Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:50:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_010822FTO_648677
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-20-004-015-001/907-A
(NARASINGAMPATTI) 		2920004000NRG23010820220690374 01/08/2022 UMADEVI 2920004WL018321 UMADEVI 00415 SBIN0007566 1686 1686 Processed 08/08/2022 018892528 UMADEVI ()
2 MELUR TN-20-004-015-015/189-a
(NARASINGAMPATTI) 		2920004000NRG23010820220690391 01/08/2022 KAVITHA 2920004WL018321 KAVITHA 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892528 KAVITHA ()
SubTotal 2946 2946
Total 2946 2946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_010822FTO_648677 State Bank of India SBIN0007566 THERKUTHERU 2946

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