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

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_270922APB_FTO_929555
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-20-004-030-001/503-A
(T.VELLALAPATTI) 		2920004000NRG23270920221149822 27/09/2022 PRIYA 2920004WL030147 PRIYA 00415 SBIN0007566 1638 1638 Processed 12/10/2022 030361605 PRIYA STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-030-030/21-A
(T.VELLALAPATTI) 		2920004000NRG23270920221149823 27/09/2022 M.VENI 2920004WL030147 M.VENI 00415 SBIN0007566 1638 1638 Processed 12/10/2022 030361605 M.VENI STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-030-030/281-a
(T.VELLALAPATTI) 		2920004000NRG23270920221149824 27/09/2022 D.PETCHI 2920004WL030147 D.PETCHI 00415 SBIN0007566 1638 1638 Processed 12/10/2022 030361605 D.PETCHI STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_270922APB_FTO_929555 State Bank of India SBIN0007566 THERKUTHERU 4914

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