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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:22:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_200323APB_FTO_1672923
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-20-004-026-026/106-A
(THERKKUTHERU) 		2920004000NRG23200320232142521 20/03/2023 VIJAYALATSUMI 2920004WL058281 VIJAYALATSUMI 00415 SBIN0007566 1638 1638 Processed 30/03/2023 025730392 VIJAYALATSUMI STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-026-026/1131-A
(THERKKUTHERU) 		2920004000NRG23200320232142522 20/03/2023 PANDIPRIYA 2920004WL058281 PANDIPRIYA 00415 SBIN0007566 1638 1638 Processed 30/03/2023 025730392 PANDIPRIYA STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-026-026/1409-A
(THERKKUTHERU) 		2920004000NRG23200320232142523 20/03/2023 SANTHI 2920004WL058281 SANTHI 00415 SBIN0007566 1638 1638 Processed 30/03/2023 025730392 SANTHI STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-026-026/1543-A
(THERKKUTHERU) 		2920004000NRG23200320232142524 20/03/2023 SENTHAMARAI 2920004WL058281 SENTHAMARAI 00415 SBIN0007566 1638 1638 Processed 30/03/2023 025730392 SENTHAMARAI STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-026-026/1601-A
(THERKKUTHERU) 		2920004000NRG23200320232142525 20/03/2023 Saranya 2920004WL058281 Saranya 00415 SBIN0007566 1638 1638 Processed 30/03/2023 025730392 Saranya STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-026-026/1705-A
(THERKKUTHERU) 		2920004000NRG23200320232142526 20/03/2023 Shanmugapriya 2920004WL058281 Shanmugapriya 00415 SBIN0007566 1638 1638 Processed 30/03/2023 025730392 Shanmugapriya STATE BANK OF INDIA(508548)
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_200323APB_FTO_1672923 State Bank of India SBIN0007566 THERKUTHERU 9828

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