Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:56:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_051222FTO_1236986
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-20-004-034-034/610-A
(VELLARIPATTI) 		2920004000NRG23051220221523105 05/12/2022 ELAMMAL 2920004WL041925 ELAMMAL 00078 CNRB0016211 1380 1380 Processed 06/02/2023 017255193 ELAMMAL ()
SubTotal 1380 1380
2 MELUR TN-20-004-034-034/658
(VELLARIPATTI) 		2920004000NRG23051220221523107 05/12/2022 Santhiya 2920004WL041925 Santhiya 00415 SBIN0007566 1380 1380 Processed 06/02/2023 017255193 Santhiya ()
3 MELUR TN-20-004-034-034/664-A
(VELLARIPATTI) 		2920004000NRG23051220221523108 05/12/2022 Radhika 2920004WL041925 Radhika 00415 SBIN0007566 1380 1380 Processed 06/02/2023 017255193 Radhika ()
4 MELUR TN-20-004-034-034/697-A
(VELLARIPATTI) 		2920004000NRG23051220221523109 05/12/2022 Ayyamal 2920004WL041925 Ayyamal 00415 SBIN0007566 1150 1150 Processed 06/02/2023 017255193 Ayyamal ()
5 MELUR TN-20-004-034-034/706-A
(VELLARIPATTI) 		2920004000NRG23051220221523110 05/12/2022 NACHAMMAL M 2920004WL041925 NACHAMMAL M 00415 SBIN0007566 1150 1150 Processed 06/02/2023 017255193 NACHAMMAL M ()
6 MELUR TN-20-004-034-034/747-A
(VELLARIPATTI) 		2920004000NRG23051220221523111 05/12/2022 JEYANTHI 2920004WL041925 JEYANTHI 00415 SBIN0007566 1150 1150 Processed 06/02/2023 017255193 JEYANTHI ()
7 MELUR TN-20-004-034-034/763-A
(VELLARIPATTI) 		2920004000NRG23051220221523112 05/12/2022 PREMA S 2920004WL041925 PREMA S 00415 SBIN0007566 1380 1380 Processed 06/02/2023 017255193 PREMA S ()
8 MELUR TN-20-004-034-034/765-A
(VELLARIPATTI) 		2920004000NRG23051220221523113 05/12/2022 VARUNTHAMI 2920004WL041925 VARUNTHAMI 00415 SBIN0007566 920 920 Processed 06/02/2023 017255193 VARUNTHAMI ()
9 MELUR TN-20-004-034-034/771-A
(VELLARIPATTI) 		2920004000NRG23051220221523114 05/12/2022 MOHANAVALLI R 2920004WL041925 MOHANAVALLI R 00415 SBIN0007566 1380 1380 Processed 06/02/2023 017255193 MOHANAVALLI R ()
10 MELUR TN-20-004-034-034/774-A
(VELLARIPATTI) 		2920004000NRG23051220221523115 05/12/2022 MARAGATHAM 2920004WL041925 MARAGATHAM 00415 SBIN0007566 1380 1380 Processed 06/02/2023 017255193 MARAGATHAM ()
11 MELUR TN-20-004-034-034/817-A
(VELLARIPATTI) 		2920004000NRG23051220221523116 05/12/2022 ALAGUDEVI 2920004WL041925 ALAGUDEVI 00415 SBIN0007566 1380 1380 Processed 06/02/2023 017255193 ALAGUDEVI ()
SubTotal 12650 12650
Total 14030 14030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_051222FTO_1236986 Canara Bank CNRB0016211 Melur 1380
2 MELUR TN2920004_051222FTO_1236986 State Bank of India SBIN0007566 THERKUTHERU 12650

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