Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:03:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_281122FTO_1205548
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-20-004-015-015/66-B
(NARASINGAMPATTI) 		2920004000NRG23251120221482999 28/11/2022 OYYAMMAL 2920004WL040085 OYYAMMAL 00415 SBIN0000258 920 920 Processed 09/12/2022 026441123 OYYAMMAL ()
SubTotal 920 920
2 MELUR TN-20-004-015-003/860-A
(NARASINGAMPATTI) 		2920004000NRG23251120221482992 28/11/2022 SOLAIYAMMAL 2920004WL040085 SOLAIYAMMAL 00415 SBIN0007566 1150 1150 Processed 09/12/2022 026441123 SOLAIYAMMAL ()
3 MELUR TN-20-004-015-003/864-A
(NARASINGAMPATTI) 		2920004000NRG23251120221482993 28/11/2022 LAKSHMI 2920004WL040085 LAKSHMI 00415 SBIN0007566 1380 1380 Processed 09/12/2022 026441123 LAKSHMI ()
4 MELUR TN-20-004-015-003/865-A
(NARASINGAMPATTI) 		2920004000NRG23251120221482994 28/11/2022 RAJAMMAL 2920004WL040085 RAJAMMAL 00415 SBIN0007566 1380 1380 Processed 09/12/2022 026441123 RAJAMMAL ()
5 MELUR TN-20-004-015-003/878-A
(NARASINGAMPATTI) 		2920004000NRG23251120221482995 28/11/2022 DHANALAKSHMI 2920004WL040085 DHANALAKSHMI 00415 SBIN0007566 920 920 Processed 09/12/2022 026441123 DHANALAKSHMI ()
6 MELUR TN-20-004-015-003/879-A
(NARASINGAMPATTI) 		2920004000NRG23251120221482996 28/11/2022 SATHYA 2920004WL040085 SATHYA 00415 SBIN0007566 1150 1150 Processed 09/12/2022 026441123 SATHYA ()
7 MELUR TN-20-004-015-005/871-A
(NARASINGAMPATTI) 		2920004000NRG23251120221482997 28/11/2022 JEYA 2920004WL040085 JEYA 00415 SBIN0007566 1380 1380 Processed 09/12/2022 026441123 JEYA ()
8 MELUR TN-20-004-015-005/930-A
(NARASINGAMPATTI) 		2920004000NRG23251120221482998 28/11/2022 PANAIYAMMAL 2920004WL040085 PANAIYAMMAL 00415 SBIN0007566 1380 1380 Processed 09/12/2022 026441123 PANAIYAMMAL ()
9 MELUR TN-20-004-015-015/875-A
(NARASINGAMPATTI) 		2920004000NRG23251120221483000 28/11/2022 THANGAM P 2920004WL040085 THANGAM P 00415 SBIN0007566 1380 1380 Processed 09/12/2022 026441123 THANGAM P ()
10 MELUR TN-20-004-015-015/877-A
(NARASINGAMPATTI) 		2920004000NRG23251120221483001 28/11/2022 Alima M 2920004WL040085 Alima M 00415 SBIN0007566 1380 1380 Processed 09/12/2022 026441123 Alima M ()
SubTotal 11500 11500
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_281122FTO_1205548 State Bank of India SBIN0000258 MELUR 920
2 MELUR TN2920004_281122FTO_1205548 State Bank of India SBIN0007566 THERKUTHERU 11500

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