Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_230123APB_FTO_1475842
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-20-004-002-002/390-A
(AMUR) 		2920004000NRG23200120231783866 23/01/2023 Panju 2920004WL049729 Panju 00415 SBIN0007566 460 460 Processed 01/02/2023 018558137 Panju STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-002-002/394-A
(AMUR) 		2920004000NRG23200120231783867 23/01/2023 DHANAM 2920004WL049729 DHANAM 00415 SBIN0007566 460 460 Processed 01/02/2023 018558137 DHANAM STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-002-002/412-A
(AMUR) 		2920004000NRG23200120231783868 23/01/2023 INDHRA 2920004WL049729 INDHRA 00415 SBIN0007566 460 460 Processed 01/02/2023 018558137 INDHRA STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-002-002/62-a
(AMUR) 		2920004000NRG23200120231783869 23/01/2023 VALAMMAL 2920004WL049729 VALAMMAL 00415 SBIN0007566 690 690 Processed 01/02/2023 018558137 VALAMMAL STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-002-012/102
(AMUR) 		2920004000NRG23200120231783870 23/01/2023 PARVATHI 2920004WL049729 PARVATHI 00415 SBIN0007566 460 460 Processed 01/02/2023 018558137 PARVATHI STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-002-012/44-A
(AMUR) 		2920004000NRG23200120231783871 23/01/2023 MOOKKAMMAL 2920004WL049729 MOOKKAMMAL 00415 SBIN0007566 690 690 Processed 01/02/2023 018558137 MOOKKAMMAL STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-002-012/681-A
(AMUR) 		2920004000NRG23200120231783872 23/01/2023 Manthayammal 2920004WL049729 Manthayammal 00415 SBIN0007566 690 690 Processed 01/02/2023 018558137 Manthayammal STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-002-012/712-A
(AMUR) 		2920004000NRG23200120231783874 23/01/2023 Rohini 2920004WL049729 Rohini 00415 SBIN0007566 690 690 Processed 01/02/2023 018558137 Rohini STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-002-013/697-A
(AMUR) 		2920004000NRG23200120231783875 23/01/2023 Priyanka 2920004WL049729 Priyanka 00415 SBIN0007566 690 690 Processed 01/02/2023 018558137 Priyanka STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-002-013/737-A
(AMUR) 		2920004000NRG23200120231783876 23/01/2023 INDHRA 2920004WL049729 INDHRA 00415 SBIN0007566 690 690 Processed 02/02/2023 018558137 INDHRA INDIAN BANK(607105)
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_230123APB_FTO_1475842 State Bank of India SBIN0007566 THERKUTHERU 5980

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