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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:53:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_030123APB_FTO_1385200
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-20-004-026-026/1023-A
(THERKKUTHERU) 		2920004000NRG23030120231680373 03/01/2023 AMARAVATHI 2920004WL047084 AMARAVATHI 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037292498 AMARAVATHI STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-026-026/1048-A
(THERKKUTHERU) 		2920004000NRG23030120231680374 03/01/2023 Anandhi 2920004WL047084 Anandhi 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037292498 Anandhi PALLAVAN GRAMA BANK(607052)
3 MELUR TN-20-004-026-026/1067-a
(THERKKUTHERU) 		2920004000NRG23030120231680375 03/01/2023 PANGAJAM 2920004WL047084 PANGAJAM 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037292498 PANGAJAM STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-026-026/1183-A
(THERKKUTHERU) 		2920004000NRG23030120231680376 03/01/2023 KALYANI 2920004WL047084 KALYANI 00415 SBIN0007566 1150 1150 Processed 03/02/2023 037292498 KALYANI INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-026-026/1184-A
(THERKKUTHERU) 		2920004000NRG23030120231680377 03/01/2023 HEMALATHA 2920004WL047084 HEMALATHA 00415 SBIN0007566 920 920 Processed 03/02/2023 037292498 HEMALATHA INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-026-026/1504-A
(THERKKUTHERU) 		2920004000NRG23030120231680378 03/01/2023 VASANTHI 2920004WL047084 VASANTHI 00415 SBIN0007566 920 920 Processed 02/02/2023 037292498 VASANTHI CANARA BANK(508532)
7 MELUR TN-20-004-026-026/1607-A
(THERKKUTHERU) 		2920004000NRG23030120231680379 03/01/2023 PACKIYAM 2920004WL047084 PACKIYAM 00415 SBIN0007566 920 920 Processed 02/02/2023 037292498 PACKIYAM STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-026-026/1962
(THERKKUTHERU) 		2920004000NRG23030120231680380 03/01/2023 Umaiyal 2920004WL047084 Umaiyal 00415 SBIN0007566 1150 1150 Processed 03/02/2023 037292498 Umaiyal INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-026-026/449-A
(THERKKUTHERU) 		2920004000NRG23030120231680381 03/01/2023 SELVI 2920004WL047084 SELVI 00415 SBIN0007566 690 690 Processed 03/02/2023 037292498 SELVI INDIAN OVERSEAS BANK(508541)
10 MELUR TN-20-004-026-026/459-A
(THERKKUTHERU) 		2920004000NRG23030120231680382 03/01/2023 ALAGU 2920004WL047084 ALAGU 00415 SBIN0007566 1150 1150 Processed 03/02/2023 037292498 ALAGU INDIAN OVERSEAS BANK(508541)
11 MELUR TN-20-004-026-026/557-A
(THERKKUTHERU) 		2920004000NRG23030120231680383 03/01/2023 Parimalar 2920004WL047084 Parimalar 00415 SBIN0007566 920 920 Processed 02/02/2023 037292498 Parimalar STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-026-026/619-a
(THERKKUTHERU) 		2920004000NRG23030120231680384 03/01/2023 THAVUDU 2920004WL047084 THAVUDU 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037292498 THAVUDU STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-026-026/622-A
(THERKKUTHERU) 		2920004000NRG23030120231680385 03/01/2023 PANDISELVI 2920004WL047084 PANDISELVI 00415 SBIN0007566 230 230 Processed 02/02/2023 037292498 PANDISELVI STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-026-026/635-a
(THERKKUTHERU) 		2920004000NRG23030120231680386 03/01/2023 Muthukaruppi 2920004WL047084 Muthukaruppi 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037292498 Muthukaruppi STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-026-026/692-A
(THERKKUTHERU) 		2920004000NRG23030120231680387 03/01/2023 PRAMILA 2920004WL047084 PRAMILA 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037292498 PRAMILA STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-026-026/710-A
(THERKKUTHERU) 		2920004000NRG23030120231680388 03/01/2023 ramayee 2920004WL047084 ramayee 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037292498 ramayee STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-026-026/717-a
