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

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_220323APB_FTO_1680453
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-20-004-002-002/271-A
(AMUR) 		2920004000NRG23200320232154015 22/03/2023 Radhipriya 2920004WL058527 Radhipriya 00415 SBIN0007566 1536 1536 Processed 30/03/2023 025730314 Radhipriya STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-002-002/563-A
(AMUR) 		2920004000NRG23200320232154016 22/03/2023 AAYEE 2920004WL058527 AAYEE 00415 SBIN0007566 1536 1536 Processed 30/03/2023 025730314 AAYEE STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-002-005/513
(AMUR) 		2920004000NRG23200320232154018 22/03/2023 ELUMALAI 2920004WL058527 ELUMALAI 00415 SBIN0007566 1536 1536 Processed 30/03/2023 025730314 ELUMALAI STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-002-005/703-A
(AMUR) 		2920004000NRG23200320232154019 22/03/2023 Dhanalakshmi 2920004WL058527 Dhanalakshmi 00415 SBIN0007566 1536 1536 Processed 30/03/2023 025730314 Dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_220323APB_FTO_1680453 State Bank of India SBIN0007566 THERKUTHERU 6144

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