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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:16:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_070123APB_FTO_1406866
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-20-004-024-001/527-A
(SOORAKKUNDU) 		2920004000NRG23070120231701438 07/01/2023 MYTHILI 2920004WL047589 MYTHILI 00415 SBIN0000258 1380 1380 Processed 01/02/2023 018558837 MYTHILI STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-024-001/530-A
(SOORAKKUNDU) 		2920004000NRG23070120231701439 07/01/2023 KALYANI 2920004WL047589 KALYANI 00415 SBIN0000258 1380 1380 Processed 01/02/2023 018558837 KALYANI STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-024-001/591-A
(SOORAKKUNDU) 		2920004000NRG23070120231701440 07/01/2023 ARASAMMAL 2920004WL047589 ARASAMMAL 00415 SBIN0000258 920 920 Processed 01/02/2023 018558837 ARASAMMAL STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-024-001/616
(SOORAKKUNDU) 		2920004000NRG23070120231701441 07/01/2023 DHARSHINI 2920004WL047589 DHARSHINI 00415 SBIN0000258 1380 1380 Processed 01/02/2023 018558837 DHARSHINI STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-024-002/964-A
(SOORAKKUNDU) 		2920004000NRG23070120231701442 07/01/2023 SANTHANAMARY 2920004WL047589 SANTHANAMARY 00415 SBIN0000258 1686 1686 Processed 01/02/2023 018558837 SANTHANAMARY STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-024-024/36-A
(SOORAKKUNDU) 		2920004000NRG23070120231701443 07/01/2023 PERIYAKARUPPAN 2920004WL047589 PERIYAKARUPPAN 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558837 PERIYAKARUPPAN STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-024-024/432-A
(SOORAKKUNDU) 		2920004000NRG23070120231701444 07/01/2023 TAMILSELVI 2920004WL047589 TAMILSELVI 00415 SBIN0000258 690 690 Processed 01/02/2023 018558837 TAMILSELVI STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-024-024/514-B
(SOORAKKUNDU) 		2920004000NRG23070120231701445 07/01/2023 Meenakshi 2920004WL047589 Meenakshi 00415 SBIN0000258 1380 1380 Processed 01/02/2023 018558837 Meenakshi STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-024-024/520-A
(SOORAKKUNDU) 		2920004000NRG23070120231701446 07/01/2023 RAJESHWARI 2920004WL047589 RAJESHWARI 00415 SBIN0000258 1380 1380 Processed 01/02/2023 018558837 RAJESHWARI STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-024-024/523-A
(SOORAKKUNDU) 		2920004000NRG23070120231701447 07/01/2023 THAVAMANI 2920004WL047589 THAVAMANI 00415 SBIN0000258 1380 1380 Processed 01/02/2023 018558837 THAVAMANI CANARA BANK(508532)
11 MELUR TN-20-004-024-024/525-A
(SOORAKKUNDU) 		2920004000NRG23070120231701448 07/01/2023 VAIJEYANTHI 2920004WL047589 VAIJEYANTHI 00415 SBIN0000258 1380 1380 Processed 01/02/2023 018558837 VAIJEYANTHI STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-024-024/57-A
(SOORAKKUNDU) 		2920004000NRG23070120231701449 07/01/2023 VIMALRAJ 2920004WL047589 VIMALRAJ 00415 SBIN0000258 1405 1405 Processed 01/02/2023 018558837 VIMALRAJ STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-024-024/855-A
(SOORAKKUNDU) 		2920004000NRG23070120231701450 07/01/2023 VEERAMMAL 2920004WL047589 VEERAMMAL 00415 SBIN0000258 1686 1686 Processed 01/02/2023 018558837 VEERAMMAL STATE BANK OF INDIA(508548)
SubTotal 17197 17197
Total 17197 17197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_070123APB_FTO_1406866 State Bank of India SBIN0000258 MELUR 17197

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