Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:14:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_011022APB_FTO_954565
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-20-004-015-015/450-A
(NARASINGAMPATTI) 		2920004000NRG23011020221180833 01/10/2022 AMBIKA 2920004WL030807 AMBIKA 00415 SBIN0007566 1638 1638 Processed 09/10/2022 010261467 AMBIKA STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-015-015/450-A
(NARASINGAMPATTI) 		2920004000NRG23011020221180832 01/10/2022 SAGUNDHALA 2920004WL030807 SAGUNDHALA 00415 SBIN0007566 1638 1638 Processed 09/10/2022 010261467 SAGUNDHALA STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_011022APB_FTO_954565 State Bank of India SBIN0007566 THERKUTHERU 3276

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