Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:23:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_221022FTO_1052967
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-20-004-003-003/652-A
(ARASAPPANPATTI) 		2920004000NRG23211020221311919 22/10/2022 MUTHULAKSHMI 2920004WL033997 MUTHULAKSHMI 00078 CNRB0003419 1150 1150 Processed 05/11/2022 015710940 MUTHULAKSHMI ()
SubTotal 1150 1150
2 MELUR TN-20-004-003-003/655-A
(ARASAPPANPATTI) 		2920004000NRG23211020221311921 22/10/2022 Ponmani 2920004WL033997 Ponmani 00177 IOBA0001005 1380 1380 Processed 05/11/2022 015710940 Ponmani ()
SubTotal 1380 1380
3 MELUR TN-20-004-003-003/654-A
(ARASAPPANPATTI) 		2920004000NRG23211020221311920 22/10/2022 Kasiammal 2920004WL033997 Kasiammal 00177 IOBA0001490 1380 1380 Processed 05/11/2022 015710940 Kasiammal ()
4 MELUR TN-20-004-003-003/658-A
(ARASAPPANPATTI) 		2920004000NRG23211020221311923 22/10/2022 Pradeepa 2920004WL033997 Pradeepa 00177 IOBA0001490 1380 1380 Processed 05/11/2022 015710940 Pradeepa ()
5 MELUR TN-20-004-003-003/690-A
(ARASAPPANPATTI) 		2920004000NRG23211020221311927 22/10/2022 Sathya 2920004WL033997 Sathya 00177 IOBA0001490 1380 1380 Processed 05/11/2022 015710940 Sathya ()
6 MELUR TN-20-004-003-003/705
(ARASAPPANPATTI) 		2920004000NRG23211020221311929 22/10/2022 Ariyanatchi 2920004WL033997 Ariyanatchi 00177 IOBA0001490 1380 1380 Processed 05/11/2022 015710940 Ariyanatchi ()
SubTotal 5520 5520
7 MELUR TN-20-004-003-003/657-A
(ARASAPPANPATTI) 		2920004000NRG23211020221311922 22/10/2022 Nalini 2920004WL033997 Nalini 00415 SBIN0000258 1380 1380 Processed 05/11/2022 015710940 Nalini ()
SubTotal 1380 1380
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_221022FTO_1052967 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1150
2 MELUR TN2920004_221022FTO_1052967 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 1380
3 MELUR TN2920004_221022FTO_1052967 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 5520
4 MELUR TN2920004_221022FTO_1052967 State Bank of India SBIN0000258 MELUR 1380

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