Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:46:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040722APB_FTO_478177
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-20-004-002-004/625-A
(AMUR) 		2920004000NRG23040720220459362 04/07/2022 Vivek 2920004WL012174 Vivek 00415 SBIN0000258 1260 1260 Processed 08/07/2022 017186171 Vivek INDIAN BANK(607105)
SubTotal 1260 1260
2 MELUR TN-20-004-002-002/271-A
(AMUR) 		2920004000NRG23040720220459350 04/07/2022 Radhipriya 2920004WL012174 Radhipriya 00415 SBIN0007566 1260 1260 Processed 08/07/2022 017186171 Radhipriya STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-002-002/298-A
(AMUR) 		2920004000NRG23040720220459352 04/07/2022 MANICKAM 2920004WL012174 MANICKAM 00415 SBIN0007566 1260 1260 Processed 08/07/2022 017186171 MANICKAM STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-002-002/298-A
(AMUR) 		2920004000NRG23040720220459351 04/07/2022 MEENATCHI 2920004WL012174 MEENATCHI 00415 SBIN0007566 1260 1260 Processed 08/07/2022 017186171 MEENATCHI STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-002-002/339-A
(AMUR) 		2920004000NRG23040720220459353 04/07/2022 SHANTHI 2920004WL012174 SHANTHI 00415 SBIN0007566 1260 1260 Processed 08/07/2022 017186171 SHANTHI STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-002-002/342-A
(AMUR) 		2920004000NRG23040720220459354 04/07/2022 TAMILSELVI 2920004WL012174 TAMILSELVI 00415 SBIN0007566 1260 1260 Processed 08/07/2022 017186171 TAMILSELVI STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-002-002/354-A
(AMUR) 		2920004000NRG23040720220459355 04/07/2022 PAPPU 2920004WL012174 PAPPU 00415 SBIN0007566 1260 1260 Processed 09/07/2022 017186171 PAPPU INDIAN OVERSEAS BANK(508541)
8 MELUR TN-20-004-002-002/356-A
(AMUR) 		2920004000NRG23040720220459356 04/07/2022 AYI 2920004WL012174 AYI 00415 SBIN0007566 1260 1260 Processed 09/07/2022 017186171 AYI INDIAN OVERSEAS BANK(508541)
9 MELUR TN-20-004-002-002/356-A
(AMUR) 		2920004000NRG23040720220459357 04/07/2022 RAJENDHIRAN 2920004WL012174 RAJENDHIRAN 00415 SBIN0007566 1260 1260 Processed 08/07/2022 017186171 RAJENDHIRAN CANARA BANK(508532)
10 MELUR TN-20-004-002-002/452-a
(AMUR) 		2920004000NRG23040720220459358 04/07/2022 LAKSHMI 2920004WL012174 LAKSHMI 00415 SBIN0007566 1260 1260 Processed 08/07/2022 017186171 LAKSHMI STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-002-002/459-a
(AMUR) 		2920004000NRG23040720220459359 04/07/2022 Ayammal 2920004WL012174 Ayammal 00415 SBIN0007566 1260 1260 Processed 09/07/2022 017186171 Ayammal INDIAN OVERSEAS BANK(508541)
12 MELUR TN-20-004-002-002/563-A
(AMUR) 		2920004000NRG23040720220459360 04/07/2022 AAYEE 2920004WL012174 AAYEE 00415 SBIN0007566 1260 1260 Processed 08/07/2022 017186171 AAYEE STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-002-005/513
(AMUR) 		2920004000NRG23040720220459366 04/07/2022 ELUMALAI 2920004WL012174 ELUMALAI 00415 SBIN0007566 1260 1260 Processed 08/07/2022 017186171 ELUMALAI STATE BANK OF INDIA(508548)
SubTotal 15120 15120
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_040722APB_FTO_478177 State Bank of India SBIN0000258 MELUR 1260
2 MELUR TN2920004_040722APB_FTO_478177 State Bank of India SBIN0007566 THERKUTHERU 15120

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