Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:27:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_110422APB_FTO_60987
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-20-004-002-002/388-A
(AMUR) 		2920004000NRG23090420220002448 11/04/2022 LATHA 2920004WL000143 LATHA 00415 SBIN0007566 630 630 Processed 06/05/2022 009654858 LATHA STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-002-002/390-A
(AMUR) 		2920004000NRG23090420220002449 11/04/2022 Panju 2920004WL000143 Panju 00415 SBIN0007566 420 420 Processed 06/05/2022 009654858 Panju STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-002-002/410-A
(AMUR) 		2920004000NRG23090420220002450 11/04/2022 SANDHI 2920004WL000143 SANDHI 00415 SBIN0007566 420 420 Processed 06/05/2022 009654858 SANDHI STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-002-002/419-A
(AMUR) 		2920004000NRG23090420220002451 11/04/2022 Mahalakshmi 2920004WL000143 Mahalakshmi 00415 SBIN0007566 630 630 Processed 06/05/2022 009654858 Mahalakshmi STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-002-002/435-A
(AMUR) 		2920004000NRG23090420220002452 11/04/2022 RADHA 2920004WL000143 RADHA 00415 SBIN0007566 630 630 Processed 06/05/2022 009654858 RADHA STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-002-002/436-A
(AMUR) 		2920004000NRG23090420220002453 11/04/2022 THANAM 2920004WL000143 THANAM 00415 SBIN0007566 630 630 Processed 06/05/2022 009654858 THANAM STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-002-002/70-a
(AMUR) 		2920004000NRG23090420220002454 11/04/2022 CHELLAM 2920004WL000143 CHELLAM 00415 SBIN0007566 420 420 Processed 06/05/2022 009654858 CHELLAM STATE BANK OF INDIA(508548)
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_110422APB_FTO_60987 State Bank of India SBIN0007566 THERKUTHERU 3780

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