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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:37:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_300822FTO_802331
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-20-004-026-026/1834-A
(THERKKUTHERU) 		2920004000NRG23300820220940509 30/08/2022 Parameshwari 2920004WL024743 Parameshwari 00415 SBIN0007566 220 220 Processed 14/10/2022 035858062 Parameshwari ()
2 MELUR TN-20-004-026-026/1866-A
(THERKKUTHERU) 		2920004000NRG23300820220940510 30/08/2022 Ayyammal 2920004WL024743 Ayyammal 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035858062 Ayyammal ()
3 MELUR TN-20-004-026-026/1877-A
(THERKKUTHERU) 		2920004000NRG23300820220940511 30/08/2022 Latha 2920004WL024743 Latha 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035858062 Latha ()
4 MELUR TN-20-004-026-026/1927
(THERKKUTHERU) 		2920004000NRG23300820220940512 30/08/2022 Anitha 2920004WL024743 Anitha 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035858062 Anitha ()
5 MELUR TN-20-004-026-026/1962
(THERKKUTHERU) 		2920004000NRG23300820220940513 30/08/2022 Umaiyal 2920004WL024743 Umaiyal 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035858062 Umaiyal ()
6 MELUR TN-20-004-026-026/1988
(THERKKUTHERU) 		2920004000NRG23300820220940514 30/08/2022 Sathya 2920004WL024743 Sathya 00415 SBIN0007566 880 880 Processed 14/10/2022 035858062 Sathya ()
7 MELUR TN-20-004-026-026/918-a
(THERKKUTHERU) 		2920004000NRG23300820220940548 30/08/2022 BALU 2920004WL024743 BALU 00415 SBIN0007566 1100 1100 Processed 14/10/2022 035858062 BALU ()
8 MELUR TN-20-004-026-026/919-A
(THERKKUTHERU) 		2920004000NRG23300820220940549 30/08/2022 PACKIYAM 2920004WL024743 PACKIYAM 00415 SBIN0007566 880 880 Processed 14/10/2022 035858062 PACKIYAM ()
SubTotal 7480 7480
Total 7480 7480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_300822FTO_802331 State Bank of India SBIN0007566 THERKUTHERU 7480

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