Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_090123FTO_1413615
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-20-004-002-008/775-A
(AMUR) 		2920004000NRG23070120231705749 09/01/2023 Sundra Geetha 2920004WL047736 Sundra Geetha 00415 SBIN0000258 1380 1380 Processed 01/02/2023 018558664 Sundra Geetha ()
2 MELUR TN-20-004-002-013/714-A
(AMUR) 		2920004000NRG23070120231705759 09/01/2023 karthikaiselv 2920004WL047736 karthikaiselv 00415 SBIN0000258 1380 1380 Processed 01/02/2023 018558664 karthikaiselv ()
SubTotal 2760 2760
3 MELUR TN-20-004-002-012/696-A
(AMUR) 		2920004000NRG23070120231705753 09/01/2023 Mekala 2920004WL047736 Mekala 00415 SBIN0002246 460 460 Processed 01/02/2023 018558664 Mekala ()
SubTotal 460 460
4 MELUR TN-20-004-002-012/727-A
(AMUR) 		2920004000NRG23070120231705755 09/01/2023 MOOKKAMMAL C 2920004WL047736 MOOKKAMMAL C 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018558664 MOOKKAMMAL C ()
5 MELUR TN-20-004-002-013/706-A
(AMUR) 		2920004000NRG23070120231705757 09/01/2023 Sudha 2920004WL047736 Sudha 00415 SBIN0007566 460 460 Processed 01/02/2023 018558664 Sudha ()
SubTotal 1840 1840
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_090123FTO_1413615 State Bank of India SBIN0000258 MELUR 2760
2 MELUR TN2920004_090123FTO_1413615 State Bank of India SBIN0002246 OTHAKADAI, MADURAI 460
3 MELUR TN2920004_090123FTO_1413615 State Bank of India SBIN0007566 THERKUTHERU 1840

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