Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:27:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_270622FTO_429011
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-20-004-026-026/1911-A
(THERKKUTHERU) 		2920004000NRG23270620220390730 27/06/2022 Saranya 2920004WL010386 Saranya 00078 CNRB0003419 840 840 Processed 01/07/2022 022861793 Saranya ()
SubTotal 840 840
2 MELUR TN-20-004-026-004/1901-A
(THERKKUTHERU) 		2920004000NRG23270620220390706 27/06/2022 Suganya 2920004WL010386 Suganya 00177 IOBA0001490 840 840 Processed 01/07/2022 022861793 Suganya ()
SubTotal 840 840
3 MELUR TN-20-004-026-004/1900-A
(THERKKUTHERU) 		2920004000NRG23270620220390705 27/06/2022 Sivapriya 2920004WL010386 Sivapriya 00415 SBIN0000258 630 630 Processed 01/07/2022 022861793 Sivapriya ()
SubTotal 630 630
4 MELUR TN-20-004-026-002/1137-A
(THERKKUTHERU) 		2920004000NRG23270620220390701 27/06/2022 SELLAMMAL 2920004WL010386 SELLAMMAL 00415 SBIN0007566 1050 1050 Processed 01/07/2022 022861793 SELLAMMAL ()
5 MELUR TN-20-004-026-004/1847-A
(THERKKUTHERU) 		2920004000NRG23270620220390704 27/06/2022 Hemalatha 2920004WL010386 Hemalatha 00415 SBIN0007566 840 840 Processed 01/07/2022 022861793 Hemalatha ()
6 MELUR TN-20-004-026-026/1414-A
(THERKKUTHERU) 		2920004000NRG23270620220390720 27/06/2022 ANBUSELVI 2920004WL010386 ANBUSELVI 00415 SBIN0007566 1050 1050 Processed 01/07/2022 022861793 ANBUSELVI ()
7 MELUR TN-20-004-026-026/1511-A
(THERKKUTHERU) 		2920004000NRG23270620220390726 27/06/2022 Vanitha 2920004WL010386 Vanitha 00415 SBIN0007566 1050 1050 Processed 01/07/2022 022861793 Vanitha ()
8 MELUR TN-20-004-026-026/694-a
(THERKKUTHERU) 		2920004000NRG23270620220390739 27/06/2022 Andi 2920004WL010386 Andi 00415 SBIN0007566 630 630 Processed 01/07/2022 022861793 Andi ()
SubTotal 4620 4620
Total 6930 6930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_270622FTO_429011 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 840
2 MELUR TN2920004_270622FTO_429011 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 840
3 MELUR TN2920004_270622FTO_429011 State Bank of India SBIN0000258 MELUR 630
4 MELUR TN2920004_270622FTO_429011 State Bank of India SBIN0007566 THERKUTHERU 4620

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