Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:05:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_270622FTO_428161
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-20-004-005-005/852-A
(ARITTAPATTI) 		2920004000NRG23250620220373224 27/06/2022 Savithri 2920004WL009872 Savithri 00078 CNRB0003419 1260 1260 Processed 01/07/2022 022861793 Savithri ()
2 MELUR TN-20-004-005-005/867-A
(ARITTAPATTI) 		2920004000NRG23250620220373231 27/06/2022 Chellamani 2920004WL009872 Chellamani 00078 CNRB0003419 1050 1050 Processed 01/07/2022 022861793 Chellamani ()
SubTotal 2310 2310
3 MELUR TN-20-004-005-003/854-A
(ARITTAPATTI) 		2920004000NRG23250620220373150 27/06/2022 Kanitha 2920004WL009872 Kanitha 00177 IOBA0000902 1050 1050 Processed 01/07/2022 022861793 Kanitha ()
4 MELUR TN-20-004-005-005/13-A
(ARITTAPATTI) 		2920004000NRG23250620220373152 27/06/2022 SOLAMMAL 2920004WL009872 SOLAMMAL 00177 IOBA0000902 1260 1260 Processed 01/07/2022 022861793 SOLAMMAL ()
5 MELUR TN-20-004-005-005/455-a
(ARITTAPATTI) 		2920004000NRG23250620220373163 27/06/2022 KARUPPAYI 2920004WL009872 KARUPPAYI 00177 IOBA0000902 1050 1050 Processed 01/07/2022 022861793 KARUPPAYI ()
6 MELUR TN-20-004-005-005/534-a
(ARITTAPATTI) 		2920004000NRG23250620220373176 27/06/2022 IYYAPPAN 2920004WL009872 IYYAPPAN 00177 IOBA0000902 1050 1050 Processed 01/07/2022 022861793 IYYAPPAN ()
7 MELUR TN-20-004-005-005/536-a
(ARITTAPATTI) 		2920004000NRG23250620220373177 27/06/2022 AYYAMMAL 2920004WL009872 AYYAMMAL 00177 IOBA0000902 840 840 Processed 01/07/2022 022861793 AYYAMMAL ()
8 MELUR TN-20-004-005-005/550-a
(ARITTAPATTI) 		2920004000NRG23250620220373183 27/06/2022 LEKSHUMI 2920004WL009872 LEKSHUMI 00177 IOBA0000902 840 840 Processed 01/07/2022 022861793 LEKSHUMI ()
9 MELUR TN-20-004-005-005/617-A
(ARITTAPATTI) 		2920004000NRG23250620220373199 27/06/2022 OYYAMMAL 2920004WL009872 OYYAMMAL 00177 IOBA0000902 1050 1050 Processed 01/07/2022 022861793 OYYAMMAL ()
10 MELUR TN-20-004-005-005/8-A
(ARITTAPATTI) 		2920004000NRG23250620220373204 27/06/2022 KALYANI 2920004WL009872 KALYANI 00177 IOBA0000902 1260 1260 Processed 01/07/2022 022861793 KALYANI ()
11 MELUR TN-20-004-005-005/800-A
(ARITTAPATTI) 		2920004000NRG23250620220373205 27/06/2022 MEENAKSHI 2920004WL009872 MEENAKSHI 00177 IOBA0000902 1260 1260 Processed 01/07/2022 022861793 MEENAKSHI ()
12 MELUR TN-20-004-005-005/805-A
(ARITTAPATTI) 		2920004000NRG23250620220373207 27/06/2022 THENMOZHI 2920004WL009872 THENMOZHI 00177 IOBA0000902 1260 1260 Processed 01/07/2022 022861793 THENMOZHI ()
13 MELUR TN-20-004-005-005/806-A
(ARITTAPATTI) 		2920004000NRG23250620220373208 27/06/2022 Vidya 2920004WL009872 Vidya 00177 IOBA0000902 1050 1050 Processed 01/07/2022 022861793 Vidya ()
14 MELUR TN-20-004-005-005/807-A
(ARITTAPATTI) 		2920004000NRG23250620220373209 27/06/2022 ALAGHU PONNU 2920004WL009872 ALAGHU PONNU 00177 IOBA0000902 630 630 Processed 01/07/2022 022861793 ALAGHU PONNU ()
15 MELUR TN-20-004-005-005/811-A
(ARITTAPATTI) 		2920004000NRG23250620220373210 27/06/2022 Chithra 2920004WL009872 Chithra 00177 IOBA0000902 1260 1260 Processed 01/07/2022 022861793 Chithra ()
16 MELUR TN-20-004-005-005/814-A
(ARITTAPATTI) 		2920004000NRG23250620220373212 27/06/2022 Nevetha 2920004WL009872 Nevetha 00177 IOBA0000902 840 840 Processed 01/07/2022 022861793 Nevetha ()
17 MELUR TN-20-004-005-005/822-A
