Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:57:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040323APB_FTO_1618502
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-20-004-024-001/616
(SOORAKKUNDU) 		2920004000NRG23040320232032241 04/03/2023 DHARSHINI 2920004WL055666 DHARSHINI 00415 SBIN0000258 1380 1380 Processed 30/03/2023 027904284 DHARSHINI STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-024-002/1070-A
(SOORAKKUNDU) 		2920004000NRG23040320232032242 04/03/2023 Panju 2920004WL055666 Panju 00415 SBIN0000258 1380 1380 Processed 30/03/2023 027904284 Panju STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-024-002/1072-A
(SOORAKKUNDU) 		2920004000NRG23040320232032243 04/03/2023 Parameshwari 2920004WL055666 Parameshwari 00415 SBIN0000258 1380 1380 Processed 29/03/2023 027904284 Parameshwari CANARA BANK(508532)
4 MELUR TN-20-004-024-002/1106-A
(SOORAKKUNDU) 		2920004000NRG23040320232032245 04/03/2023 NITHYA 2920004WL055666 NITHYA 00415 SBIN0000258 1380 1380 Processed 30/03/2023 027904284 NITHYA INDIAN BANK(607105)
5 MELUR TN-20-004-024-002/147-A
(SOORAKKUNDU) 		2920004000NRG23040320232032246 04/03/2023 ANNAKODI 2920004WL055666 ANNAKODI 00415 SBIN0000258 1380 1380 Processed 30/03/2023 027904284 ANNAKODI STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-024-002/964-A
(SOORAKKUNDU) 		2920004000NRG23040320232032247 04/03/2023 SANTHANAMARY 2920004WL055666 SANTHANAMARY 00415 SBIN0000258 1405 1405 Processed 30/03/2023 027904284 SANTHANAMARY STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-024-024/1095-A
(SOORAKKUNDU) 		2920004000NRG23040320232032248 04/03/2023 Karpagam 2920004WL055666 Karpagam 00415 SBIN0000258 1380 1380 Processed 30/03/2023 027904284 Karpagam STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-024-024/275-a
(SOORAKKUNDU) 		2920004000NRG23040320232032249 04/03/2023 KANNIYAMMAL 2920004WL055666 KANNIYAMMAL 00415 SBIN0000258 1686 1686 Processed 30/03/2023 027904284 KANNIYAMMAL STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-024-024/388-B
(SOORAKKUNDU) 		2920004000NRG23040320232032250 04/03/2023 SUPPAYEE 2920004WL055666 SUPPAYEE 00415 SBIN0000258 1380 1380 Processed 30/03/2023 027904284 SUPPAYEE STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-024-024/389-B
(SOORAKKUNDU) 		2920004000NRG23040320232032251 04/03/2023 PREMA 2920004WL055666 PREMA 00415 SBIN0000258 1380 1380 Processed 30/03/2023 027904284 PREMA STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-024-024/392-A
(SOORAKKUNDU) 		2920004000NRG23040320232032252 04/03/2023 THANAM 2920004WL055666 THANAM 00415 SBIN0000258 460 460 Processed 30/03/2023 027904284 THANAM STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-024-024/395-B
(SOORAKKUNDU) 		2920004000NRG23040320232032253 04/03/2023 PANDIYAMMAL 2920004WL055666 PANDIYAMMAL 00415 SBIN0000258 1150 1150 Processed 30/03/2023 027904284 PANDIYAMMAL STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-024-024/398-A
(SOORAKKUNDU) 		2920004000NRG23040320232032254 04/03/2023 BOOMA 2920004WL055666 BOOMA 00415 SBIN0000258 1380 1380 Processed 30/03/2023 027904284 BOOMA STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-024-024/411-B
(SOORAKKUNDU) 		2920004000NRG23040320232032255 04/03/2023 KARUPPAYEE 2920004WL055666 KARUPPAYEE 00415 SBIN0000258 1380 1380 Processed 30/03/2023 027904284 KARUPPAYEE INDIAN BANK(607105)
15 MELUR TN-20-004-024-024/418-B
(SOORAKKUNDU) 		2920004000NRG23040320232032256 04/03/2023 ELAMMAL 2920004WL055666 ELAMMAL 00415 SBIN0000258 1380 1380 Processed 30/03/2023 027904284 ELAMMAL STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-024-024/419-A
(SOORAKKUNDU) 		2920004000NRG23040320232032257 04/03/2023 ARAMMAL 2920004WL055666 ARAMMAL 00415 SBIN0000258 1380 1380 Processed 30/03/2023 027904284 ARAMMAL STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-024-024/420-B
