Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:09:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_241222APB_FTO_1333005
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-20-004-006-006/674-A
(KEELAVALAVU) 		2920004000NRG23231220221612647 24/12/2022 TAMILSELVI 2920004WL045073 TAMILSELVI 00168 ICIC0006205 1470 1470 Processed 06/02/2023 017254798 TAMILSELVI CITY UNION BANK LIMITED(607324)
SubTotal 1470 1470
2 MELUR TN-20-004-006-006/2086-A
(KEELAVALAVU) 		2920004000NRG23231220221612642 24/12/2022 Usharani 2920004WL045073 Usharani 00177 IOBA0001490 1470 1470 Processed 06/02/2023 017254798 Usharani INDIAN OVERSEAS BANK(508541)
SubTotal 1470 1470
3 MELUR TN-20-004-006-006/102-A
(KEELAVALAVU) 		2920004000NRG23231220221612638 24/12/2022 JEYALAKSHMI 2920004WL045073 JEYALAKSHMI 00415 SBIN0000258 1470 1470 Processed 06/02/2023 017254798 JEYALAKSHMI CANARA BANK(508532)
4 MELUR TN-20-004-006-006/1178-a
(KEELAVALAVU) 		2920004000NRG23231220221612639 24/12/2022 Mookkammal 2920004WL045073 Mookkammal 00415 SBIN0000258 1470 1470 Processed 06/02/2023 017254798 Mookkammal STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-006-006/408-A
(KEELAVALAVU) 		2920004000NRG23231220221612646 24/12/2022 VEERAMMAL 2920004WL045073 VEERAMMAL 00415 SBIN0000258 1470 1470 Processed 06/02/2023 017254798 VEERAMMAL STATE BANK OF INDIA(508548)
SubTotal 4410 4410
6 MELUR TN-20-004-006-006/2087-A
(KEELAVALAVU) 		2920004000NRG23231220221612643 24/12/2022 Shanthi 2920004WL045073 Shanthi 00415 SBIN0002246 1470 1470 Processed 06/02/2023 017254798 Shanthi STATE BANK OF INDIA(508548)
SubTotal 1470 1470
7 MELUR TN-20-004-006-006/132-A
(KEELAVALAVU) 		2920004000NRG23231220221612640 24/12/2022 ARUVAGAM.N 2920004WL045073 ARUVAGAM.N 00462 UCBA0001503 1470 1470 Processed 06/02/2023 017254798 ARUVAGAM.N UCO BANK(607066)
8 MELUR TN-20-004-006-006/1674-A
(KEELAVALAVU) 		2920004000NRG23231220221612641 24/12/2022 Pothumponnu 2920004WL045073 Pothumponnu 00462 UCBA0001503 1470 1470 Processed 06/02/2023 017254798 Pothumponnu UCO BANK(607066)
9 MELUR TN-20-004-006-006/240-A
(KEELAVALAVU) 		2920004000NRG23231220221612644 24/12/2022 SIKKAPI 2920004WL045073 SIKKAPI 00462 UCBA0001503 1225 1225 Processed 06/02/2023 017254798 SIKKAPI INDIAN BANK(607105)
10 MELUR TN-20-004-006-006/245-A
(KEELAVALAVU) 		2920004000NRG23231220221612645 24/12/2022 MALAR 2920004WL045073 MALAR 00462 UCBA0001503 1470 1470 Processed 06/02/2023 017254798 MALAR STATE BANK OF INDIA(508548)
SubTotal 5635 5635
Total 14455 14455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_241222APB_FTO_1333005 ICICI Bank ICIC0006205 KEELAVALAVU  1470
2 MELUR TN2920004_241222APB_FTO_1333005 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1470
3 MELUR TN2920004_241222APB_FTO_1333005 State Bank of India SBIN0000258 MELUR 4410
4 MELUR TN2920004_241222APB_FTO_1333005 State Bank of India SBIN0002246 OTHAKADAI, MADURAI 1470
5 MELUR TN2920004_241222APB_FTO_1333005 UCO BANK UCBA0001503 NAVINIPATTI 5635

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