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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:09:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040422FTO_22756
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-20-004-017-017/112-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378638 04/04/2022 Panchawarnam 2920004WL059263 Panchawarnam 00177 IOBA0001005 1260 1260 Processed 05/05/2022 020520398 Panchawarnam ()
2 MELUR TN-20-004-017-017/138-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378640 04/04/2022 ASOTHAI 2920004WL059263 ASOTHAI 00177 IOBA0001005 1260 1260 Processed 05/05/2022 020520398 ASOTHAI ()
3 MELUR TN-20-004-017-017/142-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378641 04/04/2022 KARUPPAYEE 2920004WL059263 KARUPPAYEE 00177 IOBA0001005 1260 1260 Processed 05/05/2022 020520398 KARUPPAYEE ()
4 MELUR TN-20-004-017-017/280-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378652 04/04/2022 KARUPPAYEE ALAIS THIRUPPAYEE 2920004WL059263 KARUPPAYEE ALAIS THIRUPPAYEE 00177 IOBA0001005 1260 1260 Processed 05/05/2022 020520398 KARUPPAYEE ALAIS THIRUPPAYEE ()
5 MELUR TN-20-004-017-017/338-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378660 04/04/2022 Chellam 2920004WL059263 Chellam 00177 IOBA0001005 630 630 Processed 05/05/2022 020520398 Chellam ()
6 MELUR TN-20-004-017-017/738-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378677 04/04/2022 VANITHA 2920004WL059263 VANITHA 00177 IOBA0001005 1260 1260 Processed 05/05/2022 020520398 VANITHA ()
7 MELUR TN-20-004-017-017/754-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378680 04/04/2022 MUTHULAKSHMI 2920004WL059263 MUTHULAKSHMI 00177 IOBA0001005 1260 1260 Processed 05/05/2022 020520398 MUTHULAKSHMI ()
8 MELUR TN-20-004-017-017/762-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378681 04/04/2022 CHITHIRAISELVI 2920004WL059263 CHITHIRAISELVI 00177 IOBA0001005 1050 1050 Processed 05/05/2022 020520398 CHITHIRAISELVI ()
9 MELUR TN-20-004-017-017/767-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378682 04/04/2022 AANANTHI 2920004WL059263 AANANTHI 00177 IOBA0001005 1050 1050 Processed 05/05/2022 020520398 AANANTHI ()
10 MELUR TN-20-004-017-017/820-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378684 04/04/2022 Thangalakshmi 2920004WL059263 Thangalakshmi 00177 IOBA0001005 630 630 Processed 05/05/2022 020520398 Thangalakshmi ()
11 MELUR TN-20-004-017-017/83-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378685 04/04/2022 AYIPILLAI 2920004WL059263 AYIPILLAI 00177 IOBA0001005 1260 1260 Processed 05/05/2022 020520398 AYIPILLAI ()
12 MELUR TN-20-004-017-017/834-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378686 04/04/2022 Kalaivani 2920004WL059263 Kalaivani 00177 IOBA0001005 1260 1260 Processed 05/05/2022 020520398 Kalaivani ()
13 MELUR TN-20-004-017-017/835-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378687 04/04/2022 Kalayarasi 2920004WL059263 Kalayarasi 00177 IOBA0001005 1260 1260 Processed 05/05/2022 020520398 Kalayarasi ()
14 MELUR TN-20-004-017-017/837-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378688 04/04/2022 Rakkayee 2920004WL059263 Rakkayee 00177 IOBA0001005 1260 1260 Processed 05/05/2022 020520398 Rakkayee ()
15 MELUR TN-20-004-017-017/842-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378689 04/04/2022 Muthulakshmi 2920004WL059263 Muthulakshmi 00177 IOBA0001005 1260 1260 Processed 05/05/2022 020520398 Muthulakshmi ()
16 MELUR TN-20-004-017-017/918
(PATHINETTANKUDI) 		2920004000NRG22040420222378692 04/04/2022 Revathi 2920004WL059263 Revathi 00177 IOBA0001005 1260 1260 Processed 05/05/2022 020520398 Revathi ()
SubTotal 18480 18480
17 MELUR TN-20-004-017-017/853-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378690 04/04/2022 Mathumitha 2920004WL059263 Mathumitha 00177 IOBA0001490 630 630 Processed 05/05/2022 020520398 Mathumitha ()
18 MELUR TN-20-004-017-017/895-A
(PATHINETTANKUDI) 		2920004000NRG22040420222378691 04/04/2022 Surya 2920004WL059263 Surya 00177 IOBA0001490 1260 1260 Processed 05/05/2022 020520398 Surya ()
SubTotal 1890 1890
Total 20370 20370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_040422FTO_22756 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 18480
2 MELUR TN2920004_040422FTO_22756 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1890

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