004000NRG23021220221510534 03/12/2022 PANJAVARANAM 2920004WL041432 PANJAVARANAM 00078 CNRB0003419 1470 1470 Processed 06/02/2023 017255225 PANJAVARANAM CANARA BANK(508532)
SubTotal 1470 1470
2 MELUR TN-20-004-006-006/1153-a
(KEELAVALAVU) 		2920004000NRG23021220221510528 03/12/2022 DHANALAKSHMI 2920004WL041432 DHANALAKSHMI 00168 ICIC0006205 1470 1470 Processed 06/02/2023 017255225 DHANALAKSHMI INDIAN BANK(607105)
3 MELUR TN-20-004-006-006/1548-A
(KEELAVALAVU) 		2920004000NRG23021220221510529 03/12/2022 SIVANESHWARI 2920004WL041432 SIVANESHWARI 00168 ICIC0006205 1470 1470 Processed 06/02/2023 017255225 SIVANESHWARI CANARA BANK(508532)
4 MELUR TN-20-004-006-006/1628-A
(KEELAVALAVU) 		2920004000NRG23021220221510530 03/12/2022 selvi 2920004WL041432 selvi 00168 ICIC0006205 1470 1470 Processed 06/02/2023 017255225 selvi ICICI BANK LTD(508534)
SubTotal 4410 4410
5 MELUR TN-20-004-006-006/810-A
(KEELAVALAVU) 		2920004000NRG23021220221510536 03/12/2022 POORANAM 2920004WL041432 POORANAM 00176 IDIB000M083 1470 1470 Processed 06/02/2023 017255225 POORANAM INDIAN BANK(607105)
SubTotal 1470 1470
6 MELUR TN-20-004-006-006/199-A
(KEELAVALAVU) 		2920004000NRG23021220221510531 03/12/2022 Jeya pandi 2920004WL041432 Jeya pandi 00176 IDIB000M260 1124 1124 Processed 06/02/2023 017255225 Jeya pandi UCO BANK(607066)
SubTotal 1124 1124
7 MELUR TN-20-004-006-006/787-A
(KEELAVALAVU) 		2920004000NRG23021220221510535 03/12/2022 RATHIPRABHA 2920004WL041432 RATHIPRABHA 00177 IOBA0001490 1470 1470 Processed 06/02/2023 017255225 RATHIPRABHA INDIAN OVERSEAS BANK(508541)
SubTotal 1470 1470
8 MELUR TN-20-004-006-006/399-A
(KEELAVALAVU) 		2920004000NRG23021220221510533 03/12/2022 RAJAMANI 2920004WL041432 RAJAMANI 00415 SBIN0000258 1225 1225 Processed 06/02/2023 017255225 RAJAMANI STATE BANK OF INDIA(508548)
SubTotal 1225 1225
9 MELUR TN-20-004-006-006/219-A
(KEELAVALAVU) 		2920004000NRG23021220221510532 03/12/2022 LAKSHMI 2920004WL041432 LAKSHMI 00462 UCBA0001503 980 980 Processed 06/02/2023 017255225 LAKSHMI UCO BANK(607066)
SubTotal 980 980
Total 12149 12149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_031222APB_FTO_1231699 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1470
2 MELUR TN2920004_031222APB_FTO_1231699 ICICI Bank ICIC0006205 KEELAVALAVU 1470
3 MELUR TN2920004_031222APB_FTO_1231699 ICICI Bank ICIC0006205 KEELAVALAVU  2940
4 MELUR TN2920004_031222APB_FTO_1231699 Indian Bank IDIB000M083 MELUR 1470
5 MELUR TN2920004_031222APB_FTO_1231699 Indian Bank IDIB000M260 Melur 1124
6 MELUR TN2920004_031222APB_FTO_1231699 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1470
7 MELUR TN2920004_031222APB_FTO_1231699 State Bank of India SBIN0000258 MELUR 1225
8 MELUR TN2920004_031222APB_FTO_1231699 UCO BANK UCBA0001503 NAVINIPATTI 980

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