Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:59:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_090123FTO_1414967
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-20-004-034-002/715-A
(VELLARIPATTI) 		2920004000NRG23060120231698831 09/01/2023 RAJESHWARI S 2920004WL047488 RAJESHWARI S 00176 IDIB000O027 1150 1150 Processed 01/02/2023 018558664 RAJESHWARI S ()
SubTotal 1150 1150
2 MELUR TN-20-004-034-001/215-A
(VELLARIPATTI) 		2920004000NRG23060120231698826 09/01/2023 ANGAMMAL 2920004WL047488 ANGAMMAL 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018558664 ANGAMMAL ()
3 MELUR TN-20-004-034-002/283-b
(VELLARIPATTI) 		2920004000NRG23060120231698828 09/01/2023 PONNUTHAI 2920004WL047488 PONNUTHAI 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018558664 PONNUTHAI ()
4 MELUR TN-20-004-034-002/311-A
(VELLARIPATTI) 		2920004000NRG23060120231698829 09/01/2023 KARUPPAYI 2920004WL047488 KARUPPAYI 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018558664 KARUPPAYI ()
5 MELUR TN-20-004-034-034/226-a
(VELLARIPATTI) 		2920004000NRG23060120231698833 09/01/2023 MOOKKAYI 2920004WL047488 MOOKKAYI 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018558664 MOOKKAYI ()
6 MELUR TN-20-004-034-034/241-B
(VELLARIPATTI) 		2920004000NRG23060120231698834 09/01/2023 PALANIYAMMAL 2920004WL047488 PALANIYAMMAL 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018558664 PALANIYAMMAL ()
7 MELUR TN-20-004-034-034/259-B
(VELLARIPATTI) 		2920004000NRG23060120231698835 09/01/2023 PAVUNUDHAYI 2920004WL047488 PAVUNUDHAYI 00415 SBIN0007566 460 460 Processed 01/02/2023 018558664 PAVUNUDHAYI ()
8 MELUR TN-20-004-034-034/264-B
(VELLARIPATTI) 		2920004000NRG23060120231698836 09/01/2023 SARASWATHI 2920004WL047488 SARASWATHI 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018558664 SARASWATHI ()
9 MELUR TN-20-004-034-034/302-A
(VELLARIPATTI) 		2920004000NRG23060120231698840 09/01/2023 PANDISELVI 2920004WL047488 PANDISELVI 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018558664 PANDISELVI ()
10 MELUR TN-20-004-034-034/310-A
(VELLARIPATTI) 		2920004000NRG23060120231698841 09/01/2023 THANAM 2920004WL047488 THANAM 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018558664 THANAM ()
11 MELUR TN-20-004-034-034/320-A
(VELLARIPATTI) 		2920004000NRG23060120231698842 09/01/2023 ANDICHI 2920004WL047488 ANDICHI 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018558664 ANDICHI ()
12 MELUR TN-20-004-034-034/340-a
(VELLARIPATTI) 		2920004000NRG23060120231698843 09/01/2023 ESHWARI 2920004WL047488 ESHWARI 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018558664 ESHWARI ()
SubTotal 14260 14260
Total 15410 15410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_090123FTO_1414967 Indian Bank IDIB000O027 OTHAKADAI BRANCH 1150
2 MELUR TN2920004_090123FTO_1414967 State Bank of India SBIN0007566 THERKUTHERU 14260

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