Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:28:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_011022FTO_953949
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-20-004-015-015/364-a
(NARASINGAMPATTI) 		2920004000NRG23011020221184562 01/10/2022 MANI 2920004WL030903 MANI 00415 SBIN0000258 1380 1380 Processed 09/10/2022 010261474 MANI ()
SubTotal 1380 1380
2 MELUR TN-20-004-015-005/933-A
(NARASINGAMPATTI) 		2920004000NRG23011020221184546 01/10/2022 THILAGAVATHI 2920004WL030903 THILAGAVATHI 00415 SBIN0007566 920 920 Processed 09/10/2022 010261474 THILAGAVATHI ()
3 MELUR TN-20-004-015-006/934-A
(NARASINGAMPATTI) 		2920004000NRG23011020221184548 01/10/2022 ISHWARIYA 2920004WL030903 ISHWARIYA 00415 SBIN0007566 920 920 Processed 09/10/2022 010261474 ISHWARIYA ()
4 MELUR TN-20-004-015-006/935-A
(NARASINGAMPATTI) 		2920004000NRG23011020221184549 01/10/2022 LAKSHMI 2920004WL030903 LAKSHMI 00415 SBIN0007566 1150 1150 Processed 09/10/2022 010261474 LAKSHMI ()
5 MELUR TN-20-004-015-007/886-A
(NARASINGAMPATTI) 		2920004000NRG23011020221184550 01/10/2022 BANUMATHI 2920004WL030903 BANUMATHI 00415 SBIN0007566 1150 1150 Processed 09/10/2022 010261474 BANUMATHI ()
6 MELUR TN-20-004-015-007/913-A
(NARASINGAMPATTI) 		2920004000NRG23011020221184551 01/10/2022 KARUPPAYI 2920004WL030903 KARUPPAYI 00415 SBIN0007566 1150 1150 Processed 09/10/2022 010261474 KARUPPAYI ()
7 MELUR TN-20-004-015-007/957-A
(NARASINGAMPATTI) 		2920004000NRG23011020221184552 01/10/2022 SILAMBAYI 2920004WL030903 SILAMBAYI 00415 SBIN0007566 1150 1150 Processed 09/10/2022 010261474 SILAMBAYI ()
8 MELUR TN-20-004-015-008/888-A
(NARASINGAMPATTI) 		2920004000NRG23011020221184555 01/10/2022 SHANTHI 2920004WL030903 SHANTHI 00415 SBIN0007566 690 690 Processed 09/10/2022 010261474 SHANTHI ()
9 MELUR TN-20-004-015-015/189-a
(NARASINGAMPATTI) 		2920004000NRG23011020221184556 01/10/2022 KAVITHA 2920004WL030903 KAVITHA 00415 SBIN0007566 1380 1380 Processed 09/10/2022 010261474 KAVITHA ()
10 MELUR TN-20-004-015-015/268-A
(NARASINGAMPATTI) 		2920004000NRG23011020221184559 01/10/2022 Ranjitha M 2920004WL030903 Ranjitha M 00415 SBIN0007566 1405 1405 Processed 09/10/2022 010261474 Ranjitha M ()
SubTotal 9915 9915
Total 11295 11295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_011022FTO_953949 State Bank of India SBIN0000258 MELUR 1380
2 MELUR TN2920004_011022FTO_953949 State Bank of India SBIN0007566 THERKUTHERU 9915

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