Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:53:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_140323APB_FTO_1646400
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-20-004-034-034/110-A
(VELLARIPATTI) 		2920004000NRG23110320232079896 14/03/2023 A.KAKKAPPAN 2920004WL056733 A.KAKKAPPAN 00176 IDIB000M260 1638 1638 Processed 30/03/2023 025730239 A.KAKKAPPAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 MELUR TN-20-004-034-034/108-A
(VELLARIPATTI) 		2920004000NRG23110320232079895 14/03/2023 RAJAMANI 2920004WL056733 RAJAMANI 00415 SBIN0007566 1638 1638 Processed 31/03/2023 025730239 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MELUR TN-20-004-034-034/110-A
(VELLARIPATTI) 		2920004000NRG23110320232079897 14/03/2023 KASHDHURI 2920004WL056733 KASHDHURI 00415 SBIN0007566 1638 1638 Processed 30/03/2023 025730239 KASHDHURI STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-034-034/111-a
(VELLARIPATTI) 		2920004000NRG23110320232079898 14/03/2023 MANJULA 2920004WL056733 MANJULA 00415 SBIN0007566 1638 1638 Processed 30/03/2023 025730239 MANJULA STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-034-034/117-B
(VELLARIPATTI) 		2920004000NRG23110320232079899 14/03/2023 DHAMAYANDHI 2920004WL056733 DHAMAYANDHI 00415 SBIN0007566 1638 1638 Processed 31/03/2023 025730239 DHAMAYANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MELUR TN-20-004-034-034/170-A
(VELLARIPATTI) 		2920004000NRG23110320232079900 14/03/2023 Nachammal 2920004WL056733 Nachammal 00415 SBIN0007566 1638 1638 Processed 30/03/2023 025730239 Nachammal STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-034-034/423-A
(VELLARIPATTI) 		2920004000NRG23110320232079901 14/03/2023 SUMATHI 2920004WL056733 SUMATHI 00415 SBIN0007566 1638 1638 Processed 30/03/2023 025730239 SUMATHI STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-034-034/433-A
(VELLARIPATTI) 		2920004000NRG23110320232079902 14/03/2023 SUNDARAMMAL 2920004WL056733 SUNDARAMMAL 00415 SBIN0007566 1638 1638 Processed 30/03/2023 025730239 SUNDARAMMAL STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-034-034/447-A
(VELLARIPATTI) 		2920004000NRG23110320232079903 14/03/2023 PANDIYAMMAL 2920004WL056733 PANDIYAMMAL 00415 SBIN0007566 1638 1638 Processed 30/03/2023 025730239 PANDIYAMMAL STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-034-034/611-A
(VELLARIPATTI) 		2920004000NRG23110320232079904 14/03/2023 booma 2920004WL056733 booma 00415 SBIN0007566 1638 1638 Processed 30/03/2023 025730239 booma STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-034-034/620-A
(VELLARIPATTI) 		2920004000NRG23110320232079905 14/03/2023 CHINNAPONNU 2920004WL056733 CHINNAPONNU 00415 SBIN0007566 1638 1638 Processed 30/03/2023 025730239 CHINNAPONNU STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-034-034/790-A
(VELLARIPATTI) 		2920004000NRG23110320232079906 14/03/2023 KALLANAI 2920004WL056733 KALLANAI 00415 SBIN0007566 1638 1638 Processed 30/03/2023 025730239 KALLANAI STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-034-034/829-A
(VELLARIPATTI) 		2920004000NRG23110320232079907 14/03/2023 Pandiarajan N 2920004WL056733 Pandiarajan N 00415 SBIN0007566 1638 1638 Processed 30/03/2023 025730239 Pandiarajan N STATE BANK OF INDIA(508548)
SubTotal 19656 19656
Total 21294 21294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_140323APB_FTO_1646400 Indian Bank IDIB000M260 Melur 1638
2 MELUR TN2920004_140323APB_FTO_1646400 State Bank of India SBIN0007566 THERKUTHERU 19656

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