Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_200922FTO_898421
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-20-004-007-003/213-A
(KEERANUR) 		2920004000NRG23200920221097247 20/09/2022 Kali 2920004WL028846 Kali 00177 IOBA0001005 1050 1050 Processed 14/10/2022 035857959 Kali ()
2 MELUR TN-20-004-007-003/743
(KEERANUR) 		2920004000NRG23200920221097249 20/09/2022 VANITHA 2920004WL028846 VANITHA 00177 IOBA0001005 1050 1050 Processed 14/10/2022 035857959 VANITHA ()
3 MELUR TN-20-004-007-003/816-A
(KEERANUR) 		2920004000NRG23200920221097251 20/09/2022 Deepa 2920004WL028846 Deepa 00177 IOBA0001005 840 840 Processed 14/10/2022 035857959 Deepa ()
4 MELUR TN-20-004-007-003/817-A
(KEERANUR) 		2920004000NRG23200920221097252 20/09/2022 Veeralakshmi 2920004WL028846 Veeralakshmi 00177 IOBA0001005 840 840 Processed 14/10/2022 035857959 Veeralakshmi ()
5 MELUR TN-20-004-007-003/860-A
(KEERANUR) 		2920004000NRG23200920221097253 20/09/2022 Pothumponnu 2920004WL028846 Pothumponnu 00177 IOBA0001005 630 630 Processed 14/10/2022 035857959 Pothumponnu ()
6 MELUR TN-20-004-007-003/867-A
(KEERANUR) 		2920004000NRG23200920221097254 20/09/2022 Pandiselvi 2920004WL028846 Pandiselvi 00177 IOBA0001005 420 420 Processed 14/10/2022 035857959 Pandiselvi ()
7 MELUR TN-20-004-007-003/888-A
(KEERANUR) 		2920004000NRG23200920221097255 20/09/2022 Murugan 2920004WL028846 Murugan 00177 IOBA0001005 562 562 Processed 14/10/2022 035857959 Murugan ()
8 MELUR TN-20-004-007-007/104-A
(KEERANUR) 		2920004000NRG23200920221097258 20/09/2022 Eshwari 2920004WL028846 Eshwari 00177 IOBA0001005 1050 1050 Processed 14/10/2022 035857959 Eshwari ()
9 MELUR TN-20-004-007-007/152-A
(KEERANUR) 		2920004000NRG23200920221097265 20/09/2022 PAPPA 2920004WL028846 PAPPA 00177 IOBA0001005 840 840 Processed 14/10/2022 035857959 PAPPA ()
10 MELUR TN-20-004-007-007/331-A
(KEERANUR) 		2920004000NRG23200920221097270 20/09/2022 Chelladurai 2920004WL028846 Chelladurai 00177 IOBA0001005 1405 1405 Processed 14/10/2022 035857959 Chelladurai ()
11 MELUR TN-20-004-007-007/59-A
(KEERANUR) 		2920004000NRG23200920221097275 20/09/2022 MAHESH 2920004WL028846 MAHESH 00177 IOBA0001005 840 840 Processed 14/10/2022 035857959 MAHESH ()
12 MELUR TN-20-004-007-007/658-A
(KEERANUR) 		2920004000NRG23200920221097279 20/09/2022 Kanimozhi 2920004WL028846 Kanimozhi 00177 IOBA0001005 1405 1405 Processed 14/10/2022 035857959 Kanimozhi ()
13 MELUR TN-20-004-007-007/829-A
(KEERANUR) 		2920004000NRG23200920221097283 20/09/2022 Kaleeswari 2920004WL028846 Kaleeswari 00177 IOBA0001005 562 562 Processed 14/10/2022 035857959 Kaleeswari ()
SubTotal 11494 11494
14 MELUR TN-20-004-007-003/748-A
(KEERANUR) 		2920004000NRG23200920221097250 20/09/2022 KAMATCHI 2920004WL028846 KAMATCHI 00177 IOBA0002843 210 210 Processed 14/10/2022 035857959 KAMATCHI ()
SubTotal 210 210
Total 11704 11704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_200922FTO_898421 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 11494
2 MELUR TN2920004_200922FTO_898421 Indian Overseas Bank IOBA0002843 PUVANTHI 210

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