(ARITTAPATTI) 		2920004000NRG23250620220373214 27/06/2022 Sinthu 2920004WL009872 Sinthu 00177 IOBA0000902 630 630 Processed 01/07/2022 022861793 Sinthu ()
18 MELUR TN-20-004-005-005/825-A
(ARITTAPATTI) 		2920004000NRG23250620220373216 27/06/2022 Umadevi 2920004WL009872 Umadevi 00177 IOBA0000902 1050 1050 Processed 01/07/2022 022861793 Umadevi ()
19 MELUR TN-20-004-005-005/826-A
(ARITTAPATTI) 		2920004000NRG23250620220373217 27/06/2022 Selvapriya 2920004WL009872 Selvapriya 00177 IOBA0000902 840 840 Processed 01/07/2022 022861793 Selvapriya ()
20 MELUR TN-20-004-005-005/828-A
(ARITTAPATTI) 		2920004000NRG23250620220373218 27/06/2022 Karupayee 2920004WL009872 Karupayee 00177 IOBA0000902 1260 1260 Processed 01/07/2022 022861793 Karupayee ()
21 MELUR TN-20-004-005-005/829-A
(ARITTAPATTI) 		2920004000NRG23250620220373219 27/06/2022 Manthachi 2920004WL009872 Manthachi 00177 IOBA0000902 1260 1260 Processed 01/07/2022 022861793 Manthachi ()
22 MELUR TN-20-004-005-005/836-A
(ARITTAPATTI) 		2920004000NRG23250620220373221 27/06/2022 Pappa 2920004WL009872 Pappa 00177 IOBA0000902 1260 1260 Processed 01/07/2022 022861793 Pappa ()
23 MELUR TN-20-004-005-005/837-A
(ARITTAPATTI) 		2920004000NRG23250620220373222 27/06/2022 Maruthi 2920004WL009872 Maruthi 00177 IOBA0000902 1260 1260 Processed 01/07/2022 022861793 Maruthi ()
24 MELUR TN-20-004-005-005/853-A
(ARITTAPATTI) 		2920004000NRG23250620220373225 27/06/2022 Anitha 2920004WL009872 Anitha 00177 IOBA0000902 1050 1050 Processed 01/07/2022 022861793 Anitha ()
25 MELUR TN-20-004-005-005/857-A
(ARITTAPATTI) 		2920004000NRG23250620220373226 27/06/2022 Panjali 2920004WL009872 Panjali 00177 IOBA0000902 1050 1050 Processed 01/07/2022 022861793 Panjali ()
26 MELUR TN-20-004-005-005/863-A
(ARITTAPATTI) 		2920004000NRG23250620220373227 27/06/2022 Nachammal 2920004WL009872 Nachammal 00177 IOBA0000902 420 420 Processed 01/07/2022 022861793 Nachammal ()
27 MELUR TN-20-004-005-005/864-A
(ARITTAPATTI) 		2920004000NRG23250620220373228 27/06/2022 Parameshwari 2920004WL009872 Parameshwari 00177 IOBA0000902 630 630 Processed 01/07/2022 022861793 Parameshwari ()
28 MELUR TN-20-004-005-005/865-A
(ARITTAPATTI) 		2920004000NRG23250620220373229 27/06/2022 Manimekalai 2920004WL009872 Manimekalai 00177 IOBA0000902 630 630 Processed 01/07/2022 022861793 Manimekalai ()
29 MELUR TN-20-004-005-005/869-A
(ARITTAPATTI) 		2920004000NRG23250620220373232 27/06/2022 Suganya 2920004WL009872 Suganya 00177 IOBA0000902 1260 1260 Processed 01/07/2022 022861793 Suganya ()
30 MELUR TN-20-004-005-005/871-A
(ARITTAPATTI) 		2920004000NRG23250620220373233 27/06/2022 Dhanam 2920004WL009872 Dhanam 00177 IOBA0000902 1050 1050 Processed 01/07/2022 022861793 Dhanam ()
31 MELUR TN-20-004-005-005/874-A
(ARITTAPATTI) 		2920004000NRG23250620220373234 27/06/2022 Pichayammal 2920004WL009872 Pichayammal 00177 IOBA0000902 1260 1260 Processed 01/07/2022 022861793 Pichayammal ()
32 MELUR TN-20-004-005-005/875-A
(ARITTAPATTI) 		2920004000NRG23250620220373235 27/06/2022 Alagappan 2920004WL009872 Alagappan 00177 IOBA0000902 1260 1260 Processed 01/07/2022 022861793 Alagappan ()
33 MELUR TN-20-004-005-005/880-A
(ARITTAPATTI) 		2920004000NRG23250620220373237 27/06/2022 Saritha 2920004WL009872 Saritha 00177 IOBA0000902 1260 1260 Processed 01/07/2022 022861793 Saritha ()
34 MELUR TN-20-004-005-005/881-A
