Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:41:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_151122APB_FTO_1151788
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-20-004-002-002/100-A
(AMUR) 		2920004000NRG23111120221420894 15/11/2022 Selvi 2920004WL037485 Selvi 00415 SBIN0007566 1380 1380 Processed 21/11/2022 015796272 Selvi INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-002-002/16-A
(AMUR) 		2920004000NRG23111120221420896 15/11/2022 SEKAR 2920004WL037485 SEKAR 00415 SBIN0007566 1380 1380 Processed 21/11/2022 015796272 SEKAR STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-002-002/161-A
(AMUR) 		2920004000NRG23111120221420897 15/11/2022 LAKSHMI 2920004WL037485 LAKSHMI 00415 SBIN0007566 920 920 Processed 21/11/2022 015796272 LAKSHMI STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-002-002/190-A
(AMUR) 		2920004000NRG23111120221420898 15/11/2022 PUSBAM 2920004WL037485 PUSBAM 00415 SBIN0007566 1380 1380 Processed 21/11/2022 015796272 PUSBAM STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-002-002/191-A
(AMUR) 		2920004000NRG23111120221420899 15/11/2022 RAKKI 2920004WL037485 RAKKI 00415 SBIN0007566 1380 1380 Processed 21/11/2022 015796272 RAKKI STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-002-002/193-A
(AMUR) 		2920004000NRG23111120221420900 15/11/2022 PAPPA 2920004WL037485 PAPPA 00415 SBIN0007566 1380 1380 Processed 21/11/2022 015796272 PAPPA STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-002-002/195-A
(AMUR) 		2920004000NRG23111120221420901 15/11/2022 MANIKAVALLI 2920004WL037485 MANIKAVALLI 00415 SBIN0007566 1380 1380 Processed 21/11/2022 015796272 MANIKAVALLI STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-002-002/204-A
(AMUR) 		2920004000NRG23111120221420902 15/11/2022 INDHUMADHI 2920004WL037485 INDHUMADHI 00415 SBIN0007566 1150 1150 Processed 21/11/2022 015796272 INDHUMADHI STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-002-002/223-A
(AMUR) 		2920004000NRG23111120221420903 15/11/2022 Balu 2920004WL037485 Balu 00415 SBIN0007566 230 230 Processed 21/11/2022 015796272 Balu STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-002-002/233-A
(AMUR) 		2920004000NRG23111120221420904 15/11/2022 KALEESHWARI 2920004WL037485 KALEESHWARI 00415 SBIN0007566 1380 1380 Processed 21/11/2022 015796272 KALEESHWARI INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-002-002/309-B
(AMUR) 		2920004000NRG23111120221420905 15/11/2022 Karthiyayini 2920004WL037485 Karthiyayini 00415 SBIN0007566 690 690 Processed 21/11/2022 015796272 Karthiyayini INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-002-002/33-A
(AMUR) 		2920004000NRG23111120221420906 15/11/2022 JEYALAKSHMI 2920004WL037485 JEYALAKSHMI 00415 SBIN0007566 1380 1380 Processed 21/11/2022 015796272 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MELUR TN-20-004-002-002/354-A
(AMUR) 		2920004000NRG23111120221420907 15/11/2022 PAPPU 2920004WL037485 PAPPU 00415 SBIN0007566 1380 1380 Processed 21/11/2022 015796272 PAPPU INDIAN OVERSEAS BANK(508541)
14 MELUR TN-20-004-002-002/461-A
(AMUR) 		2920004000NRG23111120221420908 15/11/2022 UMAMAHESWARI 2920004WL037485 UMAMAHESWARI 00415 SBIN0007566 1150 1150 Processed 21/11/2022 015796272 UMAMAHESWARI STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-002-002/497-a
(AMUR) 		2920004000NRG23111120221420909 15/11/2022 NAGAJOTHY 2920004WL037485 NAGAJOTHY 00415 SBIN0007566 1150 1150 Processed 21/11/2022 015796272 NAGAJOTHY INDIAN OVERSEAS BANK(508541)
16 MELUR TN-20-004-002-002/506-a
(AMUR) 		2920004000NRG23111120221420910 15/11/2022 P.MAHALAKSHMI 2920004WL037485 P.MAHALAKSHMI 00415 SBIN0007566 1380 1380 Processed 21/11/2022 015796272 P.MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-002-002/526-a
(AMUR) 		2920004000NRG23111120221420911 15/11/2022 Lakshmi 2920004WL037485 Lakshmi 00415 SBIN0007566 1380 1380 Processed 21/11/2022 015796272 Lakshmi STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-002-002/534-A
(AMUR) 		2920004000NRG23111120221420912 15/11/2022 AYYAMMAL 2920004WL037485 AYYAMMAL 00415 SBIN0007566 1380 1380 Processed 21/11/2022 015796272 AYYAMMAL STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-002-002/541-A
(AMUR) 		2920004000NRG23111120221420913 15/11/2022 PANJAVARNAM 2920004WL037485 PANJAVARNAM 00415 SBIN0007566 1380 1380 Processed 21/11/2022 015796272 PANJAVARNAM HDFC BANK LTD(607152)
20 MELUR TN-20-004-002-002/93-A
(AMUR) 		2920004000NRG23111120221420914 15/11/2022 BALAIAH 2920004WL037485 BALAIAH 00415 SBIN0007566 690 690 Processed 21/11/2022 015796272 BALAIAH STATE BANK OF INDIA(508548)
21 MELUR TN-20-004-002-002/98-A
(AMUR) 		2920004000NRG23111120221420915 15/11/2022 PANDIYAMMAL 2920004WL037485 PANDIYAMMAL 00415 SBIN0007566 1380 1380 Processed 21/11/2022 015796272 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 MELUR TN-20-004-002-010/614-A
(AMUR) 		2920004000NRG23111120221420917 15/11/2022 Ayyammal 2920004WL037485 Ayyammal 00415 SBIN0007566 1150 1150 Processed 21/11/2022 015796272 Ayyammal INDIAN OVERSEAS BANK(508541)
23 MELUR TN-20-004-002-011/603-A
(AMUR) 		2920004000NRG23111120221420924 15/11/2022 REKA 2920004WL037485 REKA 00415 SBIN0007566 1380 1380 Processed 21/11/2022 015796272 REKA INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-002-012/562-A
(AMUR) 		2920004000NRG23111120221420925 15/11/2022 AYEE 2920004WL037485 AYEE 00415 SBIN0007566 1380 1380 Processed 21/11/2022 015796272 AYEE STATE BANK OF INDIA(508548)
SubTotal 29210 29210
Total 29210 29210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_151122APB_FTO_1151788 State Bank of India SBIN0007566 THERKUTHERU 29210

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