Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:44:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_050722FTO_482975
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-20-004-006-006/2098-A
(KEELAVALAVU) 		2920004000NRG23050720220472787 05/07/2022 Kayathiry 2920004WL012423 Kayathiry 00078 CNRB0003419 1350 1350 Processed 08/07/2022 027753937 Kayathiry ()
SubTotal 1350 1350
2 MELUR TN-20-004-006-005/1858-A
(KEELAVALAVU) 		2920004000NRG23050720220472743 05/07/2022 Banumathi 2920004WL012423 Banumathi 00168 ICIC0006205 1350 1350 Processed 08/07/2022 027753937 Banumathi ()
3 MELUR TN-20-004-006-006/1048-A
(KEELAVALAVU) 		2920004000NRG23050720220472751 05/07/2022 S.MANONMANI 2920004WL012423 S.MANONMANI 00168 ICIC0006205 1125 1125 Processed 08/07/2022 027753937 S.MANONMANI ()
4 MELUR TN-20-004-006-006/1363-A
(KEELAVALAVU) 		2920004000NRG23050720220472768 05/07/2022 REKHA 2920004WL012423 REKHA 00168 ICIC0006205 1350 1350 Processed 08/07/2022 027753937 REKHA ()
5 MELUR TN-20-004-006-006/163-A
(KEELAVALAVU) 		2920004000NRG23050720220472779 05/07/2022 KALIYAMMAL 2920004WL012423 KALIYAMMAL 00168 ICIC0006205 1125 1125 Processed 08/07/2022 027753937 KALIYAMMAL ()
6 MELUR TN-20-004-006-006/187-A
(KEELAVALAVU) 		2920004000NRG23050720220472783 05/07/2022 THIRUVASAGAM 2920004WL012423 THIRUVASAGAM 00168 ICIC0006205 1350 1350 Processed 08/07/2022 027753937 THIRUVASAGAM ()
7 MELUR TN-20-004-006-006/37-A
(KEELAVALAVU) 		2920004000NRG23050720220472796 05/07/2022 PANJU 2920004WL012423 PANJU 00168 ICIC0006205 1350 1350 Processed 08/07/2022 027753937 PANJU ()
8 MELUR TN-20-004-006-006/372-A
(KEELAVALAVU) 		2920004000NRG23050720220472797 05/07/2022 C.AMIRTHAM 2920004WL012423 C.AMIRTHAM 00168 ICIC0006205 900 900 Processed 08/07/2022 027753937 C.AMIRTHAM ()
9 MELUR TN-20-004-006-006/45-A
(KEELAVALAVU) 		2920004000NRG23050720220472800 05/07/2022 CHINNAMMAL 2920004WL012423 CHINNAMMAL 00168 ICIC0006205 675 675 Processed 08/07/2022 027753937 CHINNAMMAL ()
10 MELUR TN-20-004-006-006/540-A
(KEELAVALAVU) 		2920004000NRG23050720220472808 05/07/2022 MEENA 2920004WL012423 MEENA 00168 ICIC0006205 1350 1350 Processed 08/07/2022 027753937 MEENA ()
11 MELUR TN-20-004-006-006/634-A
(KEELAVALAVU) 		2920004000NRG23050720220472812 05/07/2022 KARUPPAYEE 2920004WL012423 KARUPPAYEE 00168 ICIC0006205 1350 1350 Processed 08/07/2022 027753937 KARUPPAYEE ()
SubTotal 11925 11925
12 MELUR TN-20-004-006-006/2174-A
(KEELAVALAVU) 		2920004000NRG23050720220472788 05/07/2022 Dhanalakshmi M 2920004WL012423 Dhanalakshmi M 00176 IDIB000M260 1350 1350 Processed 08/07/2022 027753937 Dhanalakshmi M ()
13 MELUR TN-20-004-006-007/2155-A
(KEELAVALAVU) 		2920004000NRG23050720220472840 05/07/2022 Gowri D 2920004WL012423 Gowri D 00176 IDIB000M260 1125 1125 Processed 08/07/2022 027753937 Gowri D ()
SubTotal 2475 2475
14 MELUR TN-20-004-006-005/2142-A
(KEELAVALAVU) 		2920004000NRG23050720220472746 05/07/2022 Nithya K 2920004WL012423 Nithya K 00177 IOBA0001490 900 900 Processed 08/07/2022 027753937 Nithya K ()
15 MELUR TN-20-004-006-006/1532-A
(KEELAVALAVU) 		2920004000NRG23050720220472775 05/07/2022 MINNALKODI 2920004WL012423 MINNALKODI 00177 IOBA0001490 1350 1350 Processed 08/07/2022 027753937 MINNALKODI ()
16 MELUR TN-20-004-006-007/2149-A
(KEELAVALAVU) 		2920004000NRG23050720220472839 05/07/2022 Sangeetha P 2920004WL012423 Sangeetha P 00177 IOBA0001490 1350 1350 Processed 08/07/2022 027753937 Sangeetha P ()
17 MELUR TN-20-004-006-007/2297-A
(KEELAVALAVU) 		2920004000NRG23050720220472841 05/07/2022 JeyaGowri 2920004WL012423 JeyaGowri 00177 IOBA0001490 1350 1350 Processed 08/07/2022 027753937 JeyaGowri ()
18 MELUR TN-20-004-006-007/2299-A
(KEELAVALAVU) 		2920004000NRG23050720220472842 05/07/2022 Panaiyammal 2920004WL012423 Panaiyammal 00177 IOBA0001490 1350 1350 Processed 08/07/2022 027753937 Panaiyammal ()
SubTotal 6300 6300
