Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:12:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040722FTO_476623
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-20-004-021-004/1050-A
(PUDUSUKKAMPATTI) 		2920004000NRG23040720220450253 04/07/2022 Banupriya T 2920004WL011984 Banupriya T 00176 IDIB000M260 1050 1050 Processed 08/07/2022 017186076 Banupriya T ()
2 MELUR TN-20-004-021-004/1056-A
(PUDUSUKKAMPATTI) 		2920004000NRG23040720220450254 04/07/2022 Nithya S 2920004WL011984 Nithya S 00176 IDIB000M260 1050 1050 Processed 08/07/2022 017186076 Nithya S ()
SubTotal 2100 2100
3 MELUR TN-20-004-021-002/1023-A
(PUDUSUKKAMPATTI) 		2920004000NRG23040720220450233 04/07/2022 Madhubala 2920004WL011984 Madhubala 00415 SBIN0007566 1260 1260 Processed 08/07/2022 017186076 Madhubala ()
SubTotal 1260 1260
4 MELUR TN-20-004-021-002/919-A
(PUDUSUKKAMPATTI) 		2920004000NRG23040720220450236 04/07/2022 SANGEETHA 2920004WL011984 SANGEETHA 00462 UCBA0001503 840 840 Processed 08/07/2022 017186076 SANGEETHA ()
5 MELUR TN-20-004-021-003/1002-A
(PUDUSUKKAMPATTI) 		2920004000NRG23040720220450237 04/07/2022 Archana 2920004WL011984 Archana 00462 UCBA0001503 1260 1260 Processed 08/07/2022 017186076 Archana ()
6 MELUR TN-20-004-021-003/1007-A
(PUDUSUKKAMPATTI) 		2920004000NRG23040720220450238 04/07/2022 Arumugam P 2920004WL011984 Arumugam P 00462 UCBA0001503 1260 1260 Processed 08/07/2022 017186076 Arumugam P ()
7 MELUR TN-20-004-021-003/1009-A
(PUDUSUKKAMPATTI) 		2920004000NRG23040720220450239 04/07/2022 Chinnapillai M 2920004WL011984 Chinnapillai M 00462 UCBA0001503 1050 1050 Processed 08/07/2022 017186076 Chinnapillai M ()
8 MELUR TN-20-004-021-003/1072-A
(PUDUSUKKAMPATTI) 		2920004000NRG23040720220450240 04/07/2022 Bhuvanesheswari 2920004WL011984 Bhuvanesheswari 00462 UCBA0001503 1260 1260 Processed 08/07/2022 017186076 Bhuvanesheswari ()
9 MELUR TN-20-004-021-003/1144-A
(PUDUSUKKAMPATTI) 		2920004000NRG23040720220450241 04/07/2022 Nithya A 2920004WL011984 Nithya A 00462 UCBA0001503 1260 1260 Processed 08/07/2022 017186076 Nithya A ()
10 MELUR TN-20-004-021-003/1145-A
(PUDUSUKKAMPATTI) 		2920004000NRG23040720220450242 04/07/2022 Banupriya 2920004WL011984 Banupriya 00462 UCBA0001503 1260 1260 Processed 08/07/2022 017186076 Banupriya ()
11 MELUR TN-20-004-021-003/1170-A
(PUDUSUKKAMPATTI) 		2920004000NRG23040720220450243 04/07/2022 Kaleeswari 2920004WL011984 Kaleeswari 00462 UCBA0001503 1260 1260 Processed 08/07/2022 017186076 Kaleeswari ()
12 MELUR TN-20-004-021-003/1173-A
(PUDUSUKKAMPATTI) 		2920004000NRG23040720220450244 04/07/2022 Vellaiyammal M 2920004WL011984 Vellaiyammal M 00462 UCBA0001503 1260 1260 Processed 08/07/2022 017186076 Vellaiyammal M ()
13 MELUR TN-20-004-021-003/1174-A
(PUDUSUKKAMPATTI) 		2920004000NRG23040720220450245 04/07/2022 Avachi P 2920004WL011984 Avachi P 00462 UCBA0001503 210 210 Processed 08/07/2022 017186076 Avachi P ()
14 MELUR TN-20-004-021-003/907-A
(PUDUSUKKAMPATTI) 		2920004000NRG23040720220450250 04/07/2022 MUTHULAKSHMI 2920004WL011984 MUTHULAKSHMI 00462 UCBA0001503 1260 1260 Processed 08/07/2022 017186076 MUTHULAKSHMI ()
15 MELUR TN-20-004-021-003/990-A
