Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:49:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_051222APB_FTO_1236889
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-20-004-002-002/393-A
(AMUR) 		2920004000NRG23051220221524107 05/12/2022 Ayyampandi 2920004WL041974 Ayyampandi 00415 SBIN0007566 1380 1380 Processed 06/02/2023 017255225 Ayyampandi STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-002-002/400-A
(AMUR) 		2920004000NRG23051220221524108 05/12/2022 MEENATCHI 2920004WL041974 MEENATCHI 00415 SBIN0007566 1380 1380 Processed 06/02/2023 017255225 MEENATCHI STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-002-002/43-a
(AMUR) 		2920004000NRG23051220221524109 05/12/2022 Chellammal 2920004WL041974 Chellammal 00415 SBIN0007566 1380 1380 Processed 06/02/2023 017255225 Chellammal STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-002-002/430-A
(AMUR) 		2920004000NRG23051220221524110 05/12/2022 AYIAMMAL 2920004WL041974 AYIAMMAL 00415 SBIN0007566 1380 1380 Processed 06/02/2023 017255225 AYIAMMAL STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-002-002/552-A
(AMUR) 		2920004000NRG23051220221524111 05/12/2022 NALLAMMAL 2920004WL041974 NALLAMMAL 00415 SBIN0007566 1380 1380 Processed 06/02/2023 017255225 NALLAMMAL STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-002-002/85-a
(AMUR) 		2920004000NRG23051220221524112 05/12/2022 VALARMATHI 2920004WL041974 VALARMATHI 00415 SBIN0007566 690 690 Processed 06/02/2023 017255225 VALARMATHI STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-002-002/87-a
(AMUR) 		2920004000NRG23051220221524113 05/12/2022 AYEE 2920004WL041974 AYEE 00415 SBIN0007566 690 690 Processed 06/02/2023 017255225 AYEE STATE BANK OF INDIA(508548)
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_051222APB_FTO_1236889 State Bank of India SBIN0007566 THERKUTHERU 8280

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