Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:50:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040722FTO_476579
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-20-004-011-006/1341-A
(KURICHIPATTI) 		2920004000NRG23040720220452199 04/07/2022 Chithradevi 2920004WL012016 Chithradevi 00078 CNRB0003419 1350 1350 Processed 08/07/2022 017186076 Chithradevi ()
SubTotal 1350 1350
2 MELUR TN-20-004-011-005/799-A
(KURICHIPATTI) 		2920004000NRG23040720220452190 04/07/2022 Indirani 2920004WL012016 Indirani 00078 CNRB0003664 1350 1350 Processed 08/07/2022 017186076 Indirani ()
3 MELUR TN-20-004-011-006/1173-A
(KURICHIPATTI) 		2920004000NRG23040720220452195 04/07/2022 Pakkiyam 2920004WL012016 Pakkiyam 00078 CNRB0003664 900 900 Processed 08/07/2022 017186076 Pakkiyam ()
4 MELUR TN-20-004-011-006/1222-A
(KURICHIPATTI) 		2920004000NRG23040720220452196 04/07/2022 Pandiyammal 2920004WL012016 Pandiyammal 00078 CNRB0003664 1350 1350 Processed 08/07/2022 017186076 Pandiyammal ()
5 MELUR TN-20-004-011-006/1271-A
(KURICHIPATTI) 		2920004000NRG23040720220452198 04/07/2022 Gunam 2920004WL012016 Gunam 00078 CNRB0003664 675 675 Processed 08/07/2022 017186076 Gunam ()
6 MELUR TN-20-004-011-006/1342-A
(KURICHIPATTI) 		2920004000NRG23040720220452200 04/07/2022 Mookkammal 2920004WL012016 Mookkammal 00078 CNRB0003664 1350 1350 Processed 08/07/2022 017186076 Mookkammal ()
7 MELUR TN-20-004-011-006/1376-A
(KURICHIPATTI) 		2920004000NRG23040720220452201 04/07/2022 Sasikala 2920004WL012016 Sasikala 00078 CNRB0003664 1350 1350 Processed 08/07/2022 017186076 Sasikala ()
8 MELUR TN-20-004-011-006/1409-A
(KURICHIPATTI) 		2920004000NRG23040720220452203 04/07/2022 MENAGA 2920004WL012016 MENAGA 00078 CNRB0003664 900 900 Processed 08/07/2022 017186076 MENAGA ()
9 MELUR TN-20-004-011-006/1419-A
(KURICHIPATTI) 		2920004000NRG23040720220452204 04/07/2022 PAPPATHI S 2920004WL012016 PAPPATHI S 00078 CNRB0003664 1125 1125 Processed 08/07/2022 017186076 PAPPATHI S ()
10 MELUR TN-20-004-011-006/93-A
(KURICHIPATTI) 		2920004000NRG23040720220452205 04/07/2022 Selvameenal 2920004WL012016 Selvameenal 00078 CNRB0003664 1350 1350 Processed 08/07/2022 017186076 Selvameenal ()
11 MELUR TN-20-004-011-011/112-A
(KURICHIPATTI) 		2920004000NRG23040720220452215 04/07/2022 Meyyathal 2920004WL012016 Meyyathal 00078 CNRB0003664 675 675 Processed 08/07/2022 017186076 Meyyathal ()
12 MELUR TN-20-004-011-011/1146-A
(KURICHIPATTI) 		2920004000NRG23040720220452219 04/07/2022 Veerayee 2920004WL012016 Veerayee 00078 CNRB0003664 1350 1350 Processed 08/07/2022 017186076 Veerayee ()
13 MELUR TN-20-004-011-011/1151-A
(KURICHIPATTI) 		2920004000NRG23040720220452220 04/07/2022 Veerayee 2920004WL012016 Veerayee 00078 CNRB0003664 1125 1125 Processed 08/07/2022 017186076 Veerayee ()
14 MELUR TN-20-004-011-011/40-A
(KURICHIPATTI) 		2920004000NRG23040720220452237 04/07/2022 Ambika 2920004WL012016 Ambika 00078 CNRB0003664 1350 1350 Processed 08/07/2022 017186076 Ambika ()
15 MELUR TN-20-004-011-011/9-A
(KURICHIPATTI) 		2920004000NRG23040720220452249 04/07/2022 Ganga 2920004WL012016 Ganga 00078 CNRB0003664 1350 1350 Processed 08/07/2022 017186076 Ganga ()
16 MELUR TN-20-004-011-011/979-A
(KURICHIPATTI) 		2920004000NRG23040720220452252 04/07/2022 Amsavalli 2920004WL012016 Amsavalli 00078 CNRB0003664 1350 1350 Processed 08/07/2022 017186076 Amsavalli ()
SubTotal 17550 17550
17 MELUR TN-20-004-011-006/1254-A
(KURICHIPATTI) 		2920004000NRG23040720220452197 04/07/2022 Vallavan 2920004WL012016 Vallavan 00177 IOBA0001490 1686 1686 Processed 08/07/2022 017186076 Vallavan ()
18 MELUR TN-20-004-011-007/1268-A
(KURICHIPATTI) 		2920004000NRG23040720220452207 04/07/2022 Kannan 2920004WL012016 Kannan 00177 IOBA0001490 1686 1686 Processed 08/07/2022 017186076 Kannan ()
SubTotal 3372 3372
19 MELUR TN-20-004-011-006/1397-A
(KURICHIPATTI) 		2920004000NRG23040720220452202 04/07/2022 Karupayee 2920004WL012016 Karupayee 00177 IOBA0002487 900 900 Processed 08/07/2022 017186076 Karupayee ()
SubTotal 900 900
20 MELUR TN-20-004-011-006/1094-A
(KURICHIPATTI) 		2920004000NRG23040720220452193 04/07/2022 CHITRA 2920004WL012016 CHITRA 00415 SBIN0000258 1350 1350 Processed 08/07/2022 017186076 CHITRA ()
SubTotal 1350 1350
Total 24522 24522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_040722FTO_476579 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1350
2 MELUR TN2920004_040722FTO_476579 Canara Bank CNRB0003664 KOTTANATHAMPATTI 17550
3 MELUR TN2920004_040722FTO_476579 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 3372
4 MELUR TN2920004_040722FTO_476579 Indian Overseas Bank IOBA0002487 VELLALUR 900
5 MELUR TN2920004_040722FTO_476579 State Bank of India SBIN0000258 MELUR 1350

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