Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:08:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_190922FTO_894705
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-20-004-002-002/49-B
(AMUR) 		2920004000NRG23190920221088759 19/09/2022 Moorthy 2920004WL028619 Moorthy 00177 IOBA0001005 1380 1380 Processed 14/10/2022 035857959 Moorthy ()
2 MELUR TN-20-004-002-010/653-A
(AMUR) 		2920004000NRG23190920221088792 19/09/2022 Muthulakshmi 2920004WL028619 Muthulakshmi 00177 IOBA0001005 1380 1380 Processed 14/10/2022 035857959 Muthulakshmi ()
3 MELUR TN-20-004-002-010/668-A
(AMUR) 		2920004000NRG23190920221088796 19/09/2022 Thangalakshmi 2920004WL028619 Thangalakshmi 00177 IOBA0001005 1380 1380 Processed 14/10/2022 035857959 Thangalakshmi ()
4 MELUR TN-20-004-002-010/689-A
(AMUR) 		2920004000NRG23190920221088798 19/09/2022 Rajeshwari 2920004WL028619 Rajeshwari 00177 IOBA0001005 1380 1380 Processed 14/10/2022 035857959 Rajeshwari ()
5 MELUR TN-20-004-002-010/717-A
(AMUR) 		2920004000NRG23190920221088800 19/09/2022 Deepika 2920004WL028619 Deepika 00177 IOBA0001005 690 690 Processed 14/10/2022 035857959 Deepika ()
6 MELUR TN-20-004-002-011/656-A
(AMUR) 		2920004000NRG23190920221088802 19/09/2022 Radhika 2920004WL028619 Radhika 00177 IOBA0001005 1380 1380 Processed 14/10/2022 035857959 Radhika ()
7 MELUR TN-20-004-002-011/740-A
(AMUR) 		2920004000NRG23190920221088805 19/09/2022 MALARVIZHI 2920004WL028619 MALARVIZHI 00177 IOBA0001005 690 690 Processed 14/10/2022 035857959 MALARVIZHI ()
SubTotal 8280 8280
8 MELUR TN-20-004-002-010/719-A
(AMUR) 		2920004000NRG23190920221088801 19/09/2022 PREMALATHA 2920004WL028619 PREMALATHA 00415 SBIN0002246 1380 1380 Processed 14/10/2022 035857959 PREMALATHA ()
SubTotal 1380 1380
9 MELUR TN-20-004-002-002/220-A
(AMUR) 		2920004000NRG23190920221088735 19/09/2022 Panju 2920004WL028619 Panju 00415 SBIN0007566 1380 1380 Processed 14/10/2022 035857959 Panju ()
10 MELUR TN-20-004-002-002/29-A
(AMUR) 		2920004000NRG23190920221088747 19/09/2022 Elappan 2920004WL028619 Elappan 00415 SBIN0007566 230 230 Processed 14/10/2022 035857959 Elappan ()
11 MELUR TN-20-004-002-002/36-A
(AMUR) 		2920004000NRG23190920221088752 19/09/2022 ISHWARYA 2920004WL028619 ISHWARYA 00415 SBIN0007566 1150 1150 Processed 14/10/2022 035857959 ISHWARYA ()
12 MELUR TN-20-004-002-002/594-A
(AMUR) 		2920004000NRG23190920221088774 19/09/2022 Kannan 2920004WL028619 Kannan 00415 SBIN0007566 1380 1380 Processed 14/10/2022 035857959 Kannan ()
13 MELUR TN-20-004-002-002/93-A
(AMUR) 		2920004000NRG23190920221088778 19/09/2022 Karthiga 2920004WL028619 Karthiga 00415 SBIN0007566 1686 1686 Processed 14/10/2022 035857959 Karthiga ()
14 MELUR TN-20-004-002-003/642-A
(AMUR) 		2920004000NRG23190920221088781 19/09/2022 Poyilan 2920004WL028619 Poyilan 00415 SBIN0007566 920 920 Processed 14/10/2022 035857959 Poyilan ()
15 MELUR TN-20-004-002-003/642-A
(AMUR) 		2920004000NRG23190920221088780 19/09/2022 Valarmathi 2920004WL028619 Valarmathi 00415 SBIN0007566 690 690 Processed 14/10/2022 035857959 Valarmathi ()
16 MELUR TN-20-004-002-003/649-A
(AMUR) 		2920004000NRG23190920221088782 19/09/2022 Pandeeshwari 2920004WL028619 Pandeeshwari 00415 SBIN0007566 1150 1150 Processed 14/10/2022 035857959 Pandeeshwari ()
