Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_130123FTO_1441892
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-20-004-024-024/268-A
(SOORAKKUNDU) 		2920004000NRG23130120231746670 13/01/2023 TAMILARASI 2920004WL048906 TAMILARASI 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037291334 TAMILARASI ()
2 MELUR TN-20-004-024-024/293-A
(SOORAKKUNDU) 		2920004000NRG23130120231746672 13/01/2023 KALA 2920004WL048906 KALA 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037291334 KALA ()
3 MELUR TN-20-004-024-024/300-A
(SOORAKKUNDU) 		2920004000NRG23130120231746673 13/01/2023 REVATHI 2920004WL048906 REVATHI 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037291334 REVATHI ()
4 MELUR TN-20-004-024-024/307-A
(SOORAKKUNDU) 		2920004000NRG23130120231746674 13/01/2023 SATHIYADEVI 2920004WL048906 SATHIYADEVI 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037291334 SATHIYADEVI ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_130123FTO_1441892 State Bank of India SBIN0000258 MELUR 5520

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