Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:19:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_171022APB_FTO_1023114
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-20-004-030-001/503-A
(T.VELLALAPATTI) 		2920004000NRG23171020221257754 17/10/2022 PRIYA 2920004WL032739 PRIYA 00415 SBIN0007566 1638 1638 Processed 26/10/2022 010578375 PRIYA STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-030-030/130-A
(T.VELLALAPATTI) 		2920004000NRG23171020221257755 17/10/2022 CHELLAM 2920004WL032739 CHELLAM 00415 SBIN0007566 1638 1638 Processed 26/10/2022 010578375 CHELLAM CANARA BANK(508532)
3 MELUR TN-20-004-030-030/21-A
(T.VELLALAPATTI) 		2920004000NRG23171020221257756 17/10/2022 M.VENI 2920004WL032739 M.VENI 00415 SBIN0007566 1638 1638 Processed 26/10/2022 010578375 M.VENI STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-030-030/281-a
(T.VELLALAPATTI) 		2920004000NRG23171020221257757 17/10/2022 D.PETCHI 2920004WL032739 D.PETCHI 00415 SBIN0007566 1638 1638 Processed 26/10/2022 010578375 D.PETCHI STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_171022APB_FTO_1023114 State Bank of India SBIN0007566 THERKUTHERU 6552

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