19 MELUR TN-20-004-006-007/2348-A
(KEELAVALAVU) 		2920004000NRG23050720220472844 05/07/2022 Rajasulochana 2920004WL012423 Rajasulochana 00227 KVBL0001652 1350 1350 Processed 08/07/2022 027753937 Rajasulochana ()
SubTotal 1350 1350
20 MELUR TN-20-004-006-006/2275-A
(KEELAVALAVU) 		2920004000NRG23050720220472791 05/07/2022 Chitradevi S 2920004WL012423 Chitradevi S 00415 SBIN0000258 1350 1350 Processed 08/07/2022 027753937 Chitradevi S ()
21 MELUR TN-20-004-006-006/2296-A
(KEELAVALAVU) 		2920004000NRG23050720220472792 05/07/2022 Parvathy 2920004WL012423 Parvathy 00415 SBIN0000258 900 900 Processed 08/07/2022 027753937 Parvathy ()
22 MELUR TN-20-004-006-007/2124-A
(KEELAVALAVU) 		2920004000NRG23050720220472838 05/07/2022 Kavitha M 2920004WL012423 Kavitha M 00415 SBIN0000258 1350 1350 Processed 08/07/2022 027753937 Kavitha M ()
23 MELUR TN-20-004-006-007/2314-A
(KEELAVALAVU) 		2920004000NRG23050720220472843 05/07/2022 Rajapriya 2920004WL012423 Rajapriya 00415 SBIN0000258 1350 1350 Processed 08/07/2022 027753937 Rajapriya ()
SubTotal 4950 4950
24 MELUR TN-20-004-006-005/2030-A
(KEELAVALAVU) 		2920004000NRG23050720220472744 05/07/2022 Amudha Satyaraj 2920004WL012423 Amudha Satyaraj 00462 UCBA0001503 1350 1350 Processed 08/07/2022 027753937 Amudha Satyaraj ()
25 MELUR TN-20-004-006-005/2081-A
(KEELAVALAVU) 		2920004000NRG23050720220472745 05/07/2022 Anitha M 2920004WL012423 Anitha M 00462 UCBA0001503 1350 1350 Processed 08/07/2022 027753937 Anitha M ()
26 MELUR TN-20-004-006-005/2194-A
(KEELAVALAVU) 		2920004000NRG23050720220472747 05/07/2022 Muthupillai P 2920004WL012423 Muthupillai P 00462 UCBA0001503 1125 1125 Processed 08/07/2022 027753937 Muthupillai P ()
27 MELUR TN-20-004-006-005/2371-A
(KEELAVALAVU) 		2920004000NRG23050720220472748 05/07/2022 Rajalakshmi 2920004WL012423 Rajalakshmi 00462 UCBA0001503 1350 1350 Processed 08/07/2022 027753937 Rajalakshmi ()
28 MELUR TN-20-004-006-006/1326-A
(KEELAVALAVU) 		2920004000NRG23050720220472767 05/07/2022 KAVITHA 2920004WL012423 KAVITHA 00462 UCBA0001503 900 900 Processed 08/07/2022 027753937 KAVITHA ()
29 MELUR TN-20-004-006-006/161-A
(KEELAVALAVU) 		2920004000NRG23050720220472778 05/07/2022 MALAR 2920004WL012423 MALAR 00462 UCBA0001503 1350 1350 Processed 08/07/2022 027753937 MALAR ()
30 MELUR TN-20-004-006-006/2188-A
(KEELAVALAVU) 		2920004000NRG23050720220472789 05/07/2022 Sudanthiram 2920004WL012423 Sudanthiram 00462 UCBA0001503 1350 1350 Processed 08/07/2022 027753937 Sudanthiram ()
31 MELUR TN-20-004-006-006/2243-A
(KEELAVALAVU) 		2920004000NRG23050720220472790 05/07/2022 Santhi P 2920004WL012423 Santhi P 00462 UCBA0001503 1125 1125 Processed 08/07/2022 027753937 Santhi P ()
32 MELUR TN-20-004-006-006/2300-A
(KEELAVALAVU) 		2920004000NRG23050720220472793 05/07/2022 Thavarani 2920004WL012423 Thavarani 00462 UCBA0001503 1350 1350 Processed 08/07/2022 027753937 Thavarani ()
33 MELUR TN-20-004-006-007/2119-A
(KEELAVALAVU) 		2920004000NRG23050720220472837 05/07/2022 Anandhi S 2920004WL012423 Anandhi S 00462 UCBA0001503 1350 1350 Processed 08/07/2022 027753937 Anandhi S ()
SubTotal 12600 12600
Total 40950 40950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_050722FTO_482975 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1350
2 MELUR TN2920004_050722FTO_482975 ICICI Bank ICIC0006205 KEELAVALAVU 7425
3 MELUR TN2920004_050722FTO_482975 ICICI Bank ICIC0006205 KEELAVALAVU  4500
4 MELUR TN2920004_050722FTO_482975 Indian Bank IDIB000M260 Melur 2475
5 MELUR TN2920004_050722FTO_482975 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 6300
6 MELUR TN2920004_050722FTO_482975 KarurVysyaBank(KVB) KVBL0001652 MELUR 1350
7 MELUR TN2920004_050722FTO_482975 State Bank of India SBIN0000258 MELUR 4950
8 MELUR TN2920004_050722FTO_482975 UCO BANK UCBA0001503 NAVINIPATTI 12600

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