Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:55:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_160822FTO_726344
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-20-004-026-004/1841-A
(THERKKUTHERU) 		2920004000NRG23160820220808972 16/08/2022 Ponmalar 2920004WL021321 Ponmalar 00415 SBIN0000258 880 880 Processed 25/08/2022 014193862 Ponmalar ()
SubTotal 880 880
2 MELUR TN-20-004-026-004/1847-A
(THERKKUTHERU) 		2920004000NRG23160820220808973 16/08/2022 Hemalatha 2920004WL021321 Hemalatha 00415 SBIN0007566 440 440 Processed 25/08/2022 014193862 Hemalatha ()
SubTotal 440 440
Total 1320 1320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_160822FTO_726344 State Bank of India SBIN0000258 MELUR 880
2 MELUR TN2920004_160822FTO_726344 State Bank of India SBIN0007566 THERKUTHERU 440

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