Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:00:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_230123FTO_1476245
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-20-004-011-006/1173-A
(KURICHIPATTI) 		2920004000NRG23230120231787195 23/01/2023 Pakkiyam 2920004WL049849 Pakkiyam 00078 CNRB0003664 735 735 Processed 01/02/2023 018558330 Pakkiyam ()
2 MELUR TN-20-004-011-011/1146-A
(KURICHIPATTI) 		2920004000NRG23230120231787204 23/01/2023 Veerayee 2920004WL049849 Veerayee 00078 CNRB0003664 735 735 Processed 01/02/2023 018558330 Veerayee ()
3 MELUR TN-20-004-011-011/45-A
(KURICHIPATTI) 		2920004000NRG23230120231787212 23/01/2023 Anitha 2920004WL049849 Anitha 00078 CNRB0003664 980 980 Processed 01/02/2023 018558330 Anitha ()
4 MELUR TN-20-004-011-011/45-A
(KURICHIPATTI) 		2920004000NRG23230120231787211 23/01/2023 Packiyalakshmi 2920004WL049849 Packiyalakshmi 00078 CNRB0003664 735 735 Processed 01/02/2023 018558330 Packiyalakshmi ()
5 MELUR TN-20-004-011-011/51-A
(KURICHIPATTI) 		2920004000NRG23230120231787213 23/01/2023 Annapooranam 2920004WL049849 Annapooranam 00078 CNRB0003664 980 980 Processed 01/02/2023 018558330 Annapooranam ()
6 MELUR TN-20-004-011-011/52-A
(KURICHIPATTI) 		2920004000NRG23230120231787214 23/01/2023 Karthika 2920004WL049849 Karthika 00078 CNRB0003664 980 980 Processed 01/02/2023 018558330 Karthika ()
7 MELUR TN-20-004-011-011/807-A
(KURICHIPATTI) 		2920004000NRG23230120231787216 23/01/2023 SANGEETHA 2920004WL049849 SANGEETHA 00078 CNRB0003664 980 980 Processed 01/02/2023 018558330 SANGEETHA ()
8 MELUR TN-20-004-011-011/979-A
(KURICHIPATTI) 		2920004000NRG23230120231787218 23/01/2023 Amsavalli 2920004WL049849 Amsavalli 00078 CNRB0003664 980 980 Processed 01/02/2023 018558330 Amsavalli ()
SubTotal 7105 7105
9 MELUR TN-20-004-011-011/31-A
(KURICHIPATTI) 		2920004000NRG23230120231787210 23/01/2023 Rajambal 2920004WL049849 Rajambal 00177 IOBA0001490 735 735 Processed 01/02/2023 018558330 Rajambal ()
SubTotal 735 735
10 MELUR TN-20-004-011-006/1094-A
(KURICHIPATTI) 		2920004000NRG23230120231787194 23/01/2023 CHITRA 2920004WL049849 CHITRA 00415 SBIN0000258 980 980 Processed 01/02/2023 018558330 CHITRA ()
SubTotal 980 980
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_230123FTO_1476245 Canara Bank CNRB0003664 KOTTANATHAMPATTI 7105
2 MELUR TN2920004_230123FTO_1476245 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 735
3 MELUR TN2920004_230123FTO_1476245 State Bank of India SBIN0000258 MELUR 980

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