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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:51:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_201222APB_FTO_1308134
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-20-004-034-001/685-A
(VELLARIPATTI) 		2920004000NRG23191220221576963 20/12/2022 Umadevi 2920004WL043999 Umadevi 00415 SBIN0007566 1150 1150 Processed 01/02/2023 018558461 Umadevi FINCARE SMALL FINANCE BANK LTD(608304)
2 MELUR TN-20-004-034-002/780-A
(VELLARIPATTI) 		2920004000NRG23191220221576965 20/12/2022 MALATHI 2920004WL043999 MALATHI 00415 SBIN0007566 1150 1150 Processed 01/02/2023 018558461 MALATHI CANARA BANK(508532)
3 MELUR TN-20-004-034-034/273-a
(VELLARIPATTI) 		2920004000NRG23191220221576966 20/12/2022 KARUPPAYEE 2920004WL043999 KARUPPAYEE 00415 SBIN0007566 1150 1150 Processed 01/02/2023 018558461 KARUPPAYEE STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-034-034/281-a
(VELLARIPATTI) 		2920004000NRG23191220221576968 20/12/2022 Karuppayee 2920004WL043999 Karuppayee 00415 SBIN0007566 690 690 Processed 01/02/2023 018558461 Karuppayee STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-034-034/284-a
(VELLARIPATTI) 		2920004000NRG23191220221576969 20/12/2022 THOTTICHI 2920004WL043999 THOTTICHI 00415 SBIN0007566 1150 1150 Processed 01/02/2023 018558461 THOTTICHI STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-034-034/286-a
(VELLARIPATTI) 		2920004000NRG23191220221576970 20/12/2022 ayyammal 2920004WL043999 ayyammal 00415 SBIN0007566 1150 1150 Processed 01/02/2023 018558461 ayyammal STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-034-034/296-a
(VELLARIPATTI) 		2920004000NRG23191220221576971 20/12/2022 ALAGAMMAL 2920004WL043999 ALAGAMMAL 00415 SBIN0007566 1150 1150 Processed 01/02/2023 018558461 ALAGAMMAL STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-034-034/323-a
(VELLARIPATTI) 		2920004000NRG23191220221576972 20/12/2022 PANJAVARNAM 2920004WL043999 PANJAVARNAM 00415 SBIN0007566 1150 1150 Processed 01/02/2023 018558461 PANJAVARNAM STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-034-034/324-a
(VELLARIPATTI) 		2920004000NRG23191220221576973 20/12/2022 PANDIYAMMAL 2920004WL043999 PANDIYAMMAL 00415 SBIN0007566 1150 1150 Processed 01/02/2023 018558461 PANDIYAMMAL STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-034-034/345-a
(VELLARIPATTI) 		2920004000NRG23191220221576974 20/12/2022 KATHAMMAL 2920004WL043999 KATHAMMAL 00415 SBIN0007566 1150 1150 Processed 01/02/2023 018558461 KATHAMMAL STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-034-034/352-a
(VELLARIPATTI) 		2920004000NRG23191220221576975 20/12/2022 Andichi 2920004WL043999 Andichi 00415 SBIN0007566 1150 1150 Processed 01/02/2023 018558461 Andichi STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-034-034/353-a
(VELLARIPATTI) 		2920004000NRG23191220221576976 20/12/2022 PANJU 2920004WL043999 PANJU 00415 SBIN0007566 1150 1150 Processed 01/02/2023 018558461 PANJU STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-034-034/488-A
(VELLARIPATTI) 		2920004000NRG23191220221576978 20/12/2022 PANDESHWARI 2920004WL043999 PANDESHWARI 00415 SBIN0007566 1150 1150 Processed 01/02/2023 018558461 PANDESHWARI STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-034-034/558-a
(VELLARIPATTI) 		2920004000NRG23191220221576979 20/12/2022 CHINNACHI 2920004WL043999 CHINNACHI 00415 SBIN0007566 1150 1150 Processed 01/02/2023 018558461 CHINNACHI STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-034-034/720-A
(VELLARIPATTI) 		2920004000NRG23191220221576980 20/12/2022 KOWSALYA 2920004WL043999 KOWSALYA 00415 SBIN0007566 1150 1150 Processed 01/02/2023 018558461 KOWSALYA STATE BANK OF INDIA(508548)
SubTotal 16790 16790
Total 16790 16790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_201222APB_FTO_1308134 State Bank of India SBIN0007566 THERKUTHERU 16790

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