Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:06:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_280123APB_FTO_1493411
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-20-004-024-001/616
(SOORAKKUNDU) 		2920004000NRG23270120231797618 28/01/2023 DHARSHINI 2920004WL050143 DHARSHINI 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037296952 DHARSHINI STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-024-001/873-A
(SOORAKKUNDU) 		2920004000NRG23270120231797619 28/01/2023 PRABHU 2920004WL050143 PRABHU 00415 SBIN0000258 230 230 Processed 02/02/2023 037296952 PRABHU STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-024-001/876-A
(SOORAKKUNDU) 		2920004000NRG23270120231797620 28/01/2023 RAJATHILAGAM 2920004WL050143 RAJATHILAGAM 00415 SBIN0000258 1380 1380 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MELUR TN-20-004-024-001/901-A
(SOORAKKUNDU) 		2920004000NRG23270120231797621 28/01/2023 JEEVA 2920004WL050143 JEEVA 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037296952 JEEVA STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-024-001/902-A
(SOORAKKUNDU) 		2920004000NRG23270120231797622 28/01/2023 ANJUGAM 2920004WL050143 ANJUGAM 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037296952 ANJUGAM STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-024-001/904-A
(SOORAKKUNDU) 		2920004000NRG23270120231797623 28/01/2023 SHANTHI 2920004WL050143 SHANTHI 00415 SBIN0000258 920 920 Processed 02/02/2023 037296952 SHANTHI STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-024-001/909-A
(SOORAKKUNDU) 		2920004000NRG23270120231797624 28/01/2023 REVATHI 2920004WL050143 REVATHI 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037296952 REVATHI STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-024-001/910-A
(SOORAKKUNDU) 		2920004000NRG23270120231797625 28/01/2023 LAKSHMI 2920004WL050143 LAKSHMI 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037296952 LAKSHMI STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-024-001/912-A
(SOORAKKUNDU) 		2920004000NRG23270120231797626 28/01/2023 NAGESHWARI 2920004WL050143 NAGESHWARI 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037296952 NAGESHWARI STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-024-001/913-A
(SOORAKKUNDU) 		2920004000NRG23270120231797627 28/01/2023 SURYA 2920004WL050143 SURYA 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037296952 SURYA STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-024-001/937-A
(SOORAKKUNDU) 		2920004000NRG23270120231797628 28/01/2023 SANTHIYA 2920004WL050143 SANTHIYA 00415 SBIN0000258 690 690 Processed 02/02/2023 037296952 SANTHIYA STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-024-001/940-A
(SOORAKKUNDU) 		2920004000NRG23270120231797629 28/01/2023 RAJENDRAN 2920004WL050143 RAJENDRAN 00415 SBIN0000258 1150 1150 Processed 02/02/2023 037296952 RAJENDRAN STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-024-001/941-A
(SOORAKKUNDU) 		2920004000NRG23270120231797630 28/01/2023 VIJI 2920004WL050143 VIJI 00415 SBIN0000258 1150 1150 Processed 02/02/2023 037296952 VIJI STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-024-001/967-A
(SOORAKKUNDU) 		2920004000NRG23270120231797631 28/01/2023 PONNAL 2920004WL050143 PONNAL 00415 SBIN0000258 1150 1150 Processed 02/02/2023 037296952 PONNAL STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-024-002/1070-A
(SOORAKKUNDU) 		2920004000NRG23270120231797632 28/01/2023 Panju 2920004WL050143 Panju 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037296952 Panju STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-024-002/997
(SOORAKKUNDU) 		2920004000NRG23270120231797633 28/01/2023 Ravi 2920004WL050143 Ravi 00415 SBIN0000258 1405 1405 Processed 02/02/2023 037296952 Ravi STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-024-002/997
(SOORAKKUNDU) 		2920004000NRG23270120231797634 28/01/2023 Sutha 2920004WL050143 Sutha 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037296952 Sutha STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-024-002/998-A
(SOORAKKUNDU) 		2920004000NRG23270120231797635 28/01/2023 Kavitha 2920004WL050143 Kavitha 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037296952 Kavitha STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-024-002/999-A
