Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:51:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_210223APB_FTO_1575496
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-20-004-026-026/104-A
(THERKKUTHERU) 		2920004000NRG23200220231853153 21/02/2023 VIJAYALAKSHMI 2920004WL052016 VIJAYALAKSHMI 00415 SBIN0007566 1536 1536 Processed 02/04/2023 005713912 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-026-026/106-A
(THERKKUTHERU) 		2920004000NRG23200220231853154 21/02/2023 VIJAYALATSUMI 2920004WL052016 VIJAYALATSUMI 00415 SBIN0007566 1536 1536 Processed 02/04/2023 005713912 VIJAYALATSUMI STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-026-026/1080-a
(THERKKUTHERU) 		2920004000NRG23200220231853155 21/02/2023 THENMOZHI 2920004WL052016 THENMOZHI 00415 SBIN0007566 1536 1536 Processed 02/04/2023 005713912 THENMOZHI STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-026-026/109-A
(THERKKUTHERU) 		2920004000NRG23200220231853156 21/02/2023 PANDESHWARI 2920004WL052016 PANDESHWARI 00415 SBIN0007566 1536 1536 Processed 02/04/2023 005713912 PANDESHWARI STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-026-026/1131-A
(THERKKUTHERU) 		2920004000NRG23200220231853157 21/02/2023 PANDIPRIYA 2920004WL052016 PANDIPRIYA 00415 SBIN0007566 1536 1536 Processed 02/04/2023 005713912 PANDIPRIYA STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-026-026/120-a
(THERKKUTHERU) 		2920004000NRG23200220231853158 21/02/2023 AYYAMMAL 2920004WL052016 AYYAMMAL 00415 SBIN0007566 1536 1536 Processed 02/04/2023 005713912 AYYAMMAL STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-026-026/1336-A
(THERKKUTHERU) 		2920004000NRG23200220231853159 21/02/2023 ELAMMAL 2920004WL052016 ELAMMAL 00415 SBIN0007566 1536 1536 Processed 02/04/2023 005713912 ELAMMAL STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-026-026/1409-A
(THERKKUTHERU) 		2920004000NRG23200220231853160 21/02/2023 SANTHI 2920004WL052016 SANTHI 00415 SBIN0007566 1536 1536 Processed 02/04/2023 005713912 SANTHI STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-026-026/1427-A
(THERKKUTHERU) 		2920004000NRG23200220231853161 21/02/2023 Latha 2920004WL052016 Latha 00415 SBIN0007566 1536 1536 Processed 02/04/2023 005713912 Latha STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-026-026/1522-A
(THERKKUTHERU) 		2920004000NRG23200220231853162 21/02/2023 Vennila 2920004WL052016 Vennila 00415 SBIN0007566 1536 1536 Processed 02/04/2023 005713912 Vennila STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-026-026/1543-A
(THERKKUTHERU) 		2920004000NRG23200220231853163 21/02/2023 SENTHAMARAI 2920004WL052016 SENTHAMARAI 00415 SBIN0007566 1536 1536 Processed 02/04/2023 005713912 SENTHAMARAI STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-026-026/1601-A
(THERKKUTHERU) 		2920004000NRG23200220231853164 21/02/2023 Saranya 2920004WL052016 Saranya 00415 SBIN0007566 1536 1536 Processed 02/04/2023 005713912 Saranya STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-026-026/1705-A
(THERKKUTHERU) 		2920004000NRG23200220231853165 21/02/2023 Shanmugapriya 2920004WL052016 Shanmugapriya 00415 SBIN0007566 1536 1536 Processed 02/04/2023 005713912 Shanmugapriya STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-026-026/1716-A
(THERKKUTHERU) 		2920004000NRG23200220231853166 21/02/2023 Geethapriya 2920004WL052016 Geethapriya 00415 SBIN0007566 1536 1536 Processed 02/04/2023 005713912 Geethapriya STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-026-026/1744-A
(THERKKUTHERU) 		2920004000NRG23200220231853167 21/02/2023 Meena 2920004WL052016 Meena 00415 SBIN0007566 1536 1536 Processed 02/04/2023 005713912 Meena STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-026-026/1815-A
(THERKKUTHERU) 		2920004000NRG23200220231853168 21/02/2023 Eswari 2920004WL052016 Eswari 00415 SBIN0007566 1536 1536 Processed 02/04/2023 005713912 Eswari STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-026-026/1820-A
(THERKKUTHERU) 		2920004000NRG23200220231853169 21/02/2023 Rajalaskshmi 2920004WL052016 Rajalaskshmi 00415 SBIN0007566 1536 1536 Processed 02/04/2023 005713912 Rajalaskshmi STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-026-026/1831-A
(THERKKUTHERU) 		2920004000NRG23200220231853170 21/02/2023 Elavarasi 2920004WL052016 Elavarasi 00415 SBIN0007566 1536 1536 Processed 02/04/2023 005713912 Elavarasi STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-026-026/275-A
(THERKKUTHERU) 		2920004000NRG23200220231853171 21/02/2023 JEYA 2920004WL052016 JEYA 00415 SBIN0007566 1536 1536 Processed 02/04/2023 005713912 JEYA STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-026-026/434-A
(THERKKUTHERU) 		2920004000NRG23200220231853172 21/02/2023 Sathyapriya 2920004WL052016 Sathyapriya 00415 SBIN0007566 1536 1536 Processed 02/04/2023 005713912 Sathyapriya STATE BANK OF INDIA(508548)
21 MELUR TN-20-004-026-026/668-A
(THERKKUTHERU) 		2920004000NRG23200220231853173 21/02/2023 Boopathi 2920004WL052016 Boopathi 00415 SBIN0007566 1536 1536 Processed 02/04/2023 005713912 Boopathi STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-026-026/797-a
(THERKKUTHERU) 		2920004000NRG23200220231853174 21/02/2023 Neelavathi 2920004WL052016 Neelavathi 00415 SBIN0007566 1536 1536 Processed 02/04/2023 005713912 Neelavathi STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-026-026/871-a
(THERKKUTHERU) 		2920004000NRG23200220231853175 21/02/2023 Boomadevi 2920004WL052016 Boomadevi 00415 SBIN0007566 1536 1536 Processed 02/04/2023 005713912 Boomadevi STATE BANK OF INDIA(508548)
SubTotal 35328 35328
Total 35328 35328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_210223APB_FTO_1575496 State Bank of India SBIN0007566 THERKUTHERU 35328

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