Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:11:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040722APB_FTO_473626
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-20-004-012-012/113-A
(KALLAMPATTI) 		2920004000NRG23020720220431322 04/07/2022 CHEENIYAMMAL 2920004WL011562 CHEENIYAMMAL 00415 SBIN0000258 1250 1250 Processed 08/07/2022 017186171 CHEENIYAMMAL STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-012-012/135-A
(KALLAMPATTI) 		2920004000NRG23020720220431333 04/07/2022 PALANIAMMAL 2920004WL011562 PALANIAMMAL 00415 SBIN0000258 1250 1250 Processed 08/07/2022 017186171 PALANIAMMAL STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-012-012/141-A
(KALLAMPATTI) 		2920004000NRG23020720220431335 04/07/2022 KARUPI 2920004WL011562 KARUPI 00415 SBIN0000258 1500 1500 Processed 08/07/2022 017186171 KARUPI STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-012-012/146-A
(KALLAMPATTI) 		2920004000NRG23020720220431339 04/07/2022 PANDIYAMMAL 2920004WL011562 PANDIYAMMAL 00415 SBIN0000258 750 750 Processed 08/07/2022 017186171 PANDIYAMMAL STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-012-012/147-A
(KALLAMPATTI) 		2920004000NRG23020720220431340 04/07/2022 SAVITHIRI 2920004WL011562 SAVITHIRI 00415 SBIN0000258 1250 1250 Processed 08/07/2022 017186171 SAVITHIRI STATE BANK OF INDIA(508548)
SubTotal 6000 6000
6 MELUR TN-20-004-012-012/107-A
(KALLAMPATTI) 		2920004000NRG23020720220431319 04/07/2022 Podhumponnu 2920004WL011562 Podhumponnu 00415 SBIN0007566 1250 1250 Processed 08/07/2022 017186171 Podhumponnu STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-012-012/109-A
(KALLAMPATTI) 		2920004000NRG23020720220431320 04/07/2022 Pechiyammal 2920004WL011562 Pechiyammal 00415 SBIN0007566 750 750 Processed 08/07/2022 017186171 Pechiyammal STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-012-012/112-A
(KALLAMPATTI) 		2920004000NRG23020720220431321 04/07/2022 Pandiyammal 2920004WL011562 Pandiyammal 00415 SBIN0007566 1500 1500 Processed 08/07/2022 017186171 Pandiyammal STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-012-012/114-A
(KALLAMPATTI) 		2920004000NRG23020720220431323 04/07/2022 Meenatchi 2920004WL011562 Meenatchi 00415 SBIN0007566 1500 1500 Processed 08/07/2022 017186171 Meenatchi STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-012-012/115-A
(KALLAMPATTI) 		2920004000NRG23020720220431324 04/07/2022 Alakupillai 2920004WL011562 Alakupillai 00415 SBIN0007566 1500 1500 Processed 08/07/2022 017186171 Alakupillai INDIAN BANK(607105)
11 MELUR TN-20-004-012-012/117-A
(KALLAMPATTI) 		2920004000NRG23020720220431325 04/07/2022 Elami 2920004WL011562 Elami 00415 SBIN0007566 1500 1500 Processed 08/07/2022 017186171 Elami STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-012-012/123-A
(KALLAMPATTI) 		2920004000NRG23020720220431326 04/07/2022 Oyyammal 2920004WL011562 Oyyammal 00415 SBIN0007566 750 750 Processed 08/07/2022 017186171 Oyyammal STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-012-012/124-A
(KALLAMPATTI) 		2920004000NRG23020720220431327 04/07/2022 Pichaiyammal 2920004WL011562 Pichaiyammal 00415 SBIN0007566 1500 1500 Processed 09/07/2022 017186171 Pichaiyammal INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-012-012/125-A
(KALLAMPATTI) 		2920004000NRG23020720220431328 04/07/2022 Ochy 2920004WL011562 Ochy 00415 SBIN0007566 1500 1500 Processed 08/07/2022 017186171 Ochy STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-012-012/127-A
(KALLAMPATTI) 		2920004000NRG23020720220431329 04/07/2022 Savidhiri 2920004WL011562 Savidhiri 00415 SBIN0007566 1500 1500 Processed 08/07/2022 017186171 Savidhiri STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-012-012/128-A
(KALLAMPATTI) 		2920004000NRG23020720220431330 04/07/2022 Oyyammal 2920004WL011562 Oyyammal 00415 SBIN0007566 1500 1500 Processed 08/07/2022 017186171 Oyyammal STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-012-012/131-a
(KALLAMPATTI) 		2920004000NRG23020720220431331 04/07/2022 Panju 2920004WL011562 Panju 00415 SBIN0007566 1500 1500 Processed 08/07/2022 017186171 Panju STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-012-012/133-A
(KALLAMPATTI) 		2920004000NRG23020720220431332 04/07/2022 Veerammal 2920004WL011562 Veerammal 00415 SBIN0007566 1500 1500 Processed 08/07/2022 017186171 Veerammal STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-012-012/136-A
(KALLAMPATTI) 		2920004000NRG23020720220431334 04/07/2022 Arumugam 2920004WL011562 Arumugam 00415 SBIN0007566 1000 1000 Processed 08/07/2022 017186171 Arumugam STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-012-012/142-A
(KALLAMPATTI) 		2920004000NRG23020720220431336 04/07/2022 Uma 2920004WL011562 Uma 00415 SBIN0007566 1250 1250 Processed 08/07/2022 017186171 Uma STATE BANK OF INDIA(508548)
21 MELUR TN-20-004-012-012/143-A
(KALLAMPATTI) 		2920004000NRG23020720220431337 04/07/2022 Kathy 2920004WL011562 Kathy 00415 SBIN0007566 1500 1500 Processed 08/07/2022 017186171 Kathy STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-012-012/145-A
(KALLAMPATTI) 		2920004000NRG23020720220431338 04/07/2022 RAMJAN 2920004WL011562 RAMJAN 00415 SBIN0007566 1250 1250 Processed 08/07/2022 017186171 RAMJAN STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-012-012/150-A
(KALLAMPATTI) 		2920004000NRG23020720220431341 04/07/2022 Chellamani 2920004WL011562 Chellamani 00415 SBIN0007566 1500 1500 Processed 08/07/2022 017186171 Chellamani STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-012-012/57-A
(KALLAMPATTI) 		2920004000NRG23020720220431342 04/07/2022 Kavidha 2920004WL011562 Kavidha 00415 SBIN0007566 1250 1250 Processed 08/07/2022 017186171 Kavidha STATE BANK OF INDIA(508548)
SubTotal 25500 25500
Total 31500 31500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_040722APB_FTO_473626 State Bank of India SBIN0000258 MELUR 6000
2 MELUR TN2920004_040722APB_FTO_473626 State Bank of India SBIN0007566 THERKUTHERU 25500

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