Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:40:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_201222FTO_1310873
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-20-004-024-002/1071-A
(SOORAKKUNDU) 		2920004000NRG23191220221587583 20/12/2022 Dhivya 2920004WL044346 Dhivya 00415 SBIN0000258 920 920 Processed 01/02/2023 018558883 Dhivya ()
2 MELUR TN-20-004-024-024/442-a
(SOORAKKUNDU) 		2920004000NRG23191220221587593 20/12/2022 VEERALAKSHMI 2920004WL044346 VEERALAKSHMI 00415 SBIN0000258 690 690 Processed 01/02/2023 018558883 VEERALAKSHMI ()
SubTotal 1610 1610
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_201222FTO_1310873 State Bank of India SBIN0000258 MELUR 1610

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