Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:45:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_090123APB_FTO_1416522
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-20-004-026-026/1064-a
(THERKKUTHERU) 		2920004000NRG23090120231713778 09/01/2023 AYEE 2920004WL048004 AYEE 00415 SBIN0007566 1536 1536 Processed 01/02/2023 018559682 AYEE STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-026-026/1073-A
(THERKKUTHERU) 		2920004000NRG23090120231713779 09/01/2023 SHIYAMALA 2920004WL048004 SHIYAMALA 00415 SBIN0007566 1536 1536 Processed 01/02/2023 018559682 SHIYAMALA STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-026-026/1098-A
(THERKKUTHERU) 		2920004000NRG23090120231713780 09/01/2023 PANJU 2920004WL048004 PANJU 00415 SBIN0007566 1536 1536 Processed 01/02/2023 018559682 PANJU STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-026-026/1131-A
(THERKKUTHERU) 		2920004000NRG23090120231713781 09/01/2023 PANDIPRIYA 2920004WL048004 PANDIPRIYA 00415 SBIN0007566 1536 1536 Processed 01/02/2023 018559682 PANDIPRIYA STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-026-026/1158-a
(THERKKUTHERU) 		2920004000NRG23090120231713782 09/01/2023 THILAGALAKSHMI 2920004WL048004 THILAGALAKSHMI 00415 SBIN0007566 1536 1536 Processed 01/02/2023 018559682 THILAGALAKSHMI STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-026-026/1543-A
(THERKKUTHERU) 		2920004000NRG23090120231713783 09/01/2023 SENTHAMARAI 2920004WL048004 SENTHAMARAI 00415 SBIN0007566 1536 1536 Processed 01/02/2023 018559682 SENTHAMARAI STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-026-026/1630-A
(THERKKUTHERU) 		2920004000NRG23090120231713784 09/01/2023 CHANDRA 2920004WL048004 CHANDRA 00415 SBIN0007566 1536 1536 Processed 01/02/2023 018559682 CHANDRA STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-026-026/1647-A
(THERKKUTHERU) 		2920004000NRG23090120231713785 09/01/2023 MUTHUKARUPPI 2920004WL048004 MUTHUKARUPPI 00415 SBIN0007566 1536 1536 Processed 01/02/2023 018559682 MUTHUKARUPPI STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-026-026/1683-A
(THERKKUTHERU) 		2920004000NRG23090120231713786 09/01/2023 PANDIYAMMAL 2920004WL048004 PANDIYAMMAL 00415 SBIN0007566 1536 1536 Processed 01/02/2023 018559682 PANDIYAMMAL STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-026-026/1699-A
(THERKKUTHERU) 		2920004000NRG23090120231713787 09/01/2023 KALA 2920004WL048004 KALA 00415 SBIN0007566 1536 1536 Processed 01/02/2023 018559682 KALA STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-026-026/1744-A
(THERKKUTHERU) 		2920004000NRG23090120231713789 09/01/2023 Meena 2920004WL048004 Meena 00415 SBIN0007566 1536 1536 Processed 01/02/2023 018559682 Meena STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-026-026/1754-A
(THERKKUTHERU) 		2920004000NRG23090120231713790 09/01/2023 Pothumponnu 2920004WL048004 Pothumponnu 00415 SBIN0007566 1536 1536 Processed 01/02/2023 018559682 Pothumponnu STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-026-026/1886-A
(THERKKUTHERU) 		2920004000NRG23090120231713791 09/01/2023 Soundaram 2920004WL048004 Soundaram 00415 SBIN0007566 1536 1536 Processed 01/02/2023 018559682 Soundaram STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-026-026/675-a
(THERKKUTHERU) 		2920004000NRG23090120231713793 09/01/2023 KESAYEE 2920004WL048004 KESAYEE 00415 SBIN0007566 1536 1536 Processed 01/02/2023 018559682 KESAYEE STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-026-026/736-a
(THERKKUTHERU) 		2920004000NRG23090120231713794 09/01/2023 Latha 2920004WL048004 Latha 00415 SBIN0007566 1536 1536 Processed 01/02/2023 018559682 Latha STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-026-026/758-A
(THERKKUTHERU) 		2920004000NRG23090120231713795 09/01/2023 PANDIESWARI 2920004WL048004 PANDIESWARI 00415 SBIN0007566 1536 1536 Processed 01/02/2023 018559682 PANDIESWARI STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-026-026/851-a
(THERKKUTHERU) 		2920004000NRG23090120231713796 09/01/2023 Renugadevi 2920004WL048004 Renugadevi 00415 SBIN0007566 1536 1536 Processed 01/02/2023 018559682 Renugadevi STATE BANK OF INDIA(508548)
SubTotal 26112 26112
Total 26112 26112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_090123APB_FTO_1416522 State Bank of India SBIN0007566 THERKUTHERU 26112

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