(SOORAKKUNDU) 		2920004000NRG23040320232032258 04/03/2023 CHITRA 2920004WL055666 CHITRA 00415 SBIN0000258 1380 1380 Processed 30/03/2023 027904284 CHITRA STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-024-024/422-A
(SOORAKKUNDU) 		2920004000NRG23040320232032259 04/03/2023 VARAPRASADAM 2920004WL055666 VARAPRASADAM 00415 SBIN0000258 1380 1380 Processed 30/03/2023 027904284 VARAPRASADAM STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-024-024/423-A
(SOORAKKUNDU) 		2920004000NRG23040320232032260 04/03/2023 VEERALAKSHMI 2920004WL055666 VEERALAKSHMI 00415 SBIN0000258 1150 1150 Processed 30/03/2023 027904284 VEERALAKSHMI STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-024-024/456-A
(SOORAKKUNDU) 		2920004000NRG23040320232032261 04/03/2023 PERIYAPILLAI 2920004WL055666 PERIYAPILLAI 00415 SBIN0000258 1380 1380 Processed 30/03/2023 027904284 PERIYAPILLAI STATE BANK OF INDIA(508548)
21 MELUR TN-20-004-024-024/457-B
(SOORAKKUNDU) 		2920004000NRG23040320232032262 04/03/2023 AYYAMMAL 2920004WL055666 AYYAMMAL 00415 SBIN0000258 920 920 Processed 30/03/2023 027904284 AYYAMMAL STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-024-024/466-a
(SOORAKKUNDU) 		2920004000NRG23040320232032263 04/03/2023 KALAYARASI 2920004WL055666 KALAYARASI 00415 SBIN0000258 1380 1380 Processed 30/03/2023 027904284 KALAYARASI STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-024-024/487-A
(SOORAKKUNDU) 		2920004000NRG23040320232032264 04/03/2023 PANDIYAMMAL 2920004WL055666 PANDIYAMMAL 00415 SBIN0000258 1380 1380 Processed 30/03/2023 027904284 PANDIYAMMAL STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-024-024/492-a
(SOORAKKUNDU) 		2920004000NRG23040320232032265 04/03/2023 AROKYAMARY 2920004WL055666 AROKYAMARY 00415 SBIN0000258 1380 1380 Processed 30/03/2023 027904284 AROKYAMARY STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-024-024/503-A
(SOORAKKUNDU) 		2920004000NRG23040320232032266 04/03/2023 VELANKANNI 2920004WL055666 VELANKANNI 00415 SBIN0000258 1380 1380 Processed 30/03/2023 027904284 VELANKANNI INDIAN BANK(607105)
26 MELUR TN-20-004-024-024/504-B
(SOORAKKUNDU) 		2920004000NRG23040320232032267 04/03/2023 KALARANI 2920004WL055666 KALARANI 00415 SBIN0000258 1380 1380 Processed 30/03/2023 027904284 KALARANI INDIAN BANK(607105)
27 MELUR TN-20-004-024-024/511-A
(SOORAKKUNDU) 		2920004000NRG23040320232032268 04/03/2023 NAKAJODHI 2920004WL055666 NAKAJODHI 00415 SBIN0000258 1380 1380 Processed 30/03/2023 027904284 NAKAJODHI STATE BANK OF INDIA(508548)
28 MELUR TN-20-004-024-024/512-B
(SOORAKKUNDU) 		2920004000NRG23040320232032269 04/03/2023 KARUPPAYEE 2920004WL055666 KARUPPAYEE 00415 SBIN0000258 1380 1380 Processed 30/03/2023 027904284 KARUPPAYEE STATE BANK OF INDIA(508548)
29 MELUR TN-20-004-024-024/572-A
(SOORAKKUNDU) 		2920004000NRG23040320232032270 04/03/2023 MARUTHAYEE 2920004WL055666 MARUTHAYEE 00415 SBIN0000258 1380 1380 Processed 30/03/2023 027904284 MARUTHAYEE STATE BANK OF INDIA(508548)
30 MELUR TN-20-004-024-024/694-a
(SOORAKKUNDU) 		2920004000NRG23040320232032271 04/03/2023 THAVAMANI 2920004WL055666 THAVAMANI 00415 SBIN0000258 1380 1380 Processed 30/03/2023 027904284 THAVAMANI STATE BANK OF INDIA(508548)
SubTotal 39891 39891
31 MELUR TN-20-004-024-002/1073-A
(SOORAKKUNDU) 		2920004000NRG23040320232032244 04/03/2023 Saranya 2920004WL055666 Saranya 00415 SBIN0007566 1380 1380 Processed 30/03/2023 027904284 Saranya STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 41271 41271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_040323APB_FTO_1618502 State Bank of India SBIN0000258 MELUR 39891
2 MELUR TN2920004_040323APB_FTO_1618502 State Bank of India SBIN0007566 THERKUTHERU 1380

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