Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:07:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_280622FTO_435047
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-20-004-009-002/789-A
(KONGAMPATTI) 		2920004000NRG23270620220405823 28/06/2022 MANONMANI 2920004WL010779 MANONMANI 00177 IOBA0001490 1350 1350 Processed 01/07/2022 022861793 MANONMANI ()
SubTotal 1350 1350
2 MELUR TN-20-004-009-002/781-A
(KONGAMPATTI) 		2920004000NRG23270620220405822 28/06/2022 kavitha 2920004WL010779 kavitha 00462 UCBA0001503 1125 1125 Processed 01/07/2022 022861793 kavitha ()
3 MELUR TN-20-004-009-002/861-A
(KONGAMPATTI) 		2920004000NRG23270620220405824 28/06/2022 Asaiponnu 2920004WL010779 Asaiponnu 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861793 Asaiponnu ()
4 MELUR TN-20-004-009-002/900-A
(KONGAMPATTI) 		2920004000NRG23270620220405825 28/06/2022 Dhanalakshmi 2920004WL010779 Dhanalakshmi 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861793 Dhanalakshmi ()
5 MELUR TN-20-004-009-002/926-A
(KONGAMPATTI) 		2920004000NRG23270620220405826 28/06/2022 Vasuki 2920004WL010779 Vasuki 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861793 Vasuki ()
6 MELUR TN-20-004-009-002/935-A
(KONGAMPATTI) 		2920004000NRG23270620220405827 28/06/2022 Manimegalai 2920004WL010779 Manimegalai 00462 UCBA0001503 450 450 Processed 01/07/2022 022861793 Manimegalai ()
7 MELUR TN-20-004-009-002/944-A
(KONGAMPATTI) 		2920004000NRG23270620220405828 28/06/2022 Muthuselvi 2920004WL010779 Muthuselvi 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861793 Muthuselvi ()
8 MELUR TN-20-004-009-009/225-a
(KONGAMPATTI) 		2920004000NRG23270620220405833 28/06/2022 Mahalakshmi 2920004WL010779 Mahalakshmi 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861793 Mahalakshmi ()
9 MELUR TN-20-004-009-009/239-A
(KONGAMPATTI) 		2920004000NRG23270620220405836 28/06/2022 VALLI 2920004WL010779 VALLI 00462 UCBA0001503 1125 1125 Processed 01/07/2022 022861793 VALLI ()
10 MELUR TN-20-004-009-009/547-A
(KONGAMPATTI) 		2920004000NRG23270620220405855 28/06/2022 Alaguvalli 2920004WL010779 Alaguvalli 00462 UCBA0001503 1125 1125 Processed 01/07/2022 022861793 Alaguvalli ()
11 MELUR TN-20-004-009-009/602-A
(KONGAMPATTI) 		2920004000NRG23270620220405860 28/06/2022 NAGOOR OOLI 2920004WL010779 NAGOOR OOLI 00462 UCBA0001503 1686 1686 Processed 01/07/2022 022861793 NAGOOR OOLI ()
12 MELUR TN-20-004-009-009/820-A
(KONGAMPATTI) 		2920004000NRG23270620220405868 28/06/2022 MOHAMED KANI 2920004WL010779 MOHAMED KANI 00462 UCBA0001503 1686 1686 Processed 01/07/2022 022861793 MOHAMED KANI ()
13 MELUR TN-20-004-009-009/896-A
(KONGAMPATTI) 		2920004000NRG23270620220405870 28/06/2022 Genga 2920004WL010779 Genga 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861793 Genga ()
14 MELUR TN-20-004-009-009/904-A
(KONGAMPATTI) 		2920004000NRG23270620220405871 28/06/2022 Manonmani 2920004WL010779 Manonmani 00462 UCBA0001503 1350 1350 Processed 01/07/2022 022861793 Manonmani ()
SubTotal 16647 16647
Total 17997 17997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_280622FTO_435047 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1350
2 MELUR TN2920004_280622FTO_435047 UCO BANK UCBA0001503 NAVINIPATI 1125
3 MELUR TN2920004_280622FTO_435047 UCO BANK UCBA0001503 NAVINIPATTI 15522

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