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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:30:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_051222APB_FTO_1237320
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-20-004-011-005/1029-A
(KURICHIPATTI) 		2920004000NRG23051220221524722 05/12/2022 Parameshwari 2920004WL042013 Parameshwari 00078 CNRB0003664 1470 1470 Processed 06/02/2023 017255225 Parameshwari CANARA BANK(508532)
2 MELUR TN-20-004-011-011/10-A
(KURICHIPATTI) 		2920004000NRG23051220221524726 05/12/2022 AMUDHA 2920004WL042013 AMUDHA 00078 CNRB0003664 1225 1225 Processed 06/02/2023 017255225 AMUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 MELUR TN-20-004-011-011/13-A
(KURICHIPATTI) 		2920004000NRG23051220221524728 05/12/2022 MUTHULAKSHMI 2920004WL042013 MUTHULAKSHMI 00078 CNRB0003664 735 735 Processed 06/02/2023 017255225 MUTHULAKSHMI CANARA BANK(508532)
4 MELUR TN-20-004-011-011/17-A
(KURICHIPATTI) 		2920004000NRG23051220221524729 05/12/2022 K.THOTTICHY 2920004WL042013 K.THOTTICHY 00078 CNRB0003664 1470 1470 Processed 06/02/2023 017255225 K.THOTTICHY INDIA POST PAYMENTS BANK LIMITED(508528)
5 MELUR TN-20-004-011-011/34-A
(KURICHIPATTI) 		2920004000NRG23051220221524731 05/12/2022 Lakshmi 2920004WL042013 Lakshmi 00078 CNRB0003664 1470 1470 Processed 06/02/2023 017255225 Lakshmi CANARA BANK(508532)
6 MELUR TN-20-004-011-011/42-A
(KURICHIPATTI) 		2920004000NRG23051220221524732 05/12/2022 Shanthi 2920004WL042013 Shanthi 00078 CNRB0003664 1225 1225 Processed 06/02/2023 017255225 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
7 MELUR TN-20-004-011-011/45-A
(KURICHIPATTI) 		2920004000NRG23051220221524733 05/12/2022 Packiyalakshmi 2920004WL042013 Packiyalakshmi 00078 CNRB0003664 1470 1470 Processed 06/02/2023 017255225 Packiyalakshmi STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-011-011/5-A
(KURICHIPATTI) 		2920004000NRG23051220221524734 05/12/2022 Chitra 2920004WL042013 Chitra 00078 CNRB0003664 1225 1225 Processed 06/02/2023 017255225 Chitra CANARA BANK(508532)
9 MELUR TN-20-004-011-011/596-A
(KURICHIPATTI) 		2920004000NRG23051220221524735 05/12/2022 Sivakami 2920004WL042013 Sivakami 00078 CNRB0003664 245 245 Processed 06/02/2023 017255225 Sivakami CANARA BANK(508532)
10 MELUR TN-20-004-011-011/67-A
(KURICHIPATTI) 		2920004000NRG23051220221524736 05/12/2022 Vellayammal 2920004WL042013 Vellayammal 00078 CNRB0003664 1470 1470 Processed 06/02/2023 017255225 Vellayammal CANARA BANK(508532)
11 MELUR TN-20-004-011-011/70-A
(KURICHIPATTI) 		2920004000NRG23051220221524737 05/12/2022 P.BOOMAYIL 2920004WL042013 P.BOOMAYIL 00078 CNRB0003664 1470 1470 Processed 06/02/2023 017255225 P.BOOMAYIL PALLAVAN GRAMA BANK(607052)
12 MELUR TN-20-004-011-011/79-A
(KURICHIPATTI) 		2920004000NRG23051220221524738 05/12/2022 SELVI 2920004WL042013 SELVI 00078 CNRB0003664 1470 1470 Processed 06/02/2023 017255225 SELVI CANARA BANK(508532)
SubTotal 14945 14945
13 MELUR TN-20-004-011-011/1085-A
(KURICHIPATTI) 		2920004000NRG23051220221524727 05/12/2022 Bharathiraja 2920004WL042013 Bharathiraja 00177 IOBA0001490 1470 1470 Processed 06/02/2023 017255225 Bharathiraja INDIA POST PAYMENTS BANK LIMITED(508528)
14 MELUR TN-20-004-011-011/31-A
(KURICHIPATTI) 		2920004000NRG23051220221524730 05/12/2022 Rajambal 2920004WL042013 Rajambal 00177 IOBA0001490 1470 1470 Processed 06/02/2023 017255225 Rajambal INDIAN OVERSEAS BANK(508541)
SubTotal 2940 2940
Total 17885 17885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_051222APB_FTO_1237320 Canara Bank CNRB0003664 KOTTANATHAMPATTI 14945
2 MELUR TN2920004_051222APB_FTO_1237320 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 2940

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