Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:03:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_171022APB_FTO_1024466
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-20-004-024-024/142-B
(SOORAKKUNDU) 		2920004000NRG23171020221268020 17/10/2022 SUMATHI 2920004WL032931 SUMATHI 00415 SBIN0000258 1124 1124 Processed 26/10/2022 010578375 SUMATHI STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-024-024/172-A
(SOORAKKUNDU) 		2920004000NRG23171020221268021 17/10/2022 MUTHULAKSHMI 2920004WL032931 MUTHULAKSHMI 00415 SBIN0000258 1380 1380 Processed 26/10/2022 010578375 MUTHULAKSHMI STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-024-024/178-B
(SOORAKKUNDU) 		2920004000NRG23171020221268022 17/10/2022 RAJESHWARI 2920004WL032931 RAJESHWARI 00415 SBIN0000258 1380 1380 Processed 26/10/2022 010578375 RAJESHWARI INDIAN BANK(607105)
4 MELUR TN-20-004-024-024/203-A
(SOORAKKUNDU) 		2920004000NRG23171020221268023 17/10/2022 PANJAVARNAM 2920004WL032931 PANJAVARNAM 00415 SBIN0000258 920 920 Processed 26/10/2022 010578375 PANJAVARNAM STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-024-024/249-A
(SOORAKKUNDU) 		2920004000NRG23171020221268024 17/10/2022 JOTHIMANI 2920004WL032931 JOTHIMANI 00415 SBIN0000258 1380 1380 Processed 26/10/2022 010578375 JOTHIMANI STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-024-024/256-B
(SOORAKKUNDU) 		2920004000NRG23171020221268025 17/10/2022 SANJEEVI 2920004WL032931 SANJEEVI 00415 SBIN0000258 1380 1380 Processed 26/10/2022 010578375 SANJEEVI STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-024-024/263-A
(SOORAKKUNDU) 		2920004000NRG23171020221268026 17/10/2022 KACHAMMAL 2920004WL032931 KACHAMMAL 00415 SBIN0000258 1380 1380 Processed 26/10/2022 010578375 KACHAMMAL STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-024-024/285-A
(SOORAKKUNDU) 		2920004000NRG23171020221268027 17/10/2022 ROJA 2920004WL032931 ROJA 00415 SBIN0000258 690 690 Processed 26/10/2022 010578375 ROJA STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-024-024/286-A
(SOORAKKUNDU) 		2920004000NRG23171020221268028 17/10/2022 SAVITHRI 2920004WL032931 SAVITHRI 00415 SBIN0000258 1380 1380 Processed 26/10/2022 010578375 SAVITHRI STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-024-024/302-B
(SOORAKKUNDU) 		2920004000NRG23171020221268029 17/10/2022 MUTHU 2920004WL032931 MUTHU 00415 SBIN0000258 920 920 Processed 26/10/2022 010578375 MUTHU STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-024-024/328-A
(SOORAKKUNDU) 		2920004000NRG23171020221268030 17/10/2022 AYEE 2920004WL032931 AYEE 00415 SBIN0000258 690 690 Processed 26/10/2022 010578375 AYEE STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-024-024/332-A
(SOORAKKUNDU) 		2920004000NRG23171020221268031 17/10/2022 THANGAPRABA 2920004WL032931 THANGAPRABA 00415 SBIN0000258 1150 1150 Processed 26/10/2022 010578375 THANGAPRABA CANARA BANK(508532)
13 MELUR TN-20-004-024-024/333-B
(SOORAKKUNDU) 		2920004000NRG23171020221268032 17/10/2022 PODHUMPONNU 2920004WL032931 PODHUMPONNU 00415 SBIN0000258 1380 1380 Processed 26/10/2022 010578375 PODHUMPONNU STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-024-024/335-A
(SOORAKKUNDU) 		2920004000NRG23171020221268033 17/10/2022 MEENA 2920004WL032931 MEENA 00415 SBIN0000258 230 230 Processed 26/10/2022 010578375 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MELUR TN-20-004-024-024/366-B
(SOORAKKUNDU) 		2920004000NRG23171020221268034 17/10/2022 AYYAMMAL 2920004WL032931 AYYAMMAL 00415 SBIN0000258 1380 1380 Processed 26/10/2022 010578375 AYYAMMAL STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-024-024/377-B
(SOORAKKUNDU) 		2920004000NRG23171020221268035 17/10/2022 SANDHI 2920004WL032931 SANDHI 00415 SBIN0000258 1150 1150 Processed 26/10/2022 010578375 SANDHI INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-024-024/409-A
(SOORAKKUNDU) 		2920004000NRG23171020221268037 17/10/2022 VIJAYA 2920004WL032931 VIJAYA 00415 SBIN0000258 1380 1380 Processed 26/10/2022 010578375 VIJAYA STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-024-024/461-B
(SOORAKKUNDU) 		2920004000NRG23171020221268038 17/10/2022 SASIKALA 2920004WL032931 SASIKALA 00415 SBIN0000258 920 920 Processed 26/10/2022 010578375 SASIKALA STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-024-024/463-A
(SOORAKKUNDU) 		2920004000NRG23171020221268039 17/10/2022 priya 2920004WL032931 priya 00415 SBIN0000258 690 690 Rejected 27/10/2022 010578375 A/c Blocked or Frozen
20 MELUR TN-20-004-024-024/477-A
(SOORAKKUNDU) 		2920004000NRG23171020221268040 17/10/2022 ANBUSELVI 2920004WL032931 ANBUSELVI 00415 SBIN0000258 1380 1380 Processed 26/10/2022 010578375 ANBUSELVI STATE BANK OF INDIA(508548)
21 MELUR TN-20-004-024-024/480-B
(SOORAKKUNDU) 		2920004000NRG23171020221268041 17/10/2022 SHANTHA 2920004WL032931 SHANTHA 00415 SBIN0000258 1380 1380 Processed 26/10/2022 010578375 SHANTHA STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-024-024/930-A
(SOORAKKUNDU) 		2920004000NRG23171020221268042 17/10/2022 SUMATHI 2920004WL032931 SUMATHI 00415 SBIN0000258 1380 1380 Processed 26/10/2022 010578375 SUMATHI STATE BANK OF INDIA(508548)
SubTotal 25044 25044
Total 25044 25044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_171022APB_FTO_1024466 State Bank of India SBIN0000258 Melur 25044

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