Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:22:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_030922FTO_824226
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-20-004-010-010/1923-A
(KOTTAKUDI) 		2920004000NRG23020920220967703 03/09/2022 Anushya S 2920004WL025391 Anushya S 00078 CNRB0003419 1100 1100 Processed 14/10/2022 035858191 Anushya S ()
2 MELUR TN-20-004-010-010/195-a
(KOTTAKUDI) 		2920004000NRG23020920220967704 03/09/2022 RASU 2920004WL025391 RASU 00078 CNRB0003419 1100 1100 Processed 14/10/2022 035858191 RASU ()
SubTotal 2200 2200
3 MELUR TN-20-004-010-010/202-a
(KOTTAKUDI) 		2920004000NRG23020920220967705 03/09/2022 Ramu R 2920004WL025391 Ramu R 00177 IOBA0001005 1100 1100 Processed 14/10/2022 035858191 Ramu R ()
SubTotal 1100 1100
4 MELUR TN-20-004-010-010/1846-A
(KOTTAKUDI) 		2920004000NRG23020920220967701 03/09/2022 MAHALAKSHMI U 2920004WL025391 MAHALAKSHMI U 00437 TMBL0000237 1100 1100 Processed 14/10/2022 035858191 MAHALAKSHMI U ()
5 MELUR TN-20-004-010-010/1878-A
(KOTTAKUDI) 		2920004000NRG23020920220967702 03/09/2022 Priyanka 2920004WL025391 Priyanka 00437 TMBL0000237 1100 1100 Processed 14/10/2022 035858191 Priyanka ()
6 MELUR TN-20-004-010-010/22-A
(KOTTAKUDI) 		2920004000NRG23020920220967706 03/09/2022 BADHMA 2920004WL025391 BADHMA 00437 TMBL0000237 1100 1100 Processed 14/10/2022 035858191 BADHMA ()
7 MELUR TN-20-004-010-010/632-a
(KOTTAKUDI) 		2920004000NRG23020920220967707 03/09/2022 Sudha 2920004WL025391 Sudha 00437 TMBL0000237 1100 1100 Processed 14/10/2022 035858191 Sudha ()
SubTotal 4400 4400
Total 7700 7700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_030922FTO_824226 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 2200
2 MELUR TN2920004_030922FTO_824226 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 1100
3 MELUR TN2920004_030922FTO_824226 Tamilnadu Mercantile Bank TMBL0000237 MELUR 4400

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