Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:56:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_190722FTO_570969
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-20-004-016-016/131-a
(NAVINIPATTI) 		2920004000NRG23190720220596343 19/07/2022 MUNIYANDI 2920004WL015860 MUNIYANDI 00227 KVBL0001652 1050 1050 Processed 26/07/2022 011048638 MUNIYANDI ()
SubTotal 1050 1050
2 MELUR TN-20-004-016-016/2522-A
(NAVINIPATTI) 		2920004000NRG23190720220596371 19/07/2022 Metchi 2920004WL015860 Metchi 00415 SBIN0000258 420 420 Processed 26/07/2022 011048638 Metchi ()
3 MELUR TN-20-004-016-016/727-a
(NAVINIPATTI) 		2920004000NRG23190720220596388 19/07/2022 Balasundari 2920004WL015860 Balasundari 00415 SBIN0000258 1260 1260 Processed 26/07/2022 011048638 Balasundari ()
SubTotal 1680 1680
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_190722FTO_570969 KarurVysyaBank(KVB) KVBL0001652 MELUR 1050
2 MELUR TN2920004_190722FTO_570969 State Bank of India SBIN0000258 MELUR 1680

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