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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:43:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_230323APB_FTO_1682889
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-20-004-024-024/563-A
(SOORAKKUNDU) 		2920004000NRG23230320232182387 23/03/2023 NITHYA 2920004WL059079 NITHYA 00415 SBIN0000258 1124 1124 Processed 30/03/2023 025730314 NITHYA STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-024-024/655-B
(SOORAKKUNDU) 		2920004000NRG23230320232182388 23/03/2023 BREMA 2920004WL059079 BREMA 00415 SBIN0000258 1124 1124 Processed 30/03/2023 025730314 BREMA STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-024-024/656-A
(SOORAKKUNDU) 		2920004000NRG23230320232182389 23/03/2023 SAROJA 2920004WL059079 SAROJA 00415 SBIN0000258 1124 1124 Processed 30/03/2023 025730314 SAROJA STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-024-024/738-a
(SOORAKKUNDU) 		2920004000NRG23230320232182390 23/03/2023 ARULMOZHI 2920004WL059079 ARULMOZHI 00415 SBIN0000258 1124 1124 Processed 31/03/2023 025730314 ARULMOZHI CANARA BANK(508532)
5 MELUR TN-20-004-024-024/977-A
(SOORAKKUNDU) 		2920004000NRG23230320232182391 23/03/2023 Chellam 2920004WL059079 Chellam 00415 SBIN0000258 1124 1124 Processed 30/03/2023 025730314 Chellam STATE BANK OF INDIA(508548)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_230323APB_FTO_1682889 State Bank of India SBIN0000258 MELUR 5620

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