Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:45:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_220822FTO_755907
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-20-004-030-030/571-A
(T.VELLALAPATTI) 		2920004000NRG23220820220867250 22/08/2022 Revathi 2920004WL022718 Revathi 00177 IOBA0001490 1100 1100 Processed 01/09/2022 020844912 Revathi ()
SubTotal 1100 1100
2 MELUR TN-20-004-030-001/539-A
(T.VELLALAPATTI) 		2920004000NRG23220820220867188 22/08/2022 VADAKASI 2920004WL022718 VADAKASI 00415 SBIN0007566 660 660 Processed 31/08/2022 020844912 VADAKASI ()
3 MELUR TN-20-004-030-001/540-A
(T.VELLALAPATTI) 		2920004000NRG23220820220867189 22/08/2022 MANJULA 2920004WL022718 MANJULA 00415 SBIN0007566 660 660 Processed 31/08/2022 020844912 MANJULA ()
4 MELUR TN-20-004-030-002/544-A
(T.VELLALAPATTI) 		2920004000NRG23220820220867190 22/08/2022 KARPAGAM 2920004WL022718 KARPAGAM 00415 SBIN0007566 1100 1100 Processed 31/08/2022 020844912 KARPAGAM ()
5 MELUR TN-20-004-030-030/46-A
(T.VELLALAPATTI) 		2920004000NRG23220820220867235 22/08/2022 KARUPPIAH 2920004WL022718 KARUPPIAH 00415 SBIN0007566 1100 1100 Processed 31/08/2022 020844912 KARUPPIAH ()
6 MELUR TN-20-004-030-030/541-A
(T.VELLALAPATTI) 		2920004000NRG23220820220867248 22/08/2022 VIJAYA 2920004WL022718 VIJAYA 00415 SBIN0007566 1100 1100 Processed 31/08/2022 020844912 VIJAYA ()
7 MELUR TN-20-004-030-030/568-A
(T.VELLALAPATTI) 		2920004000NRG23220820220867249 22/08/2022 Panjali 2920004WL022718 Panjali 00415 SBIN0007566 1100 1100 Processed 31/08/2022 020844912 Panjali ()
8 MELUR TN-20-004-030-030/578-A
(T.VELLALAPATTI) 		2920004000NRG23220820220867251 22/08/2022 Meenal 2920004WL022718 Meenal 00415 SBIN0007566 440 440 Processed 31/08/2022 020844912 Meenal ()
9 MELUR TN-20-004-030-030/596-A
(T.VELLALAPATTI) 		2920004000NRG23220820220867252 22/08/2022 Ranjini 2920004WL022718 Ranjini 00415 SBIN0007566 1100 1100 Processed 31/08/2022 020844912 Ranjini ()
10 MELUR TN-20-004-030-030/598-A
(T.VELLALAPATTI) 		2920004000NRG23220820220867253 22/08/2022 Sooriyakala 2920004WL022718 Sooriyakala 00415 SBIN0007566 1100 1100 Processed 31/08/2022 020844912 Sooriyakala ()
SubTotal 8360 8360
Total 9460 9460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_220822FTO_755907 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1100
2 MELUR TN2920004_220822FTO_755907 State Bank of India SBIN0007566 THERKUTHERU 8360

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