(SOORAKKUNDU) 		2920004000NRG23270120231797636 28/01/2023 BHUVANESWARI 2920004WL050143 BHUVANESWARI 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037296952 BHUVANESWARI STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-024-024/432-A
(SOORAKKUNDU) 		2920004000NRG23270120231797637 28/01/2023 TAMILSELVI 2920004WL050143 TAMILSELVI 00415 SBIN0000258 690 690 Processed 02/02/2023 037296952 TAMILSELVI STATE BANK OF INDIA(508548)
21 MELUR TN-20-004-024-024/57-A
(SOORAKKUNDU) 		2920004000NRG23270120231797639 28/01/2023 VIMALRAJ 2920004WL050143 VIMALRAJ 00415 SBIN0000258 843 843 Processed 02/02/2023 037296952 VIMALRAJ STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-024-024/572-A
(SOORAKKUNDU) 		2920004000NRG23270120231797640 28/01/2023 MARUTHAYEE 2920004WL050143 MARUTHAYEE 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037296952 MARUTHAYEE STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-024-024/636-A
(SOORAKKUNDU) 		2920004000NRG23270120231797641 28/01/2023 SRIDHARAN 2920004WL050143 SRIDHARAN 00415 SBIN0000258 1686 1686 Processed 02/02/2023 037296952 SRIDHARAN STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-024-024/694-a
(SOORAKKUNDU) 		2920004000NRG23270120231797642 28/01/2023 THAVAMANI 2920004WL050143 THAVAMANI 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037296952 THAVAMANI STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-024-024/697-a
(SOORAKKUNDU) 		2920004000NRG23270120231797643 28/01/2023 MURUGESHVARI 2920004WL050143 MURUGESHVARI 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037296952 MURUGESHVARI STATE BANK OF INDIA(508548)
26 MELUR TN-20-004-024-024/699-a
(SOORAKKUNDU) 		2920004000NRG23270120231797644 28/01/2023 ALAGESHWARI 2920004WL050143 ALAGESHWARI 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037296952 ALAGESHWARI STATE BANK OF INDIA(508548)
27 MELUR TN-20-004-024-024/720-a
(SOORAKKUNDU) 		2920004000NRG23270120231797645 28/01/2023 THENNARASI 2920004WL050143 THENNARASI 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037296952 THENNARASI STATE BANK OF INDIA(508548)
28 MELUR TN-20-004-024-024/735-a
(SOORAKKUNDU) 		2920004000NRG23270120231797648 28/01/2023 ALAGESHWARI 2920004WL050143 ALAGESHWARI 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037296952 ALAGESHWARI STATE BANK OF INDIA(508548)
29 MELUR TN-20-004-024-024/784-a
(SOORAKKUNDU) 		2920004000NRG23270120231797649 28/01/2023 Ragulkannan R 2920004WL050143 Ragulkannan R 00415 SBIN0000258 1405 1405 Processed 02/02/2023 037296952 Ragulkannan R STATE BANK OF INDIA(508548)
30 MELUR TN-20-004-024-024/809-A
(SOORAKKUNDU) 		2920004000NRG23270120231797650 28/01/2023 KAVITHA 2920004WL050143 KAVITHA 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037296952 KAVITHA STATE BANK OF INDIA(508548)
31 MELUR TN-20-004-024-024/844-A
(SOORAKKUNDU) 		2920004000NRG23270120231797651 28/01/2023 MARUTHAYI 2920004WL050143 MARUTHAYI 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037296952 MARUTHAYI STATE BANK OF INDIA(508548)
32 MELUR TN-20-004-024-024/847-A
(SOORAKKUNDU) 		2920004000NRG23270120231797653 28/01/2023 MAHESH 2920004WL050143 MAHESH 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037296952 MAHESH STATE BANK OF INDIA(508548)
33 MELUR TN-20-004-024-024/850-A
(SOORAKKUNDU) 		2920004000NRG23270120231797654 28/01/2023 RAJESHWARI 2920004WL050143 RAJESHWARI 00415 SBIN0000258 920 920 Processed 02/02/2023 037296952 RAJESHWARI CANARA BANK(508532)
34 MELUR TN-20-004-024-024/854-A
(SOORAKKUNDU) 		2920004000NRG23270120231797655 28/01/2023 BACKIYALAKSHMI 2920004WL050143 BACKIYALAKSHMI 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037296952 BACKIYALAKSHMI STATE BANK OF INDIA(508548)
35 MELUR TN-20-004-024-024/855-A
(SOORAKKUNDU) 		2920004000NRG23270120231797656 28/01/2023 VEERAMMAL 2920004WL050143 VEERAMMAL 00415 SBIN0000258 1686 1686 Processed 02/02/2023 037296952 VEERAMMAL STATE BANK OF INDIA(508548)
SubTotal 44285 44285
Total 44285 44285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_280123APB_FTO_1493411 State Bank of India SBIN0000258 MELUR 44285

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