17 MELUR TN-20-004-002-003/651-A
(AMUR) 		2920004000NRG23190920221088783 19/09/2022 Aayyammal 2920004WL028619 Aayyammal 00415 SBIN0007566 1150 1150 Processed 14/10/2022 035857959 Aayyammal ()
18 MELUR TN-20-004-002-003/700-A
(AMUR) 		2920004000NRG23190920221088784 19/09/2022 Muthuselvi 2920004WL028619 Muthuselvi 00415 SBIN0007566 1380 1380 Processed 14/10/2022 035857959 Muthuselvi ()
19 MELUR TN-20-004-002-009/631-A
(AMUR) 		2920004000NRG23190920221088785 19/09/2022 Gurushanthi 2920004WL028619 Gurushanthi 00415 SBIN0007566 1150 1150 Processed 14/10/2022 035857959 Gurushanthi ()
20 MELUR TN-20-004-002-009/637-A
(AMUR) 		2920004000NRG23190920221088786 19/09/2022 Selvameenakshi 2920004WL028619 Selvameenakshi 00415 SBIN0007566 230 230 Processed 14/10/2022 035857959 Selvameenakshi ()
21 MELUR TN-20-004-002-009/678-A
(AMUR) 		2920004000NRG23190920221088787 19/09/2022 Amutha 2920004WL028619 Amutha 00415 SBIN0007566 1380 1380 Processed 14/10/2022 035857959 Amutha ()
22 MELUR TN-20-004-002-009/687-A
(AMUR) 		2920004000NRG23190920221088788 19/09/2022 Panchawarnam 2920004WL028619 Panchawarnam 00415 SBIN0007566 690 690 Processed 14/10/2022 035857959 Panchawarnam ()
23 MELUR TN-20-004-002-009/725-A
(AMUR) 		2920004000NRG23190920221088789 19/09/2022 GAYATHIRI M 2920004WL028619 GAYATHIRI M 00415 SBIN0007566 460 460 Processed 14/10/2022 035857959 GAYATHIRI M ()
24 MELUR TN-20-004-002-010/654-A
(AMUR) 		2920004000NRG23190920221088793 19/09/2022 Sangeetha 2920004WL028619 Sangeetha 00415 SBIN0007566 920 920 Processed 14/10/2022 035857959 Sangeetha ()
25 MELUR TN-20-004-002-010/659-A
(AMUR) 		2920004000NRG23190920221088794 19/09/2022 MuthuAnitha 2920004WL028619 MuthuAnitha 00415 SBIN0007566 1380 1380 Processed 14/10/2022 035857959 MuthuAnitha ()
26 MELUR TN-20-004-002-010/667-A
(AMUR) 		2920004000NRG23190920221088795 19/09/2022 Pandiammal 2920004WL028619 Pandiammal 00415 SBIN0007566 1380 1380 Processed 14/10/2022 035857959 Pandiammal ()
27 MELUR TN-20-004-002-010/688-A
(AMUR) 		2920004000NRG23190920221088797 19/09/2022 Revathi 2920004WL028619 Revathi 00415 SBIN0007566 1380 1380 Processed 14/10/2022 035857959 Revathi ()
28 MELUR TN-20-004-002-010/698-A
(AMUR) 		2920004000NRG23190920221088799 19/09/2022 Poorani 2920004WL028619 Poorani 00415 SBIN0007566 1686 1686 Processed 14/10/2022 035857959 Poorani ()
29 MELUR TN-20-004-002-011/658-A
(AMUR) 		2920004000NRG23190920221088803 19/09/2022 Vanisri 2920004WL028619 Vanisri 00415 SBIN0007566 1380 1380 Processed 14/10/2022 035857959 Vanisri ()
30 MELUR TN-20-004-002-011/660-A
(AMUR) 		2920004000NRG23190920221088804 19/09/2022 Kali 2920004WL028619 Kali 00415 SBIN0007566 1380 1380 Processed 14/10/2022 035857959 Kali ()
SubTotal 24532 24532
Total 34192 34192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_190922FTO_894705 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 8280
2 MELUR TN2920004_190922FTO_894705 State Bank of India SBIN0002246 OTHAKADAI, MADURAI 1380
3 MELUR TN2920004_190922FTO_894705 State Bank of India SBIN0007566 THERKUTHERU 24532

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