Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:48:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_190722FTO_564862
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-20-004-006-007/2026-A
(KEELAVALAVU) 		2920004000NRG23180720220575241 19/07/2022 Suba 2920004WL015335 Suba 00078 CNRB0001312 1320 1320 Processed 25/07/2022 028480860 Suba ()
2 MELUR TN-20-004-006-007/2248-A
(KEELAVALAVU) 		2920004000NRG23180720220575243 19/07/2022 Saranya S 2920004WL015335 Saranya S 00078 CNRB0001312 1320 1320 Processed 25/07/2022 028480860 Saranya S ()
SubTotal 2640 2640
3 MELUR TN-20-004-006-007/1806-A
(KEELAVALAVU) 		2920004000NRG23180720220575240 19/07/2022 PANCHAWARNAM 2920004WL015335 PANCHAWARNAM 00078 CNRB0003419 1320 1320 Processed 25/07/2022 028480860 PANCHAWARNAM ()
SubTotal 1320 1320
4 MELUR TN-20-004-006-006/2254-A
(KEELAVALAVU) 		2920004000NRG23180720220575216 19/07/2022 Vijaya B 2920004WL015335 Vijaya B 00168 ICIC0006205 1320 1320 Processed 25/07/2022 028480860 Vijaya B ()
5 MELUR TN-20-004-006-006/2306-A
(KEELAVALAVU) 		2920004000NRG23180720220575219 19/07/2022 Anbarasi 2920004WL015335 Anbarasi 00168 ICIC0006205 660 660 Processed 25/07/2022 028480860 Anbarasi ()
6 MELUR TN-20-004-006-006/447-A
(KEELAVALAVU) 		2920004000NRG23180720220575224 19/07/2022 Shanthi 2920004WL015335 Shanthi 00168 ICIC0006205 1320 1320 Processed 25/07/2022 028480860 Shanthi ()
SubTotal 3300 3300
7 MELUR TN-20-004-006-007/2382-A
(KEELAVALAVU) 		2920004000NRG23180720220575244 19/07/2022 ANUSUYA 2920004WL015335 ANUSUYA 00176 IDIB000M260 1320 1320 Processed 25/07/2022 028480860 ANUSUYA ()
SubTotal 1320 1320
8 MELUR TN-20-004-006-006/473-A
(KEELAVALAVU) 		2920004000NRG23180720220575227 19/07/2022 PANCHAWARANAM 2920004WL015335 PANCHAWARANAM 00177 IOBA0001490 1320 1320 Processed 26/07/2022 028480860 PANCHAWARANAM ()
9 MELUR TN-20-004-006-006/817-A
(KEELAVALAVU) 		2920004000NRG23180720220575233 19/07/2022 KRISHNAVENI 2920004WL015335 KRISHNAVENI 00177 IOBA0001490 660 660 Processed 26/07/2022 028480860 KRISHNAVENI ()
SubTotal 1980 1980
10 MELUR TN-20-004-006-006/2270-A
(KEELAVALAVU) 		2920004000NRG23180720220575217 19/07/2022 Asaiponnu 2920004WL015335 Asaiponnu 00415 SBIN0000258 1320 1320 Processed 25/07/2022 028480860 Asaiponnu ()
11 MELUR TN-20-004-006-006/355-A
(KEELAVALAVU) 		2920004000NRG23180720220575222 19/07/2022 CHITTU 2920004WL015335 CHITTU 00415 SBIN0000258 1320 1320 Processed 25/07/2022 028480860 CHITTU ()
SubTotal 2640 2640
12 MELUR TN-20-004-006-005/1866-A
(KEELAVALAVU) 		2920004000NRG23180720220575202 19/07/2022 DIVYA 2920004WL015335 DIVYA 00462 UCBA0001503 1100 1100 Processed 25/07/2022 028480860 DIVYA ()
13 MELUR TN-20-004-006-006/1531-A
(KEELAVALAVU) 		2920004000NRG23180720220575208 19/07/2022 MANIKKAVALLI 2920004WL015335 MANIKKAVALLI 00462 UCBA0001503 1320 1320 Processed 25/07/2022 028480860 MANIKKAVALLI ()
14 MELUR TN-20-004-006-006/2236-A
(KEELAVALAVU) 		2920004000NRG23180720220575215 19/07/2022 Chinnaponnu M 2920004WL015335 Chinnaponnu M 00462 UCBA0001503 1320 1320 Processed 25/07/2022 028480860 Chinnaponnu M ()
15 MELUR TN-20-004-006-007/1687-A
(KEELAVALAVU) 		2920004000NRG23180720220575239 19/07/2022 murugan.S 2920004WL015335 murugan.S 00462 UCBA0001503 1686 1686 Processed 25/07/2022 028480860 murugan.S ()
16 MELUR TN-20-004-006-007/2088-A
(KEELAVALAVU) 		2920004000NRG23180720220575242 19/07/2022 Pandiselvi 2920004WL015335 Pandiselvi 00462 UCBA0001503 1320 1320 Processed 25/07/2022 028480860 Pandiselvi ()
17 MELUR TN-20-004-006-007/2386-A
(KEELAVALAVU) 		2920004000NRG23180720220575245 19/07/2022 BHACKIYAM 2920004WL015335 BHACKIYAM 00462 UCBA0001503 1320 1320 Processed 25/07/2022 028480860 BHACKIYAM ()
SubTotal 8066 8066
Total 21266 21266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_190722FTO_564862 Canara Bank CNRB0001312 THUMBAIPATTI 2640
2 MELUR TN2920004_190722FTO_564862 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1320
3 MELUR TN2920004_190722FTO_564862 ICICI Bank ICIC0006205 KEELAVALAVU 1980
4 MELUR TN2920004_190722FTO_564862 ICICI Bank ICIC0006205 KEELAVALAVU  1320
5 MELUR TN2920004_190722FTO_564862 Indian Bank IDIB000M260 Melur 1320
6 MELUR TN2920004_190722FTO_564862 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1980
7 MELUR TN2920004_190722FTO_564862 State Bank of India SBIN0000258 MELUR 2640
8 MELUR TN2920004_190722FTO_564862 UCO BANK UCBA0001503 NAVINIPATTI 8066

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