(THERKKUTHERU) 		2920004000NRG23030120231680389 03/01/2023 RAJESWARI 2920004WL047084 RAJESWARI 00415 SBIN0007566 920 920 Processed 02/02/2023 037292498 RAJESWARI STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-026-026/734-a
(THERKKUTHERU) 		2920004000NRG23030120231680390 03/01/2023 S.SARASHWATHI 2920004WL047084 S.SARASHWATHI 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037292498 S.SARASHWATHI STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-026-026/754-a
(THERKKUTHERU) 		2920004000NRG23030120231680391 03/01/2023 S.SUNDHARAVALLI 2920004WL047084 S.SUNDHARAVALLI 00415 SBIN0007566 690 690 Processed 02/02/2023 037292498 S.SUNDHARAVALLI STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-026-026/754-a
(THERKKUTHERU) 		2920004000NRG23030120231680392 03/01/2023 SELVARAJ 2920004WL047084 SELVARAJ 00415 SBIN0007566 690 690 Processed 02/02/2023 037292498 SELVARAJ STATE BANK OF INDIA(508548)
21 MELUR TN-20-004-026-026/757-a
(THERKKUTHERU) 		2920004000NRG23030120231680393 03/01/2023 Parameshwari 2920004WL047084 Parameshwari 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037292498 Parameshwari FINCARE SMALL FINANCE BANK LTD(608304)
22 MELUR TN-20-004-026-026/769-a
(THERKKUTHERU) 		2920004000NRG23030120231680394 03/01/2023 K.VANIDHA 2920004WL047084 K.VANIDHA 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037292498 K.VANIDHA STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-026-026/772-a
(THERKKUTHERU) 		2920004000NRG23030120231680395 03/01/2023 K.NALLATHENGAL 2920004WL047084 K.NALLATHENGAL 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037292498 K.NALLATHENGAL STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-026-026/795-A
(THERKKUTHERU) 		2920004000NRG23030120231680396 03/01/2023 seethalakshmi 2920004WL047084 seethalakshmi 00415 SBIN0007566 920 920 Processed 02/02/2023 037292498 seethalakshmi STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-026-026/802-a
(THERKKUTHERU) 		2920004000NRG23030120231680397 03/01/2023 VIJAYA 2920004WL047084 VIJAYA 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037292498 VIJAYA STATE BANK OF INDIA(508548)
26 MELUR TN-20-004-026-026/829-a
(THERKKUTHERU) 		2920004000NRG23030120231680398 03/01/2023 S.UMADHEVI 2920004WL047084 S.UMADHEVI 00415 SBIN0007566 920 920 Processed 02/02/2023 037292498 S.UMADHEVI STATE BANK OF INDIA(508548)
27 MELUR TN-20-004-026-026/860-A
(THERKKUTHERU) 		2920004000NRG23030120231680399 03/01/2023 Uma 2920004WL047084 Uma 00415 SBIN0007566 230 230 Processed 02/02/2023 037292498 Uma STATE BANK OF INDIA(508548)
28 MELUR TN-20-004-026-026/917-a
(THERKKUTHERU) 		2920004000NRG23030120231680400 03/01/2023 SANTHI 2920004WL047084 SANTHI 00415 SBIN0007566 920 920 Processed 02/02/2023 037292498 SANTHI STATE BANK OF INDIA(508548)
29 MELUR TN-20-004-026-026/918-a
(THERKKUTHERU) 		2920004000NRG23030120231680401 03/01/2023 BALU 2920004WL047084 BALU 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037292498 BALU STATE BANK OF INDIA(508548)
30 MELUR TN-20-004-026-026/920-a
(THERKKUTHERU) 		2920004000NRG23030120231680402 03/01/2023 VALARMATHI 2920004WL047084 VALARMATHI 00415 SBIN0007566 230 230 Processed 02/02/2023 037292498 VALARMATHI STATE BANK OF INDIA(508548)
31 MELUR TN-20-004-026-026/924-a
(THERKKUTHERU) 		2920004000NRG23030120231680403 03/01/2023 PULIAMMAL 2920004WL047084 PULIAMMAL 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037292498 PULIAMMAL STATE BANK OF INDIA(508548)
32 MELUR TN-20-004-026-026/926-A
(THERKKUTHERU) 		2920004000NRG23030120231680404 03/01/2023 ELAMMAL 2920004WL047084 ELAMMAL 00415 SBIN0007566 920 920 Processed 03/02/2023 037292498 ELAMMAL FEDERAL BANK(607165)
SubTotal 30590 30590
Total 30590 30590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_030123APB_FTO_1385200 State Bank of India SBIN0007566 THERKUTHERU 30590

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