(PUDUSUKKAMPATTI) 		2920004000NRG23040720220450251 04/07/2022 Rajathi 2920004WL011984 Rajathi 00462 UCBA0001503 1260 1260 Processed 08/07/2022 017186076 Rajathi ()
16 MELUR TN-20-004-021-003/999-A
(PUDUSUKKAMPATTI) 		2920004000NRG23040720220450252 04/07/2022 Avachi 2920004WL011984 Avachi 00462 UCBA0001503 1050 1050 Processed 08/07/2022 017186076 Avachi ()
17 MELUR TN-20-004-021-009/1040-A
(PUDUSUKKAMPATTI) 		2920004000NRG23040720220450257 04/07/2022 Sarathi P 2920004WL011984 Sarathi P 00462 UCBA0001503 1050 1050 Processed 08/07/2022 017186076 Sarathi P ()
18 MELUR TN-20-004-021-021/325-a
(PUDUSUKKAMPATTI) 		2920004000NRG23040720220450266 04/07/2022 PANDI 2920004WL011984 PANDI 00462 UCBA0001503 840 840 Processed 08/07/2022 017186076 PANDI ()
19 MELUR TN-20-004-021-021/346-a
(PUDUSUKKAMPATTI) 		2920004000NRG23040720220450271 04/07/2022 SANDHIVEERAN 2920004WL011984 SANDHIVEERAN 00462 UCBA0001503 840 840 Processed 08/07/2022 017186076 SANDHIVEERAN ()
20 MELUR TN-20-004-021-021/454-a
(PUDUSUKKAMPATTI) 		2920004000NRG23040720220450296 04/07/2022 KALIMUTHU 2920004WL011984 KALIMUTHU 00462 UCBA0001503 1050 1050 Processed 08/07/2022 017186076 KALIMUTHU ()
21 MELUR TN-20-004-021-021/630-a
(PUDUSUKKAMPATTI) 		2920004000NRG23040720220450310 04/07/2022 Nagu 2920004WL011984 Nagu 00462 UCBA0001503 1260 1260 Processed 08/07/2022 017186076 Nagu ()
22 MELUR TN-20-004-021-021/647-a
(PUDUSUKKAMPATTI) 		2920004000NRG23040720220450316 04/07/2022 VEERAYEE 2920004WL011984 VEERAYEE 00462 UCBA0001503 1260 1260 Processed 08/07/2022 017186076 VEERAYEE ()
23 MELUR TN-20-004-021-021/664-a
(PUDUSUKKAMPATTI) 		2920004000NRG23040720220450319 04/07/2022 NALLAMMAL 2920004WL011984 NALLAMMAL 00462 UCBA0001503 1260 1260 Processed 08/07/2022 017186076 NALLAMMAL ()
24 MELUR TN-20-004-021-021/686-A
(PUDUSUKKAMPATTI) 		2920004000NRG23040720220450323 04/07/2022 LAKSHMI 2920004WL011984 LAKSHMI 00462 UCBA0001503 1260 1260 Processed 08/07/2022 017186076 LAKSHMI ()
25 MELUR TN-20-004-021-021/742-A
(PUDUSUKKAMPATTI) 		2920004000NRG23040720220450327 04/07/2022 PANJU 2920004WL011984 PANJU 00462 UCBA0001503 1260 1260 Processed 08/07/2022 017186076 PANJU ()
26 MELUR TN-20-004-021-021/797-A
(PUDUSUKKAMPATTI) 		2920004000NRG23040720220450336 04/07/2022 KAVITHA 2920004WL011984 KAVITHA 00462 UCBA0001503 1260 1260 Processed 08/07/2022 017186076 KAVITHA ()
27 MELUR TN-20-004-021-021/831-A
(PUDUSUKKAMPATTI) 		2920004000NRG23040720220450343 04/07/2022 PANDIYAMMAL 2920004WL011984 PANDIYAMMAL 00462 UCBA0001503 1050 1050 Processed 08/07/2022 017186076 PANDIYAMMAL ()
28 MELUR TN-20-004-021-021/985-A
(PUDUSUKKAMPATTI) 		2920004000NRG23040720220450348 04/07/2022 Nithya M 2920004WL011984 Nithya M 00462 UCBA0001503 1260 1260 Processed 08/07/2022 017186076 Nithya M ()
SubTotal 28140 28140
Total 31500 31500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_040722FTO_476623 Indian Bank IDIB000M260 Melur 2100
2 MELUR TN2920004_040722FTO_476623 State Bank of India SBIN0007566 THERKUTHERU 1260
3 MELUR TN2920004_040722FTO_476623 UCO BANK UCBA0001503 NAVINIPATI 840
4 MELUR TN2920004_040722FTO_476623 UCO BANK UCBA0001503 NAVINIPATTI 27300

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