Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:03:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_010822FTO_649893
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-20-004-014-014/718-A
(E.MALAMPATTI) 		2920004000NRG23010820220687705 01/08/2022 Vanitha 2920004WL018267 Vanitha 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Vanitha ()
SubTotal 1320 1320
2 MELUR TN-20-004-014-006/887-A
(E.MALAMPATTI) 		2920004000NRG23010820220687643 01/08/2022 Anitha 2920004WL018267 Anitha 00078 CNRB0003419 1320 1320 Processed 08/08/2022 018892495 Anitha ()
3 MELUR TN-20-004-014-007/937-A
(E.MALAMPATTI) 		2920004000NRG23010820220687654 01/08/2022 Panju C 2920004WL018267 Panju C 00078 CNRB0003419 220 220 Processed 08/08/2022 018892495 Panju C ()
SubTotal 1540 1540
4 MELUR TN-20-004-014-006/942-A
(E.MALAMPATTI) 		2920004000NRG23010820220687647 01/08/2022 Sripriya 2920004WL018267 Sripriya 00177 IOBA0001490 660 660 Processed 08/08/2022 018892495 Sripriya ()
SubTotal 660 660
5 MELUR TN-20-004-014-006/921-A
(E.MALAMPATTI) 		2920004000NRG23010820220687645 01/08/2022 Suganya G 2920004WL018267 Suganya G 00415 SBIN0010491 1320 1320 Processed 08/08/2022 018892495 Suganya G ()
SubTotal 1320 1320
6 MELUR TN-20-004-014-003/902-A
(E.MALAMPATTI) 		2920004000NRG23010820220687640 01/08/2022 Muthulakshmi 2920004WL018267 Muthulakshmi 00462 UCBA0001503 1320 1320 Processed 08/08/2022 018892495 Muthulakshmi ()
7 MELUR TN-20-004-014-006/883-A
(E.MALAMPATTI) 		2920004000NRG23010820220687642 01/08/2022 Rajendran 2920004WL018267 Rajendran 00462 UCBA0001503 1686 1686 Processed 08/08/2022 018892495 Rajendran ()
8 MELUR TN-20-004-014-006/905-A
(E.MALAMPATTI) 		2920004000NRG23010820220687644 01/08/2022 Prema 2920004WL018267 Prema 00462 UCBA0001503 1320 1320 Processed 08/08/2022 018892495 Prema ()
9 MELUR TN-20-004-014-006/926-A
(E.MALAMPATTI) 		2920004000NRG23010820220687646 01/08/2022 Anushiya 2920004WL018267 Anushiya 00462 UCBA0001503 1320 1320 Processed 08/08/2022 018892495 Anushiya ()
10 MELUR TN-20-004-014-006/943-A
(E.MALAMPATTI) 		2920004000NRG23010820220687648 01/08/2022 Oyyammal P 2920004WL018267 Oyyammal P 00462 UCBA0001503 1320 1320 Processed 08/08/2022 018892495 Oyyammal P ()
11 MELUR TN-20-004-014-006/958-A
(E.MALAMPATTI) 		2920004000NRG23010820220687649 01/08/2022 Dhanasekar 2920004WL018267 Dhanasekar 00462 UCBA0001503 660 660 Processed 08/08/2022 018892495 Dhanasekar ()
12 MELUR TN-20-004-014-007/886-A
(E.MALAMPATTI) 		2920004000NRG23010820220687651 01/08/2022 Selvi S 2920004WL018267 Selvi S 00462 UCBA0001503 1320 1320 Processed 08/08/2022 018892495 Selvi S ()
13 MELUR TN-20-004-014-007/931-A
(E.MALAMPATTI) 		2920004000NRG23010820220687652 01/08/2022 Thavamani A 2920004WL018267 Thavamani A 00462 UCBA0001503 1100 1100 Processed 08/08/2022 018892495 Thavamani A ()
14 MELUR TN-20-004-014-007/932-A
(E.MALAMPATTI) 		2920004000NRG23010820220687653 01/08/2022 Chinnammal R 2920004WL018267 Chinnammal R 00462 UCBA0001503 1320 1320 Processed 08/08/2022 018892495 Chinnammal R ()
15 MELUR TN-20-004-014-007/938-A
(E.MALAMPATTI) 		2920004000NRG23010820220687655 01/08/2022 Latha S 2920004WL018267 Latha S 00462 UCBA0001503 220 220 Processed 08/08/2022 018892495 Latha S ()
16 MELUR TN-20-004-014-007/939-A
(E.MALAMPATTI) 		2920004000NRG23010820220687656 01/08/2022 Arumugam M 2920004WL018267 Arumugam M 00462 UCBA0001503 1320 1320 Processed 08/08/2022 018892495 Arumugam M ()
17 MELUR TN-20-004-014-007/940-A
(E.MALAMPATTI) 		2920004000NRG23010820220687657 01/08/2022 Valli 2920004WL018267 Valli 00462 UCBA0001503 880 880 Processed 08/08/2022 018892495 Valli ()
18 MELUR TN-20-004-014-007/945-A
(E.MALAMPATTI) 		2920004000NRG23010820220687658 01/08/2022 Saranya J 2920004WL018267 Saranya J 00462 UCBA0001503 1320 1320 Processed 08/08/2022 018892495 Saranya J ()
19 MELUR TN-20-004-014-007/946-A
(E.MALAMPATTI) 		2920004000NRG23010820220687659 01/08/2022 Kaleeswari 2920004WL018267 Kaleeswari 00462 UCBA0001503 1320 1320 Processed 08/08/2022 018892495 Kaleeswari ()
20 MELUR TN-20-004-014-007/948-A
(E.MALAMPATTI) 		2920004000NRG23010820220687660 01/08/2022 Sulochana S 2920004WL018267 Sulochana S 00462 UCBA0001503 220 220 Processed 08/08/2022 018892495 Sulochana S ()
21 MELUR TN-20-004-014-014/241-A
(E.MALAMPATTI) 		2920004000NRG23010820220687675 01/08/2022 Karthiga K 2920004WL018267 Karthiga K 00462 UCBA0001503 1320 1320 Processed 08/08/2022 018892495 Karthiga K ()
SubTotal 17966 17966
Total 22806 22806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_010822FTO_649893 Canara Bank CNRB0001312 THUMBAIPATTI 1320
2 MELUR TN2920004_010822FTO_649893 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1540
3 MELUR TN2920004_010822FTO_649893 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 660
4 MELUR TN2920004_010822FTO_649893 State Bank of India SBIN0010491 ERIYUR 1320
5 MELUR TN2920004_010822FTO_649893 UCO BANK UCBA0001503 NAVINIPATTI 17966

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