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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_261222APB_FTO_1341956
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-20-004-024-001/616
(SOORAKKUNDU) 		2920004000NRG23241220221627340 26/12/2022 DHARSHINI 2920004WL045571 DHARSHINI 00415 SBIN0000258 1380 1380 Processed 06/02/2023 017254798 DHARSHINI STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-024-002/964-A
(SOORAKKUNDU) 		2920004000NRG23241220221627341 26/12/2022 SANTHANAMARY 2920004WL045571 SANTHANAMARY 00415 SBIN0000258 1686 1686 Processed 06/02/2023 017254798 SANTHANAMARY STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-024-024/105-B
(SOORAKKUNDU) 		2920004000NRG23241220221627342 26/12/2022 RATHINAM 2920004WL045571 RATHINAM 00415 SBIN0000258 1150 1150 Processed 06/02/2023 017254798 RATHINAM STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-024-024/115-B
(SOORAKKUNDU) 		2920004000NRG23241220221627343 26/12/2022 DHEEPARANI 2920004WL045571 DHEEPARANI 00415 SBIN0000258 1380 1380 Processed 06/02/2023 017254798 DHEEPARANI INDIAN BANK(607105)
5 MELUR TN-20-004-024-024/137-A
(SOORAKKUNDU) 		2920004000NRG23241220221627344 26/12/2022 MOOKKAMMAL 2920004WL045571 MOOKKAMMAL 00415 SBIN0000258 1380 1380 Processed 06/02/2023 017254798 MOOKKAMMAL STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-024-024/160-A
(SOORAKKUNDU) 		2920004000NRG23241220221627345 26/12/2022 PANDIYAMMAL 2920004WL045571 PANDIYAMMAL 00415 SBIN0000258 1380 1380 Processed 06/02/2023 017254798 PANDIYAMMAL STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-024-024/162-a
(SOORAKKUNDU) 		2920004000NRG23241220221627346 26/12/2022 JEGATHEESHWARI 2920004WL045571 JEGATHEESHWARI 00415 SBIN0000258 1150 1150 Processed 06/02/2023 017254798 JEGATHEESHWARI STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-024-024/192-B
(SOORAKKUNDU) 		2920004000NRG23241220221627347 26/12/2022 BUSHBAVALLI 2920004WL045571 BUSHBAVALLI 00415 SBIN0000258 1380 1380 Processed 06/02/2023 017254798 BUSHBAVALLI STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-024-024/231-A
(SOORAKKUNDU) 		2920004000NRG23241220221627348 26/12/2022 KARUPPAYEE 2920004WL045571 KARUPPAYEE 00415 SBIN0000258 1380 1380 Processed 06/02/2023 017254798 KARUPPAYEE STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-024-024/259-B
(SOORAKKUNDU) 		2920004000NRG23241220221627349 26/12/2022 CHITRA 2920004WL045571 CHITRA 00415 SBIN0000258 1150 1150 Processed 06/02/2023 017254798 CHITRA STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-024-024/275-a
(SOORAKKUNDU) 		2920004000NRG23241220221627350 26/12/2022 KALEESHWARI 2920004WL045571 KALEESHWARI 00415 SBIN0000258 1380 1380 Processed 06/02/2023 017254798 KALEESHWARI STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-024-024/275-a
(SOORAKKUNDU) 		2920004000NRG23241220221627351 26/12/2022 KANNIYAMMAL 2920004WL045571 KANNIYAMMAL 00415 SBIN0000258 1686 1686 Processed 06/02/2023 017254798 KANNIYAMMAL STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-024-024/378-B
(SOORAKKUNDU) 		2920004000NRG23241220221627352 26/12/2022 AROKKIYAMARY 2920004WL045571 AROKKIYAMARY 00415 SBIN0000258 1150 1150 Processed 06/02/2023 017254798 AROKKIYAMARY INDIAN BANK(607105)
14 MELUR TN-20-004-024-024/383-B
(SOORAKKUNDU) 		2920004000NRG23241220221627353 26/12/2022 AROKYAMARY 2920004WL045571 AROKYAMARY 00415 SBIN0000258 1380 1380 Processed 06/02/2023 017254798 AROKYAMARY INDIAN BANK(607105)
15 MELUR TN-20-004-024-024/386-A
(SOORAKKUNDU) 		2920004000NRG23241220221627354 26/12/2022 VALARMATHI 2920004WL045571 VALARMATHI 00415 SBIN0000258 1380 1380 Processed 06/02/2023 017254798 VALARMATHI CANARA BANK(508532)
16 MELUR TN-20-004-024-024/388-B
(SOORAKKUNDU) 		2920004000NRG23241220221627355 26/12/2022 SUPPAYEE 2920004WL045571 SUPPAYEE 00415 SBIN0000258 1380 1380 Processed 06/02/2023 017254798 SUPPAYEE STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-024-024/389-B
(SOORAKKUNDU) 		2920004000NRG23241220221627356 26/12/2022 PREMA 2920004WL045571 PREMA 00415 SBIN0000258 1380 1380 Processed 06/02/2023 017254798 PREMA STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-024-024/392-A
(SOORAKKUNDU) 		2920004000NRG23241220221627357 26/12/2022 THANAM 2920004WL045571 THANAM 00415 SBIN0000258 1380 1380 Processed 06/02/2023 017254798 THANAM STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-024-024/393-B
(SOORAKKUNDU) 		2920004000NRG23241220221627358 26/12/2022 Valliyammai 2920004WL045571 Valliyammai 00415 SBIN0000258 1380 1380 Processed 06/02/2023 017254798 Valliyammai STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-024-024/395-B
(SOORAKKUNDU) 		2920004000NRG23241220221627359 26/12/2022 PANDIYAMMAL 2920004WL045571 PANDIYAMMAL 00415 SBIN0000258 1380 1380 Processed 06/02/2023 017254798 PANDIYAMMAL STATE BANK OF INDIA(508548)
21 MELUR TN-20-004-024-024/398-A
(SOORAKKUNDU) 		2920004000NRG23241220221627360 26/12/2022 BOOMA 2920004WL045571 BOOMA 00415 SBIN0000258 1380 1380 Processed 06/02/2023 017254798 BOOMA STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-024-024/636-A
(SOORAKKUNDU) 		2920004000NRG23241220221627361 26/12/2022 SRIDHARAN 2920004WL045571 SRIDHARAN 00415 SBIN0000258 1686 1686 Processed 06/02/2023 017254798 SRIDHARAN STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-024-024/7-A
(SOORAKKUNDU) 		2920004000NRG23241220221627362 26/12/2022 SASIKALA 2920004WL045571 SASIKALA 00415 SBIN0000258 1380 1380 Processed 06/02/2023 017254798 SASIKALA STATE BANK OF INDIA(508548)
SubTotal 31738 31738
Total 31738 31738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_261222APB_FTO_1341956 State Bank of India SBIN0000258 MELUR 31738

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