Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:53:25 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_021022APB_FTO_957567
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-20-004-011-005/1001-A
(KURICHIPATTI) 		2920004000NRG23021020221189180 02/10/2022 KAILASAM 2920004WL030994 KAILASAM 00078 CNRB0003664 735 735 Processed 09/10/2022 010261467 KAILASAM CANARA BANK(508532)
2 MELUR TN-20-004-011-005/1014-A
(KURICHIPATTI) 		2920004000NRG23021020221189181 02/10/2022 Menaka 2920004WL030994 Menaka 00078 CNRB0003664 980 980 Processed 09/10/2022 010261467 Menaka INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-011-005/1020-A
(KURICHIPATTI) 		2920004000NRG23021020221189182 02/10/2022 PANDIYAMMAL 2920004WL030994 PANDIYAMMAL 00078 CNRB0003664 980 980 Processed 09/10/2022 010261467 PANDIYAMMAL CANARA BANK(508532)
4 MELUR TN-20-004-011-005/448-a
(KURICHIPATTI) 		2920004000NRG23021020221189184 02/10/2022 Amirtham 2920004WL030994 Amirtham 00078 CNRB0003664 980 980 Processed 09/10/2022 010261467 Amirtham CANARA BANK(508532)
5 MELUR TN-20-004-011-005/619-a
(KURICHIPATTI) 		2920004000NRG23021020221189185 02/10/2022 Pathmini 2920004WL030994 Pathmini 00078 CNRB0003664 980 980 Processed 09/10/2022 010261467 Pathmini CANARA BANK(508532)
6 MELUR TN-20-004-011-005/704-A
(KURICHIPATTI) 		2920004000NRG23021020221189186 02/10/2022 Sikappy 2920004WL030994 Sikappy 00078 CNRB0003664 980 980 Processed 09/10/2022 010261467 Sikappy CANARA BANK(508532)
7 MELUR TN-20-004-011-007/1204-A
(KURICHIPATTI) 		2920004000NRG23021020221189188 02/10/2022 POOMATHI 2920004WL030994 POOMATHI 00078 CNRB0003664 490 490 Processed 09/10/2022 010261467 POOMATHI INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-011-011/443-A
(KURICHIPATTI) 		2920004000NRG23021020221189216 02/10/2022 T.THANALETSUMI 2920004WL030994 T.THANALETSUMI 00078 CNRB0003664 980 980 Processed 09/10/2022 010261467 T.THANALETSUMI INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-011-011/444-A
(KURICHIPATTI) 		2920004000NRG23021020221189217 02/10/2022 Malayammal 2920004WL030994 Malayammal 00078 CNRB0003664 980 980 Processed 09/10/2022 010261467 Malayammal CANARA BANK(508532)
10 MELUR TN-20-004-011-011/446-A
(KURICHIPATTI) 		2920004000NRG23021020221189218 02/10/2022 Selvarasi 2920004WL030994 Selvarasi 00078 CNRB0003664 980 980 Processed 09/10/2022 010261467 Selvarasi CANARA BANK(508532)
11 MELUR TN-20-004-011-011/450-A
(KURICHIPATTI) 		2920004000NRG23021020221189219 02/10/2022 KAVITHA G 2920004WL030994 KAVITHA G 00078 CNRB0003664 980 980 Processed 09/10/2022 010261467 KAVITHA G INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-011-011/479-A
(KURICHIPATTI) 		2920004000NRG23021020221189220 02/10/2022 Sendhamarai 2920004WL030994 Sendhamarai 00078 CNRB0003664 980 980 Processed 09/10/2022 010261467 Sendhamarai CANARA BANK(508532)
13 MELUR TN-20-004-011-011/510-A
(KURICHIPATTI) 		2920004000NRG23021020221189222 02/10/2022 Pandiyammal 2920004WL030994 Pandiyammal 00078 CNRB0003664 980 980 Processed 09/10/2022 010261467 Pandiyammal CANARA BANK(508532)
