Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:40:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_190422APB_FTO_97081
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) 		2920004000NRG23190420220014102 19/04/2022 Selvi 2920004WL000537 Selvi 00415 SBIN0007566 840 840 Processed 12/05/2022 017499644 Selvi INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-002-002/16-A
(AMUR) 		2920004000NRG23190420220014104 19/04/2022 SEKAR 2920004WL000537 SEKAR 00415 SBIN0007566 1260 1260 Processed 11/05/2022 017499644 SEKAR STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-002-002/18-A
(AMUR) 		2920004000NRG23190420220014105 19/04/2022 ALAKUMEENA 2920004WL000537 ALAKUMEENA 00415 SBIN0007566 1050 1050 Processed 12/05/2022 017499644 ALAKUMEENA INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-002-002/20-A
(AMUR) 		2920004000NRG23190420220014106 19/04/2022 VELLIMALAI 2920004WL000537 VELLIMALAI 00415 SBIN0007566 420 420 Processed 12/05/2022 017499644 VELLIMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MELUR TN-20-004-002-002/234-A
(AMUR) 		2920004000NRG23190420220014108 19/04/2022 ARASAPPAN 2920004WL000537 ARASAPPAN 00415 SBIN0007566 840 840 Processed 11/05/2022 017499644 ARASAPPAN STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-002-002/26-B
(AMUR) 		2920004000NRG23190420220014109 19/04/2022 MALAISAMY 2920004WL000537 MALAISAMY 00415 SBIN0007566 420 420 Processed 11/05/2022 017499644 MALAISAMY STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-002-002/3-A
(AMUR) 		2920004000NRG23190420220014110 19/04/2022 lakshmi 2920004WL000537 lakshmi 00415 SBIN0007566 420 420 Processed 11/05/2022 017499644 lakshmi STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-002-002/313-A
(AMUR) 		2920004000NRG23190420220014111 19/04/2022 PODHUMPONNU 2920004WL000537 PODHUMPONNU 00415 SBIN0007566 1260 1260 Processed 11/05/2022 017499644 PODHUMPONNU STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-002-002/329-A
(AMUR) 		2920004000NRG23190420220014112 19/04/2022 Rajeshwari 2920004WL000537 Rajeshwari 00415 SBIN0007566 840 840 Processed 11/05/2022 017499644 Rajeshwari HDFC BANK LTD(607152)
10 MELUR TN-20-004-002-002/35-A
(AMUR) 		2920004000NRG23190420220014113 19/04/2022 THANKAMMAL 2920004WL000537 THANKAMMAL 00415 SBIN0007566 1050 1050 Processed 11/05/2022 017499644 THANKAMMAL STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-002-002/36-A
(AMUR) 		2920004000NRG23190420220014114 19/04/2022 Parvadhi 2920004WL000537 Parvadhi 00415 SBIN0007566 1050 1050 Processed 11/05/2022 017499644 Parvadhi STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-002-002/468-a
(AMUR) 		2920004000NRG23190420220014117 19/04/2022 MUTHULAKHSMI 2920004WL000537 MUTHULAKHSMI 00415 SBIN0007566 1260 1260 Processed 11/05/2022 017499644 MUTHULAKHSMI STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-002-002/472-a
(AMUR) 		2920004000NRG23190420220014118 19/04/2022 M.LAKSHMI 2920004WL000537 M.LAKSHMI 00415 SBIN0007566 1050 1050 Processed 11/05/2022 017499644 M.LAKSHMI STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-002-002/497-a
(AMUR) 		2920004000NRG23190420220014119 19/04/2022 NAGAJOTHY 2920004WL000537 NAGAJOTHY 00415 SBIN0007566 1260 1260 Processed 12/05/2022 017499644 NAGAJOTHY INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-002-002/50-A
(AMUR) 		2920004000NRG23190420220014120 19/04/2022 Valli 2920004WL000537 Valli 00415 SBIN0007566 1260 1260 Processed 12/05/2022 017499644 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
16 MELUR TN-20-004-002-002/56-B
(AMUR) 		2920004000NRG23190420220014121 19/04/2022 KALIYAMMAL 2920004WL000537 KALIYAMMAL 00415 SBIN0007566 420 420 Processed 11/05/2022 017499644 KALIYAMMAL STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-002-002/74-A
(AMUR) 		2920004000NRG23190420220014122 19/04/2022 Ganeshan 2920004WL000537 Ganeshan 00415 SBIN0007566 1050 1050 Processed 11/05/2022 017499644 Ganeshan STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-002-002/76-A
(AMUR) 		2920004000NRG23190420220014123 19/04/2022 PODHUMPONNU 2920004WL000537 PODHUMPONNU 00415 SBIN0007566 1050 1050 Processed 11/05/2022 017499644 PODHUMPONNU STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-002-002/78-A
(AMUR) 		2920004000NRG23190420220014124 19/04/2022 MUNICHAMY 2920004WL000537 MUNICHAMY 00415 SBIN0007566 1260 1260 Processed 11/05/2022 017499644 MUNICHAMY STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-002-002/86-A
(AMUR) 		2920004000NRG23190420220014125 19/04/2022 Alagu 2920004WL000537 Alagu 00415 SBIN0007566 420 420 Processed 11/05/2022 017499644 Alagu STATE BANK OF INDIA(508548)
21 MELUR TN-20-004-002-002/93-A
(AMUR) 		2920004000NRG23190420220014126 19/04/2022 leelavadhi 2920004WL000537 leelavadhi 00415 SBIN0007566 420 420 Processed 11/05/2022 017499644 leelavadhi STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-002-002/98-A
(AMUR) 		2920004000NRG23190420220014127 19/04/2022 PANDIYAMMAL 2920004WL000537 PANDIYAMMAL 00415 SBIN0007566 1260 1260 Processed 12/05/2022 017499644 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 MELUR TN-20-004-002-010/581-A
(AMUR) 		2920004000NRG23190420220014131 19/04/2022 VISHALAKSHI 2920004WL000537 VISHALAKSHI 00415 SBIN0007566 1050 1050 Processed 12/05/2022 017499644 VISHALAKSHI INDIAN OVERSEAS BANK(508541)
24 MELUR TN-20-004-002-010/614-A
(AMUR) 		2920004000NRG23190420220014132 19/04/2022 Ayyammal 2920004WL000537 Ayyammal 00415 SBIN0007566 1260 1260 Processed 12/05/2022 017499644 Ayyammal INDIAN OVERSEAS BANK(508541)
SubTotal 22470 22470
Total 22470 22470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_190422APB_FTO_97081 State Bank of India SBIN0007566 THERKUTHERU 22470

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