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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:03:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_301022APB_FTO_1083181
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-20-004-024-001/527-A
(SOORAKKUNDU) 		2920004000NRG23291020221353433 30/10/2022 MYTHILI 2920004WL035336 MYTHILI 00415 SBIN0000258 690 690 Processed 05/11/2022 015710848 MYTHILI STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-024-001/530-A
(SOORAKKUNDU) 		2920004000NRG23291020221353434 30/10/2022 KALYANI 2920004WL035336 KALYANI 00415 SBIN0000258 1150 1150 Processed 05/11/2022 015710848 KALYANI STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-024-001/591-A
(SOORAKKUNDU) 		2920004000NRG23291020221353435 30/10/2022 ARASAMMAL 2920004WL035336 ARASAMMAL 00415 SBIN0000258 920 920 Processed 05/11/2022 015710848 ARASAMMAL STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-024-001/599-A
(SOORAKKUNDU) 		2920004000NRG23291020221353436 30/10/2022 MEENAMBAL 2920004WL035336 MEENAMBAL 00415 SBIN0000258 1150 1150 Processed 05/11/2022 015710848 MEENAMBAL STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-024-001/616
(SOORAKKUNDU) 		2920004000NRG23291020221353437 30/10/2022 DHARSHINI 2920004WL035336 DHARSHINI 00415 SBIN0000258 1150 1150 Processed 05/11/2022 015710848 DHARSHINI STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-024-024/162-a
(SOORAKKUNDU) 		2920004000NRG23291020221353438 30/10/2022 JEGATHEESHWARI 2920004WL035336 JEGATHEESHWARI 00415 SBIN0000258 1150 1150 Processed 05/11/2022 015710848 JEGATHEESHWARI STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-024-024/275-a
(SOORAKKUNDU) 		2920004000NRG23291020221353439 30/10/2022 KANNIYAMMAL 2920004WL035336 KANNIYAMMAL 00415 SBIN0000258 1405 1405 Processed 05/11/2022 015710848 KANNIYAMMAL STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-024-024/526-A
(SOORAKKUNDU) 		2920004000NRG23291020221353440 30/10/2022 ANKAIYARKANNI 2920004WL035336 ANKAIYARKANNI 00415 SBIN0000258 1150 1150 Processed 05/11/2022 015710848 ANKAIYARKANNI STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-024-024/528-A
(SOORAKKUNDU) 		2920004000NRG23291020221353441 30/10/2022 OVIYAM 2920004WL035336 OVIYAM 00415 SBIN0000258 1150 1150 Processed 05/11/2022 015710848 OVIYAM STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-024-024/586-B
(SOORAKKUNDU) 		2920004000NRG23291020221353442 30/10/2022 PARIMALA 2920004WL035336 PARIMALA 00415 SBIN0000258 920 920 Processed 05/11/2022 015710848 PARIMALA STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-024-024/587-B
(SOORAKKUNDU) 		2920004000NRG23291020221353443 30/10/2022 ELAMANACHI 2920004WL035336 ELAMANACHI 00415 SBIN0000258 920 920 Processed 05/11/2022 015710848 ELAMANACHI STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-024-024/589-B
(SOORAKKUNDU) 		2920004000NRG23291020221353444 30/10/2022 BOOMADEVI 2920004WL035336 BOOMADEVI 00415 SBIN0000258 1150 1150 Processed 05/11/2022 015710848 BOOMADEVI STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-024-024/590-a
(SOORAKKUNDU) 		2920004000NRG23291020221353445 30/10/2022 THILAGAM 2920004WL035336 THILAGAM 00415 SBIN0000258 1150 1150 Processed 05/11/2022 015710848 THILAGAM STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-024-024/597-B
(SOORAKKUNDU) 		2920004000NRG23291020221353446 30/10/2022 KRISHNAVENI 2920004WL035336 KRISHNAVENI 00415 SBIN0000258 1150 1150 Processed 05/11/2022 015710848 KRISHNAVENI STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-024-024/614-a
(SOORAKKUNDU) 		2920004000NRG23291020221353447 30/10/2022 SAVITHRI 2920004WL035336 SAVITHRI 00415 SBIN0000258 1150 1150 Processed 05/11/2022 015710848 SAVITHRI STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-024-024/617-A
(SOORAKKUNDU) 		2920004000NRG23291020221353448 30/10/2022 KACHAMMAL 2920004WL035336 KACHAMMAL 00415 SBIN0000258 1150 1150 Processed 05/11/2022 015710848 KACHAMMAL STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-024-024/618-B
(SOORAKKUNDU) 		2920004000NRG23291020221353449 30/10/2022 JEEVA 2920004WL035336 JEEVA 00415 SBIN0000258 1150 1150 Processed 05/11/2022 015710848 JEEVA STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-024-024/636-A
(SOORAKKUNDU) 		2920004000NRG23291020221353450 30/10/2022 AYEE 2920004WL035336 AYEE 00415 SBIN0000258 1150 1150 Processed 05/11/2022 015710848 AYEE STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-024-024/636-A
(SOORAKKUNDU) 		2920004000NRG23291020221353451 30/10/2022 SRIDHARAN 2920004WL035336 SRIDHARAN 00415 SBIN0000258 1405 1405 Processed 05/11/2022 015710848 SRIDHARAN STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-024-024/638-A
(SOORAKKUNDU) 		2920004000NRG23291020221353452 30/10/2022 RADHA 2920004WL035336 RADHA 00415 SBIN0000258 1150 1150 Processed 05/11/2022 015710848 RADHA STATE BANK OF INDIA(508548)
21 MELUR TN-20-004-024-024/651-a
(SOORAKKUNDU) 		2920004000NRG23291020221353453 30/10/2022 KARUPPAYI 2920004WL035336 KARUPPAYI 00415 SBIN0000258 1150 1150 Processed 05/11/2022 015710848 KARUPPAYI STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-024-024/652-B
(SOORAKKUNDU) 		2920004000NRG23291020221353454 30/10/2022 MUTHULAKSHMI 2920004WL035336 MUTHULAKSHMI 00415 SBIN0000258 1150 1150 Processed 05/11/2022 015710848 MUTHULAKSHMI STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-024-024/739-a
(SOORAKKUNDU) 		2920004000NRG23291020221353455 30/10/2022 POONJARAM 2920004WL035336 POONJARAM 00415 SBIN0000258 1150 1150 Processed 05/11/2022 015710848 POONJARAM STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-024-024/771-a
(SOORAKKUNDU) 		2920004000NRG23291020221353456 30/10/2022 Tamilselvi 2920004WL035336 Tamilselvi 00415 SBIN0000258 920 920 Processed 05/11/2022 015710848 Tamilselvi STATE BANK OF INDIA(508548)
SubTotal 26730 26730
Total 26730 26730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_301022APB_FTO_1083181 State Bank of India SBIN0000258 MELUR 26730

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