Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:51:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_171022FTO_1024570
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-20-004-015-015/364-a
(NARASINGAMPATTI) 		2920004000NRG23171020221267288 17/10/2022 MANI 2920004WL032909 MANI 00415 SBIN0000258 1150 1150 Processed 26/10/2022 010578461 MANI ()
SubTotal 1150 1150
2 MELUR TN-20-004-015-001/973-A
(NARASINGAMPATTI) 		2920004000NRG23171020221267277 17/10/2022 Suppulakshmi G 2920004WL032909 Suppulakshmi G 00415 SBIN0007566 1150 1150 Processed 26/10/2022 010578461 Suppulakshmi G ()
3 MELUR TN-20-004-015-007/941-A
(NARASINGAMPATTI) 		2920004000NRG23171020221267281 17/10/2022 SUSILA 2920004WL032909 SUSILA 00415 SBIN0007566 460 460 Processed 26/10/2022 010578461 SUSILA ()
4 MELUR TN-20-004-015-008/895-A
(NARASINGAMPATTI) 		2920004000NRG23171020221267282 17/10/2022 MALAISELVI 2920004WL032909 MALAISELVI 00415 SBIN0007566 1150 1150 Processed 26/10/2022 010578461 MALAISELVI ()
5 MELUR TN-20-004-015-008/919-A
(NARASINGAMPATTI) 		2920004000NRG23171020221267283 17/10/2022 PANDIYAMMAL 2920004WL032909 PANDIYAMMAL 00415 SBIN0007566 1150 1150 Processed 26/10/2022 010578461 PANDIYAMMAL ()
SubTotal 3910 3910
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_171022FTO_1024570 State Bank of India SBIN0000258 MELUR 1150
2 MELUR TN2920004_171022FTO_1024570 State Bank of India SBIN0007566 THERKUTHERU 3910

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