Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_200223APB_FTO_1573462
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-20-004-002-002/390-A
(AMUR) 		2920004000NRG23200220231852719 20/02/2023 Panju 2920004WL051997 Panju 00415 SBIN0007566 1380 1380 Processed 02/04/2023 005713912 Panju STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-002-002/394-A
(AMUR) 		2920004000NRG23200220231852720 20/02/2023 DHANAM 2920004WL051997 DHANAM 00415 SBIN0007566 1380 1380 Processed 02/04/2023 005713912 DHANAM STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-002-002/406-A
(AMUR) 		2920004000NRG23200220231852721 20/02/2023 Alagu Pandi 2920004WL051997 Alagu Pandi 00415 SBIN0007566 1380 1380 Processed 02/04/2023 005713912 Alagu Pandi STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-002-002/431-A
(AMUR) 		2920004000NRG23200220231852722 20/02/2023 PECHIYAMMAL 2920004WL051997 PECHIYAMMAL 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 PECHIYAMMAL STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-002-002/535-a
(AMUR) 		2920004000NRG23200220231852723 20/02/2023 KAVITHA 2920004WL051997 KAVITHA 00415 SBIN0007566 1380 1380 Processed 02/04/2023 005713912 KAVITHA STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-002-002/62-a
(AMUR) 		2920004000NRG23200220231852724 20/02/2023 VALAMMAL 2920004WL051997 VALAMMAL 00415 SBIN0007566 1380 1380 Processed 02/04/2023 005713912 VALAMMAL STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-002-008/694-A
(AMUR) 		2920004000NRG23200220231852725 20/02/2023 Divya 2920004WL051997 Divya 00415 SBIN0007566 920 920 Processed 02/04/2023 005713912 Divya STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-002-012/102
(AMUR) 		2920004000NRG23200220231852726 20/02/2023 Nivetha 2920004WL051997 Nivetha 00415 SBIN0007566 1380 1380 Processed 02/04/2023 005713912 Nivetha STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-002-012/44-A
(AMUR) 		2920004000NRG23200220231852727 20/02/2023 MOOKKAMMAL 2920004WL051997 MOOKKAMMAL 00415 SBIN0007566 920 920 Processed 02/04/2023 005713912 MOOKKAMMAL STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-002-012/556-A
(AMUR) 		2920004000NRG23200220231852728 20/02/2023 KATHI 2920004WL051997 KATHI 00415 SBIN0007566 460 460 Processed 02/04/2023 005713912 KATHI STATE BANK OF INDIA(508548)
SubTotal 11730 11730
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_200223APB_FTO_1573462 State Bank of India SBIN0007566 THERKUTHERU 11730

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