Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_090123APB_FTO_1415339
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-20-004-026-026/1063-a
(THERKKUTHERU) 		2920004000NRG23090120231713485 09/01/2023 NITHYA 2920004WL047995 NITHYA 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 NITHYA STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-026-026/1080-a
(THERKKUTHERU) 		2920004000NRG23090120231713486 09/01/2023 THENMOZHI 2920004WL047995 THENMOZHI 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 THENMOZHI STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-026-026/1216-A
(THERKKUTHERU) 		2920004000NRG23090120231713487 09/01/2023 CHELLAMMAL 2920004WL047995 CHELLAMMAL 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 CHELLAMMAL STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-026-026/1238-A
(THERKKUTHERU) 		2920004000NRG23090120231713488 09/01/2023 Vanitha 2920004WL047995 Vanitha 00415 SBIN0007566 690 690 Processed 01/02/2023 018559682 Vanitha STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-026-026/1258-A
(THERKKUTHERU) 		2920004000NRG23090120231713489 09/01/2023 RAJESHWARI 2920004WL047995 RAJESHWARI 00415 SBIN0007566 1150 1150 Processed 01/02/2023 018559682 RAJESHWARI STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-026-026/1434-A
(THERKKUTHERU) 		2920004000NRG23090120231713490 09/01/2023 GEETHA 2920004WL047995 GEETHA 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 GEETHA STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-026-026/1463-A
(THERKKUTHERU) 		2920004000NRG23090120231713491 09/01/2023 HEMA 2920004WL047995 HEMA 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 HEMA STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-026-026/1523-A
(THERKKUTHERU) 		2920004000NRG23090120231713492 09/01/2023 THIRUTHANI 2920004WL047995 THIRUTHANI 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 THIRUTHANI STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-026-026/157-A
(THERKKUTHERU) 		2920004000NRG23090120231713493 09/01/2023 SETHUKARUPPI 2920004WL047995 SETHUKARUPPI 00415 SBIN0007566 690 690 Processed 01/02/2023 018559682 SETHUKARUPPI STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-026-026/1745-A
(THERKKUTHERU) 		2920004000NRG23090120231713495 09/01/2023 Jeyalakshmi 2920004WL047995 Jeyalakshmi 00415 SBIN0007566 920 920 Processed 01/02/2023 018559682 Jeyalakshmi STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-026-026/377-A
(THERKKUTHERU) 		2920004000NRG23090120231713496 09/01/2023 THILAGAM 2920004WL047995 THILAGAM 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 THILAGAM CANARA BANK(508532)
12 MELUR TN-20-004-026-026/599-a
(THERKKUTHERU) 		2920004000NRG23090120231713497 09/01/2023 KALYANI 2920004WL047995 KALYANI 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 KALYANI STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-026-026/619-a
(THERKKUTHERU) 		2920004000NRG23090120231713498 09/01/2023 THAVUDU 2920004WL047995 THAVUDU 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 THAVUDU STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-026-026/673-a
(THERKKUTHERU) 		2920004000NRG23090120231713499 09/01/2023 Rajammal 2920004WL047995 Rajammal 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 Rajammal STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-026-026/711-a
(THERKKUTHERU) 		2920004000NRG23090120231713500 09/01/2023 V.VELLAIYAMMAL 2920004WL047995 V.VELLAIYAMMAL 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 V.VELLAIYAMMAL STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-026-026/787-a
(THERKKUTHERU) 		2920004000NRG23090120231713501 09/01/2023 Boomadevi 2920004WL047995 Boomadevi 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 Boomadevi STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-026-026/868-a
(THERKKUTHERU) 		2920004000NRG23090120231713502 09/01/2023 kadambu 2920004WL047995 kadambu 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 kadambu STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-026-026/919-A
(THERKKUTHERU) 		2920004000NRG23090120231713503 09/01/2023 PACKIYAM 2920004WL047995 PACKIYAM 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018559682 PACKIYAM STATE BANK OF INDIA(508548)
SubTotal 22770 22770
Total 22770 22770

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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_1415339 State Bank of India SBIN0007566 THERKUTHERU 22770

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