Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:32:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_211022FTO_1049928
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-20-004-015-001/973-A
(NARASINGAMPATTI) 		2920004000NRG23211020221309023 21/10/2022 Suppulakshmi G 2920004WL033918 Suppulakshmi G 00415 SBIN0007566 1380 1380 Processed 05/11/2022 015710940 Suppulakshmi G ()
2 MELUR TN-20-004-015-015/268-A
(NARASINGAMPATTI) 		2920004000NRG23211020221309032 21/10/2022 Ranjitha M 2920004WL033918 Ranjitha M 00415 SBIN0007566 1380 1380 Processed 05/11/2022 015710940 Ranjitha M ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_211022FTO_1049928 State Bank of India SBIN0007566 THERKUTHERU 2760

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