Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:36:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_221022APB_FTO_1054365
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-20-004-030-001/503-A
(T.VELLALAPATTI) 		2920004000NRG23211020221313871 22/10/2022 PRIYA 2920004WL034059 PRIYA 00415 SBIN0007566 1638 1638 Processed 05/11/2022 015710824 PRIYA STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-030-030/130-A
(T.VELLALAPATTI) 		2920004000NRG23211020221313872 22/10/2022 CHELLAM 2920004WL034059 CHELLAM 00415 SBIN0007566 1638 1638 Processed 05/11/2022 015710824 CHELLAM CANARA BANK(508532)
3 MELUR TN-20-004-030-030/21-A
(T.VELLALAPATTI) 		2920004000NRG23211020221313873 22/10/2022 M.VENI 2920004WL034059 M.VENI 00415 SBIN0007566 1638 1638 Processed 05/11/2022 015710824 M.VENI STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-030-030/281-a
(T.VELLALAPATTI) 		2920004000NRG23211020221313874 22/10/2022 D.PETCHI 2920004WL034059 D.PETCHI 00415 SBIN0007566 1638 1638 Processed 05/11/2022 015710824 D.PETCHI STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_221022APB_FTO_1054365 State Bank of India SBIN0007566 THERKUTHERU 6552

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