Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:17:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_201222FTO_1308132
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-20-004-034-002/736-A
(VELLARIPATTI) 		2920004000NRG23191220221576964 20/12/2022 KAVITHA 2920004WL043999 KAVITHA 00415 SBIN0007566 1150 1150 Processed 01/02/2023 018558883 KAVITHA ()
2 MELUR TN-20-004-034-034/276-A
(VELLARIPATTI) 		2920004000NRG23191220221576967 20/12/2022 Panayammal 2920004WL043999 Panayammal 00415 SBIN0007566 1150 1150 Processed 01/02/2023 018558883 Panayammal ()
3 MELUR TN-20-004-034-034/359-a
(VELLARIPATTI) 		2920004000NRG23191220221576977 20/12/2022 VALLI 2920004WL043999 VALLI 00415 SBIN0007566 1150 1150 Processed 01/02/2023 018558883 VALLI ()
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_201222FTO_1308132 State Bank of India SBIN0007566 THERKUTHERU 3450

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