Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:01:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_160522FTO_208617
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-20-004-002-012/682-A
(AMUR) 		2920004000NRG23160520220091197 16/05/2022 Banupriya 2920004WL002841 Banupriya 00176 IDIB000O027 1050 1050 Processed 17/06/2022 023844476 Banupriya ()
SubTotal 1050 1050
2 MELUR TN-20-004-002-004/705-A
(AMUR) 		2920004000NRG23160520220091192 16/05/2022 Divya 2920004WL002841 Divya 00177 IOBA0001005 420 420 Processed 17/06/2022 023844476 Divya ()
SubTotal 420 420
3 MELUR TN-20-004-002-013/714-A
(AMUR) 		2920004000NRG23160520220091203 16/05/2022 karthikaiselv 2920004WL002841 karthikaiselv 00415 SBIN0000258 1260 1260 Processed 17/06/2022 023844476 karthikaiselv ()
SubTotal 1260 1260
4 MELUR TN-20-004-002-012/680-A
(AMUR) 		2920004000NRG23160520220091196 16/05/2022 Kavitha 2920004WL002841 Kavitha 00415 SBIN0002246 1050 1050 Processed 17/06/2022 023844476 Kavitha ()
5 MELUR TN-20-004-002-012/686-A
(AMUR) 		2920004000NRG23160520220091199 16/05/2022 RAMALAKSHMI 2920004WL002841 RAMALAKSHMI 00415 SBIN0002246 1050 1050 Processed 17/06/2022 023844476 RAMALAKSHMI ()
SubTotal 2100 2100
6 MELUR TN-20-004-002-004/701-A
(AMUR) 		2920004000NRG23160520220091191 16/05/2022 Maniyammai 2920004WL002841 Maniyammai 00415 SBIN0007566 1260 1260 Processed 17/06/2022 023844476 Maniyammai ()
7 MELUR TN-20-004-002-008/709-A
(AMUR) 		2920004000NRG23160520220091194 16/05/2022 Sowmiya 2920004WL002841 Sowmiya 00415 SBIN0007566 1260 1260 Processed 17/06/2022 023844476 Sowmiya ()
8 MELUR TN-20-004-002-012/671-A
(AMUR) 		2920004000NRG23160520220091195 16/05/2022 Pandimeena 2920004WL002841 Pandimeena 00415 SBIN0007566 840 840 Processed 17/06/2022 023844476 Pandimeena ()
9 MELUR TN-20-004-002-012/683-A
(AMUR) 		2920004000NRG23160520220091198 16/05/2022 Selvi 2920004WL002841 Selvi 00415 SBIN0007566 630 630 Processed 17/06/2022 023844476 Selvi ()
10 MELUR TN-20-004-002-012/693-A
(AMUR) 		2920004000NRG23160520220091200 16/05/2022 Nandeeshwari 2920004WL002841 Nandeeshwari 00415 SBIN0007566 420 420 Processed 17/06/2022 023844476 Nandeeshwari ()
11 MELUR TN-20-004-002-013/638-A
(AMUR) 		2920004000NRG23160520220091202 16/05/2022 Shantha 2920004WL002841 Shantha 00415 SBIN0007566 1260 1260 Processed 17/06/2022 023844476 Shantha ()
SubTotal 5670 5670
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_160522FTO_208617 Indian Bank IDIB000O027 OTHAKADAI BRANCH 1050
2 MELUR TN2920004_160522FTO_208617 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 420
3 MELUR TN2920004_160522FTO_208617 State Bank of India SBIN0000258 MELUR 1260
4 MELUR TN2920004_160522FTO_208617 State Bank of India SBIN0002246 OTHAKADAI, MADURAI 2100
5 MELUR TN2920004_160522FTO_208617 State Bank of India SBIN0007566 THERKUTHERU 5670

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