14 MELUR TN-20-004-011-011/524-A
(KURICHIPATTI) 		2920004000NRG23021020221189223 02/10/2022 LOGU 2920004WL030994 LOGU 00078 CNRB0003664 980 980 Processed 09/10/2022 010261467 LOGU CANARA BANK(508532)
15 MELUR TN-20-004-011-011/551-A
(KURICHIPATTI) 		2920004000NRG23021020221189225 02/10/2022 Shanthi 2920004WL030994 Shanthi 00078 CNRB0003664 980 980 Processed 09/10/2022 010261467 Shanthi INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-011-011/556-A
(KURICHIPATTI) 		2920004000NRG23021020221189226 02/10/2022 MALLIKA 2920004WL030994 MALLIKA 00078 CNRB0003664 980 980 Processed 09/10/2022 010261467 MALLIKA CANARA BANK(508532)
17 MELUR TN-20-004-011-011/605-a
(KURICHIPATTI) 		2920004000NRG23021020221189227 02/10/2022 LALITHA 2920004WL030994 LALITHA 00078 CNRB0003664 245 245 Processed 09/10/2022 010261467 LALITHA INDIAN OVERSEAS BANK(508541)
18 MELUR TN-20-004-011-011/648-A
(KURICHIPATTI) 		2920004000NRG23021020221189228 02/10/2022 Geetha 2920004WL030994 Geetha 00078 CNRB0003664 245 245 Processed 09/10/2022 010261467 Geetha CANARA BANK(508532)
19 MELUR TN-20-004-011-011/667-A
(KURICHIPATTI) 		2920004000NRG23021020221189230 02/10/2022 Meenal 2920004WL030994 Meenal 00078 CNRB0003664 980 980 Processed 09/10/2022 010261467 Meenal CANARA BANK(508532)
20 MELUR TN-20-004-011-011/682-a
(KURICHIPATTI) 		2920004000NRG23021020221189231 02/10/2022 Jayam 2920004WL030994 Jayam 00078 CNRB0003664 980 980 Processed 09/10/2022 010261467 Jayam CANARA BANK(508532)
21 MELUR TN-20-004-011-011/703-A
(KURICHIPATTI) 		2920004000NRG23021020221189232 02/10/2022 SELVI 2920004WL030994 SELVI 00078 CNRB0003664 1124 1124 Processed 09/10/2022 010261467 SELVI CANARA BANK(508532)
22 MELUR TN-20-004-011-011/707-a
(KURICHIPATTI) 		2920004000NRG23021020221189233 02/10/2022 PUSHBAM 2920004WL030994 PUSHBAM 00078 CNRB0003664 245 245 Processed 09/10/2022 010261467 PUSHBAM CANARA BANK(508532)
23 MELUR TN-20-004-011-011/708-a
(KURICHIPATTI) 		2920004000NRG23021020221189234 02/10/2022 MALLIKA 2920004WL030994 MALLIKA 00078 CNRB0003664 980 980 Processed 09/10/2022 010261467 MALLIKA CANARA BANK(508532)
24 MELUR TN-20-004-011-011/711-A
(KURICHIPATTI) 		2920004000NRG23021020221189235 02/10/2022 Selvi 2920004WL030994 Selvi 00078 CNRB0003664 980 980 Processed 09/10/2022 010261467 Selvi CANARA BANK(508532)
25 MELUR TN-20-004-011-011/943-A
(KURICHIPATTI) 		2920004000NRG23021020221189236 02/10/2022 NATHIYA 2920004WL030994 NATHIYA 00078 CNRB0003664 980 980 Processed 09/10/2022 010261467 NATHIYA INDIAN OVERSEAS BANK(508541)
26 MELUR TN-20-004-011-011/970-A
(KURICHIPATTI) 		2920004000NRG23021020221189237 02/10/2022 Panjavarnam 2920004WL030994 Panjavarnam 00078 CNRB0003664 980 980 Processed 09/10/2022 010261467 Panjavarnam CANARA BANK(508532)
SubTotal 22684 22684
Total 22684 22684

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_021022APB_FTO_957567 Canara Bank CNRB0003664 KOTTANATHAMPATTI 22684

Download In Excel