Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:38:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_211122FTO_1179652
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-20-004-015-007/858-A
(NARASINGAMPATTI) 		2920004000NRG23211120221468965 21/11/2022 Kashthoori 2920004WL039379 Kashthoori 00176 IDIB000O027 1150 1150 Processed 09/12/2022 026441953 Kashthoori ()
SubTotal 1150 1150
2 MELUR TN-20-004-015-015/364-a
(NARASINGAMPATTI) 		2920004000NRG23211120221468973 21/11/2022 MANI 2920004WL039379 MANI 00415 SBIN0000258 1150 1150 Processed 09/12/2022 026441953 MANI ()
SubTotal 1150 1150
3 MELUR TN-20-004-015-001/907-A
(NARASINGAMPATTI) 		2920004000NRG23211120221468961 21/11/2022 UMADEVI 2920004WL039379 UMADEVI 00415 SBIN0007566 1405 1405 Processed 09/12/2022 026441953 UMADEVI ()
4 MELUR TN-20-004-015-001/973-A
(NARASINGAMPATTI) 		2920004000NRG23211120221468962 21/11/2022 Suppulakshmi G 2920004WL039379 Suppulakshmi G 00415 SBIN0007566 1150 1150 Processed 09/12/2022 026441953 Suppulakshmi G ()
5 MELUR TN-20-004-015-006/927-A
(NARASINGAMPATTI) 		2920004000NRG23211120221468964 21/11/2022 RASATHI 2920004WL039379 RASATHI 00415 SBIN0007566 1150 1150 Processed 09/12/2022 026441953 RASATHI ()
6 MELUR TN-20-004-015-007/948-A
(NARASINGAMPATTI) 		2920004000NRG23211120221468966 21/11/2022 PANJU 2920004WL039379 PANJU 00415 SBIN0007566 1150 1150 Processed 09/12/2022 026441953 PANJU ()
7 MELUR TN-20-004-015-015/268-A
(NARASINGAMPATTI) 		2920004000NRG23211120221468972 21/11/2022 Ranjitha M 2920004WL039379 Ranjitha M 00415 SBIN0007566 1405 1405 Processed 09/12/2022 026441953 Ranjitha M ()
SubTotal 6260 6260
Total 8560 8560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_211122FTO_1179652 Indian Bank IDIB000O027 OTHAKADAI BRANCH 1150
2 MELUR TN2920004_211122FTO_1179652 State Bank of India SBIN0000258 MELUR 1150
3 MELUR TN2920004_211122FTO_1179652 State Bank of India SBIN0007566 THERKUTHERU 6260

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