Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:24:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_051222FTO_1238212
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-20-004-026-026/1752-A
(THERKKUTHERU) 		2920004000NRG23051220221525010 05/12/2022 Selvi 2920004WL042026 Selvi 00415 SBIN0007566 1380 1380 Processed 06/02/2023 017254989 Selvi ()
2 MELUR TN-20-004-026-026/1864-A
(THERKKUTHERU) 		2920004000NRG23051220221525012 05/12/2022 Parameshwari 2920004WL042026 Parameshwari 00415 SBIN0007566 690 690 Processed 06/02/2023 017254989 Parameshwari ()
3 MELUR TN-20-004-026-026/1940-A
(THERKKUTHERU) 		2920004000NRG23051220221525013 05/12/2022 Sivanammal 2920004WL042026 Sivanammal 00415 SBIN0007566 1380 1380 Processed 06/02/2023 017254989 Sivanammal ()
4 MELUR TN-20-004-026-026/1947
(THERKKUTHERU) 		2920004000NRG23051220221525014 05/12/2022 Elamathy 2920004WL042026 Elamathy 00415 SBIN0007566 1150 1150 Processed 06/02/2023 017254989 Elamathy ()
SubTotal 4600 4600
Total 4600 4600

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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_1238212 State Bank of India SBIN0007566 THERKUTHERU 4600

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