Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:16:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_171022FTO_1022913
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) 		2920004000NRG23171020221260174 17/10/2022 Sundra Geetha 2920004WL032774 Sundra Geetha 00415 SBIN0000258 1380 1380 Processed 26/10/2022 010578461 Sundra Geetha ()
2 MELUR TN-20-004-002-013/714-A
(AMUR) 		2920004000NRG23171020221260178 17/10/2022 karthikaiselv 2920004WL032774 karthikaiselv 00415 SBIN0000258 1150 1150 Processed 26/10/2022 010578461 karthikaiselv ()
SubTotal 2530 2530
3 MELUR TN-20-004-002-002/43-a
(AMUR) 		2920004000NRG23171020221260164 17/10/2022 NATHIYA S 2920004WL032774 NATHIYA S 00415 SBIN0007566 1380 1380 Processed 26/10/2022 010578461 NATHIYA S ()
4 MELUR TN-20-004-002-008/641-A
(AMUR) 		2920004000NRG23171020221260172 17/10/2022 Yellammal 2920004WL032774 Yellammal 00415 SBIN0007566 920 920 Processed 26/10/2022 010578461 Yellammal ()
5 MELUR TN-20-004-002-008/709-A
(AMUR) 		2920004000NRG23171020221260173 17/10/2022 Sowmiya 2920004WL032774 Sowmiya 00415 SBIN0007566 1380 1380 Processed 26/10/2022 010578461 Sowmiya ()
6 MELUR TN-20-004-002-012/727-A
(AMUR) 		2920004000NRG23171020221260175 17/10/2022 MOOKKAMMAL C 2920004WL032774 MOOKKAMMAL C 00415 SBIN0007566 1380 1380 Processed 26/10/2022 010578461 MOOKKAMMAL C ()
7 MELUR TN-20-004-002-013/706-A
(AMUR) 		2920004000NRG23171020221260176 17/10/2022 Sudha 2920004WL032774 Sudha 00415 SBIN0007566 460 460 Processed 26/10/2022 010578461 Sudha ()
8 MELUR TN-20-004-002-013/707-A
(AMUR) 		2920004000NRG23171020221260177 17/10/2022 Pandiselvi 2920004WL032774 Pandiselvi 00415 SBIN0007566 920 920 Processed 26/10/2022 010578461 Pandiselvi ()
9 MELUR TN-20-004-002-013/737-A
(AMUR) 		2920004000NRG23171020221260179 17/10/2022 INDHRA 2920004WL032774 INDHRA 00415 SBIN0007566 1150 1150 Processed 26/10/2022 010578461 INDHRA ()
SubTotal 7590 7590
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_171022FTO_1022913 State Bank of India SBIN0000258 MELUR 2530
2 MELUR TN2920004_171022FTO_1022913 State Bank of India SBIN0007566 THERKUTHERU 7590

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