Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:23:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_110822FTO_707901
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-20-004-016-003/2699-A
(NAVINIPATTI) 		2920004000NRG23110820220774434 11/08/2022 Dhasami 2920004WL020504 Dhasami 00177 IOBA0001490 1260 1260 Processed 22/08/2022 017910907 Dhasami ()
SubTotal 1260 1260
2 MELUR TN-20-004-016-016/1181-A
(NAVINIPATTI) 		2920004000NRG23110820220774458 11/08/2022 LAKSHMI 2920004WL020504 LAKSHMI 00227 KVBL0001652 1050 1050 Processed 22/08/2022 017910907 LAKSHMI ()
SubTotal 1050 1050
3 MELUR TN-20-004-016-003/2696-A
(NAVINIPATTI) 		2920004000NRG23110820220774433 11/08/2022 Valarmathi 2920004WL020504 Valarmathi 00415 SBIN0000258 1260 1260 Processed 22/08/2022 017910907 Valarmathi ()
SubTotal 1260 1260
4 MELUR TN-20-004-016-003/2278-A
(NAVINIPATTI) 		2920004000NRG23110820220774430 11/08/2022 PANCHAVARNAM 2920004WL020504 PANCHAVARNAM 00462 UCBA0001503 1260 1260 Processed 22/08/2022 017910907 PANCHAVARNAM ()
5 MELUR TN-20-004-016-003/2583-A
(NAVINIPATTI) 		2920004000NRG23110820220774432 11/08/2022 Priya 2920004WL020504 Priya 00462 UCBA0001503 210 210 Processed 22/08/2022 017910907 Priya ()
6 MELUR TN-20-004-016-016/1071-A
(NAVINIPATTI) 		2920004000NRG23110820220774443 11/08/2022 Selvamani 2920004WL020504 Selvamani 00462 UCBA0001503 1686 1686 Processed 22/08/2022 017910907 Selvamani ()
7 MELUR TN-20-004-016-016/1158-A
(NAVINIPATTI) 		2920004000NRG23110820220774456 11/08/2022 Ponnusamy 2920004WL020504 Ponnusamy 00462 UCBA0001503 1260 1260 Processed 22/08/2022 017910907 Ponnusamy ()
8 MELUR TN-20-004-016-016/1605-A
(NAVINIPATTI) 		2920004000NRG23110820220774462 11/08/2022 ALADUMEENAL 2920004WL020504 ALADUMEENAL 00462 UCBA0001503 1686 1686 Processed 22/08/2022 017910907 ALADUMEENAL ()
9 MELUR TN-20-004-016-016/1704-A
(NAVINIPATTI) 		2920004000NRG23110820220774465 11/08/2022 CHITRA 2920004WL020504 CHITRA 00462 UCBA0001503 1260 1260 Processed 22/08/2022 017910907 CHITRA ()
10 MELUR TN-20-004-016-016/1849-A
(NAVINIPATTI) 		2920004000NRG23110820220774468 11/08/2022 MEENAL 2920004WL020504 MEENAL 00462 UCBA0001503 1686 1686 Processed 22/08/2022 017910907 MEENAL ()
11 MELUR TN-20-004-016-016/990-A
(NAVINIPATTI) 		2920004000NRG23110820220774473 11/08/2022 AZHAGU 2920004WL020504 AZHAGU 00462 UCBA0001503 840 840 Processed 22/08/2022 017910907 AZHAGU ()
SubTotal 9888 9888
Total 13458 13458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_110822FTO_707901 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1260
2 MELUR TN2920004_110822FTO_707901 KarurVysyaBank(KVB) KVBL0001652 MELUR 1050
3 MELUR TN2920004_110822FTO_707901 State Bank of India SBIN0000258 MELUR 1260
4 MELUR TN2920004_110822FTO_707901 UCO BANK UCBA0001503 NAVINIPATTI 9888

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