(ARITTAPATTI) 		2920004000NRG23250620220373238 27/06/2022 Karthika 2920004WL009872 Karthika 00177 IOBA0000902 1260 1260 Processed 01/07/2022 022861793 Karthika ()
35 MELUR TN-20-004-005-006/473-A
(ARITTAPATTI) 		2920004000NRG23250620220373240 27/06/2022 KAKKATHAL 2920004WL009872 KAKKATHAL 00177 IOBA0000902 1260 1260 Processed 01/07/2022 022861793 KAKKATHAL ()
36 MELUR TN-20-004-005-006/868-A
(ARITTAPATTI) 		2920004000NRG23250620220373243 27/06/2022 Seetha 2920004WL009872 Seetha 00177 IOBA0000902 420 420 Processed 01/07/2022 022861793 Seetha ()
SubTotal 35070 35070
37 MELUR TN-20-004-005-005/833-A
(ARITTAPATTI) 		2920004000NRG23250620220373220 27/06/2022 Priyadharshini 2920004WL009872 Priyadharshini 00177 IOBA0001490 630 630 Processed 01/07/2022 022861793 Priyadharshini ()
SubTotal 630 630
38 MELUR TN-20-004-005-005/819-A
(ARITTAPATTI) 		2920004000NRG23250620220373213 27/06/2022 Katchammal 2920004WL009872 Katchammal 00415 SBIN0000258 1260 1260 Processed 01/07/2022 022861793 Katchammal ()
SubTotal 1260 1260
39 MELUR TN-20-004-005-005/311-A
(ARITTAPATTI) 		2920004000NRG23250620220373156 27/06/2022 P.KARUPPAYI 2920004WL009872 P.KARUPPAYI 00415 SBIN0007566 630 630 Processed 01/07/2022 022861793 P.KARUPPAYI ()
40 MELUR TN-20-004-005-005/802-A
(ARITTAPATTI) 		2920004000NRG23250620220373206 27/06/2022 RUKKUMANI 2920004WL009872 RUKKUMANI 00415 SBIN0007566 1260 1260 Processed 01/07/2022 022861793 RUKKUMANI ()
41 MELUR TN-20-004-005-005/812-A
(ARITTAPATTI) 		2920004000NRG23250620220373211 27/06/2022 Suganya 2920004WL009872 Suganya 00415 SBIN0007566 1260 1260 Processed 01/07/2022 022861793 Suganya ()
42 MELUR TN-20-004-005-005/823-A
(ARITTAPATTI) 		2920004000NRG23250620220373215 27/06/2022 Kesayee 2920004WL009872 Kesayee 00415 SBIN0007566 1050 1050 Processed 01/07/2022 022861793 Kesayee ()
43 MELUR TN-20-004-005-005/848-A
(ARITTAPATTI) 		2920004000NRG23250620220373223 27/06/2022 Chinnammal 2920004WL009872 Chinnammal 00415 SBIN0007566 1050 1050 Processed 01/07/2022 022861793 Chinnammal ()
44 MELUR TN-20-004-005-005/866-A
(ARITTAPATTI) 		2920004000NRG23250620220373230 27/06/2022 Kavitha 2920004WL009872 Kavitha 00415 SBIN0007566 210 210 Processed 01/07/2022 022861793 Kavitha ()
45 MELUR TN-20-004-005-005/877-A
(ARITTAPATTI) 		2920004000NRG23250620220373236 27/06/2022 Mahalakshmi 2920004WL009872 Mahalakshmi 00415 SBIN0007566 1050 1050 Processed 01/07/2022 022861793 Mahalakshmi ()
46 MELUR TN-20-004-005-006/855-A
(ARITTAPATTI) 		2920004000NRG23250620220373242 27/06/2022 Alagi 2920004WL009872 Alagi 00415 SBIN0007566 840 840 Processed 01/07/2022 022861793 Alagi ()
SubTotal 7350 7350
47 MELUR TN-20-004-005-006/851-A
(ARITTAPATTI) 		2920004000NRG23250620220373241 27/06/2022 Ranjitha 2920004WL009872 Ranjitha 00462 UCBA0001503 1050 1050 Processed 01/07/2022 022861793 Ranjitha ()
SubTotal 1050 1050
Total 47670 47670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_270622FTO_428161 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 2310
2 MELUR TN2920004_270622FTO_428161 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 35070
3 MELUR TN2920004_270622FTO_428161 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 630
4 MELUR TN2920004_270622FTO_428161 State Bank of India SBIN0000258 MELUR 1260
5 MELUR TN2920004_270622FTO_428161 State Bank of India SBIN0007566 THERKUTHERU 7350
6 MELUR TN2920004_270622FTO_428161 UCO BANK UCBA0001503 NAVINIPATTI 1050

Download In Excel