Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_051222FTO_1237122
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-20-004-022-022/403-A
(SATHAMANGALAM) 		2920004000NRG23031220221515250 05/12/2022 PACKIYALAKSHMI 2920004WL041593 PACKIYALAKSHMI 00415 SBIN0000258 1380 1380 Processed 06/02/2023 017255193 PACKIYALAKSHMI ()
2 MELUR TN-20-004-022-023/419-A
(SATHAMANGALAM) 		2920004000NRG23031220221515253 05/12/2022 POONKODI M 2920004WL041593 POONKODI M 00415 SBIN0000258 460 460 Processed 06/02/2023 017255193 POONKODI M ()
SubTotal 1840 1840
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_051222FTO_1237122 State Bank of India SBIN0000258 MELUR 1840

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