Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:39:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_250422APB_FTO_124562
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-20-004-002-002/126-a
(AMUR) 		2920004000NRG23250420220020083 25/04/2022 Thottichi 2920004WL000782 Thottichi 00415 SBIN0007566 420 420 Processed 11/05/2022 017520185 Thottichi STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-002-002/282-a
(AMUR) 		2920004000NRG23250420220020084 25/04/2022 MALAIAYEE 2920004WL000782 MALAIAYEE 00415 SBIN0007566 630 630 Processed 11/05/2022 017520185 MALAIAYEE STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-002-002/368-A
(AMUR) 		2920004000NRG23250420220020085 25/04/2022 MUTHULAKSHMI 2920004WL000782 MUTHULAKSHMI 00415 SBIN0007566 420 420 Processed 11/05/2022 017520185 MUTHULAKSHMI STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-002-002/388-A
(AMUR) 		2920004000NRG23250420220020086 25/04/2022 LATHA 2920004WL000782 LATHA 00415 SBIN0007566 210 210 Processed 11/05/2022 017520185 LATHA STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-002-002/390-A
(AMUR) 		2920004000NRG23250420220020087 25/04/2022 Panju 2920004WL000782 Panju 00415 SBIN0007566 630 630 Processed 11/05/2022 017520185 Panju STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-002-002/391-A
(AMUR) 		2920004000NRG23250420220020088 25/04/2022 CHEENIYAMMAL 2920004WL000782 CHEENIYAMMAL 00415 SBIN0007566 630 630 Processed 11/05/2022 017520185 CHEENIYAMMAL STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-002-002/394-A
(AMUR) 		2920004000NRG23250420220020089 25/04/2022 DHANAM 2920004WL000782 DHANAM 00415 SBIN0007566 281 281 Processed 11/05/2022 017520185 DHANAM STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-002-002/406-A
(AMUR) 		2920004000NRG23250420220020090 25/04/2022 Alagu Pandi 2920004WL000782 Alagu Pandi 00415 SBIN0007566 420 420 Processed 11/05/2022 017520185 Alagu Pandi STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-002-002/410-A
(AMUR) 		2920004000NRG23250420220020091 25/04/2022 SANDHI 2920004WL000782 SANDHI 00415 SBIN0007566 630 630 Processed 11/05/2022 017520185 SANDHI STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-002-002/435-A
(AMUR) 		2920004000NRG23250420220020093 25/04/2022 RADHA 2920004WL000782 RADHA 00415 SBIN0007566 630 630 Processed 11/05/2022 017520185 RADHA STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-002-002/436-A
(AMUR) 		2920004000NRG23250420220020094 25/04/2022 THANAM 2920004WL000782 THANAM 00415 SBIN0007566 420 420 Processed 11/05/2022 017520185 THANAM STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-002-002/585-A
(AMUR) 		2920004000NRG23250420220020095 25/04/2022 VANITHA 2920004WL000782 VANITHA 00415 SBIN0007566 420 420 Processed 11/05/2022 017520185 VANITHA STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-002-002/70-a
(AMUR) 		2920004000NRG23250420220020096 25/04/2022 CHELLAM 2920004WL000782 CHELLAM 00415 SBIN0007566 420 420 Processed 11/05/2022 017520185 CHELLAM STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-002-002/85-a
(AMUR) 		2920004000NRG23250420220020097 25/04/2022 VALARMATHI 2920004WL000782 VALARMATHI 00415 SBIN0007566 630 630 Processed 11/05/2022 017520185 VALARMATHI STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-002-008/616-A
(AMUR) 		2920004000NRG23250420220020098 25/04/2022 CHINNA PONNU 2920004WL000782 CHINNA PONNU 00415 SBIN0007566 420 420 Processed 11/05/2022 017520185 CHINNA PONNU STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-002-013/621
(AMUR) 		2920004000NRG23250420220020107 25/04/2022 KARUPPAYI aliais OVIYARANI 2920004WL000782 KARUPPAYI aliais OVIYARANI 00415 SBIN0007566 630 630 Processed 12/05/2022 017520185 KARUPPAYI aliais OVIYARANI CANARA BANK(508532)
SubTotal 7841 7841
Total 7841 7841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_250422APB_FTO_124562 State Bank of India SBIN0007566 THERKUTHERU 7841

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