Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:32:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_111022FTO_995144
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) 		2920004000NRG23111020221237757 11/10/2022 Sundra Geetha 2920004WL032223 Sundra Geetha 00415 SBIN0000258 920 920 Processed 15/10/2022 009744007 Sundra Geetha ()
2 MELUR TN-20-004-002-013/714-A
(AMUR) 		2920004000NRG23111020221237760 11/10/2022 karthikaiselv 2920004WL032223 karthikaiselv 00415 SBIN0000258 920 920 Processed 15/10/2022 009744007 karthikaiselv ()
SubTotal 1840 1840
3 MELUR TN-20-004-002-008/641-A
(AMUR) 		2920004000NRG23111020221237755 11/10/2022 Yellammal 2920004WL032223 Yellammal 00415 SBIN0007566 920 920 Processed 15/10/2022 009744007 Yellammal ()
4 MELUR TN-20-004-002-008/709-A
(AMUR) 		2920004000NRG23111020221237756 11/10/2022 Sowmiya 2920004WL032223 Sowmiya 00415 SBIN0007566 920 920 Processed 15/10/2022 009744007 Sowmiya ()
5 MELUR TN-20-004-002-013/706-A
(AMUR) 		2920004000NRG23111020221237758 11/10/2022 Sudha 2920004WL032223 Sudha 00415 SBIN0007566 920 920 Processed 15/10/2022 009744007 Sudha ()
6 MELUR TN-20-004-002-013/707-A
(AMUR) 		2920004000NRG23111020221237759 11/10/2022 Pandiselvi 2920004WL032223 Pandiselvi 00415 SBIN0007566 690 690 Processed 15/10/2022 009744007 Pandiselvi ()
7 MELUR TN-20-004-002-013/737-A
(AMUR) 		2920004000NRG23111020221237761 11/10/2022 INDHRA 2920004WL032223 INDHRA 00415 SBIN0007566 690 690 Processed 15/10/2022 009744007 INDHRA ()
SubTotal 4140 4140
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_111022FTO_995144 State Bank of India SBIN0000258 MELUR 1840
2 MELUR TN2920004_111022FTO_995144 State Bank of India SBIN0007566 THERKUTHERU 4140

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