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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:38:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_310522FTO_248320
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-20-004-026-026/1197-A
(THERKKUTHERU) 		2920004000NRG23310520220186996 31/05/2022 PARVATHY 2920004WL005085 PARVATHY 00415 SBIN0007566 690 690 Processed 03/06/2022 016872636 PARVATHY ()
2 MELUR TN-20-004-026-026/1825-A
(THERKKUTHERU) 		2920004000NRG23310520220187012 31/05/2022 Sathya 2920004WL005085 Sathya 00415 SBIN0007566 1380 1380 Processed 03/06/2022 016872636 Sathya ()
3 MELUR TN-20-004-026-026/1826-A
(THERKKUTHERU) 		2920004000NRG23310520220187013 31/05/2022 Karuppayee 2920004WL005085 Karuppayee 00415 SBIN0007566 920 920 Processed 03/06/2022 016872636 Karuppayee ()
4 MELUR TN-20-004-026-026/1846-A
(THERKKUTHERU) 		2920004000NRG23310520220187014 31/05/2022 Babyeswari 2920004WL005085 Babyeswari 00415 SBIN0007566 1150 1150 Processed 03/06/2022 016872636 Babyeswari ()
5 MELUR TN-20-004-026-026/1853-A
(THERKKUTHERU) 		2920004000NRG23310520220187015 31/05/2022 Alangaravalli 2920004WL005085 Alangaravalli 00415 SBIN0007566 1686 1686 Processed 03/06/2022 016872636 Alangaravalli ()
6 MELUR TN-20-004-026-026/1853-A
(THERKKUTHERU) 		2920004000NRG23310520220187016 31/05/2022 Chandran 2920004WL005085 Chandran 00415 SBIN0007566 1686 1686 Processed 03/06/2022 016872636 Chandran ()
7 MELUR TN-20-004-026-026/1949
(THERKKUTHERU) 		2920004000NRG23310520220187017 31/05/2022 Sumitha 2920004WL005085 Sumitha 00415 SBIN0007566 460 460 Processed 03/06/2022 016872636 Sumitha ()
8 MELUR TN-20-004-026-026/514-A
(THERKKUTHERU) 		2920004000NRG23310520220187027 31/05/2022 AYEE 2920004WL005085 AYEE 00415 SBIN0007566 1380 1380 Processed 03/06/2022 016872636 AYEE ()
SubTotal 9352 9352
Total 9352 9352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_310522FTO_248320 State Bank of India SBIN0007566 THERKUTHERU 9352

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