Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:40:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_170922APB_FTO_885007
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-20-004-024-024/1004-A
(SOORAKKUNDU) 		2920004000NRG23170920221072206 17/09/2022 ABIRAMI 2920004WL028160 ABIRAMI 00415 SBIN0000258 1150 1150 Processed 14/10/2022 035858077 ABIRAMI STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-024-024/166-A
(SOORAKKUNDU) 		2920004000NRG23170920221072208 17/09/2022 JAMUNA 2920004WL028160 JAMUNA 00415 SBIN0000258 460 460 Processed 14/10/2022 035858077 JAMUNA STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-024-024/290-a
(SOORAKKUNDU) 		2920004000NRG23170920221072209 17/09/2022 RATHA 2920004WL028160 RATHA 00415 SBIN0000258 460 460 Processed 14/10/2022 035858077 RATHA STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-024-024/352-B
(SOORAKKUNDU) 		2920004000NRG23170920221072210 17/09/2022 SUSILA 2920004WL028160 SUSILA 00415 SBIN0000258 690 690 Processed 14/10/2022 035858077 SUSILA STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-024-024/437-A
(SOORAKKUNDU) 		2920004000NRG23170920221072211 17/09/2022 ALAGU 2920004WL028160 ALAGU 00415 SBIN0000258 1150 1150 Processed 14/10/2022 035858077 ALAGU STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-024-024/509-B
(SOORAKKUNDU) 		2920004000NRG23170920221072212 17/09/2022 Karuppayi 2920004WL028160 Karuppayi 00415 SBIN0000258 1150 1150 Processed 14/10/2022 035858077 Karuppayi STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-024-024/51-A
(SOORAKKUNDU) 		2920004000NRG23170920221072213 17/09/2022 JEYAJOTHI 2920004WL028160 JEYAJOTHI 00415 SBIN0000258 1150 1150 Processed 14/10/2022 035858077 JEYAJOTHI STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-024-024/518-A
(SOORAKKUNDU) 		2920004000NRG23170920221072214 17/09/2022 JEYA 2920004WL028160 JEYA 00415 SBIN0000258 1150 1150 Processed 14/10/2022 035858077 JEYA STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-024-024/53-A
(SOORAKKUNDU) 		2920004000NRG23170920221072215 17/09/2022 MOKKAPILLAI 2920004WL028160 MOKKAPILLAI 00415 SBIN0000258 1150 1150 Processed 14/10/2022 035858077 MOKKAPILLAI STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-024-024/67-A
(SOORAKKUNDU) 		2920004000NRG23170920221072216 17/09/2022 VEERATHAL 2920004WL028160 VEERATHAL 00415 SBIN0000258 1150 1150 Processed 14/10/2022 035858077 VEERATHAL STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-024-024/677-a
(SOORAKKUNDU) 		2920004000NRG23170920221072217 17/09/2022 PANCHAWARNAM 2920004WL028160 PANCHAWARNAM 00415 SBIN0000258 460 460 Processed 14/10/2022 035858077 PANCHAWARNAM STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-024-024/713-a
(SOORAKKUNDU) 		2920004000NRG23170920221072218 17/09/2022 PANDIYAMMAL 2920004WL028160 PANDIYAMMAL 00415 SBIN0000258 230 230 Processed 14/10/2022 035858077 PANDIYAMMAL STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-024-024/872-A
(SOORAKKUNDU) 		2920004000NRG23170920221072219 17/09/2022 LAKSHMI 2920004WL028160 LAKSHMI 00415 SBIN0000258 920 920 Processed 14/10/2022 035858077 LAKSHMI STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-024-024/930-A
(SOORAKKUNDU) 		2920004000NRG23170920221072220 17/09/2022 SUMATHI 2920004WL028160 SUMATHI 00415 SBIN0000258 1150 1150 Processed 14/10/2022 035858077 SUMATHI STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-024-024/94-a
(SOORAKKUNDU) 		2920004000NRG23170920221072221 17/09/2022 PANDIYAMMAL 2920004WL028160 PANDIYAMMAL 00415 SBIN0000258 1150 1150 Processed 14/10/2022 035858077 PANDIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 13570 13570
Total 13570 13570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_170922APB_FTO_885007 State Bank of India SBIN0000258 MELUR 13570

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