Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:06:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_220323APB_FTO_1680481
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-20-004-034-034/417-A
(VELLARIPATTI) 		2920004000NRG23200320232153221 22/03/2023 LALITHA 2920004WL058511 LALITHA 00415 SBIN0007566 1638 1638 Processed 30/03/2023 025730314 LALITHA STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-034-034/669-A
(VELLARIPATTI) 		2920004000NRG23200320232153222 22/03/2023 Sudha 2920004WL058511 Sudha 00415 SBIN0007566 1638 1638 Processed 30/03/2023 025730314 Sudha STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 3276 3276

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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_1680481 State Bank of India SBIN0007566 THERKUTHERU 3276

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