Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:30:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_120922FTO_855806
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-20-004-015-015/364-a
(NARASINGAMPATTI) 		2920004000NRG23120920221036559 12/09/2022 MANI 2920004WL027000 MANI 00415 SBIN0000258 1320 1320 Processed 13/10/2022 033431846 MANI ()
SubTotal 1320 1320
2 MELUR TN-20-004-015-015/189-a
(NARASINGAMPATTI) 		2920004000NRG23120920221036553 12/09/2022 KAVITHA 2920004WL027000 KAVITHA 00415 SBIN0007566 1320 1320 Processed 13/10/2022 033431846 KAVITHA ()
SubTotal 1320 1320
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_120922FTO_855806 State Bank of India SBIN0000258 MELUR 1320
2 MELUR TN2920004_120922FTO_855806 State Bank of India SBIN0007566 THERKUTHERU 1320

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