Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:17:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_030123APB_FTO_1385191
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-20-004-026-026/1118-A
(THERKKUTHERU) 		2920004000NRG23030120231680348 03/01/2023 CHINNAMMAL 2920004WL047083 CHINNAMMAL 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037292498 CHINNAMMAL STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-026-026/1187-A
(THERKKUTHERU) 		2920004000NRG23030120231680349 03/01/2023 PITCHAYAMMAL 2920004WL047083 PITCHAYAMMAL 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037292498 PITCHAYAMMAL STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-026-026/1202-A
(THERKKUTHERU) 		2920004000NRG23030120231680350 03/01/2023 VEERANAN 2920004WL047083 VEERANAN 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037292498 VEERANAN STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-026-026/1206-A
(THERKKUTHERU) 		2920004000NRG23030120231680351 03/01/2023 soliyammal 2920004WL047083 soliyammal 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037292498 soliyammal STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-026-026/1294-A
(THERKKUTHERU) 		2920004000NRG23030120231680352 03/01/2023 PICHAIYAMMAL 2920004WL047083 PICHAIYAMMAL 00415 SBIN0007566 920 920 Processed 02/02/2023 037292498 PICHAIYAMMAL STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-026-026/1296-A
(THERKKUTHERU) 		2920004000NRG23030120231680353 03/01/2023 Lakshmi 2920004WL047083 Lakshmi 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037292498 Lakshmi STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-026-026/1457-A
(THERKKUTHERU) 		2920004000NRG23030120231680354 03/01/2023 Alagi 2920004WL047083 Alagi 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037292498 Alagi STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-026-026/1518-A
(THERKKUTHERU) 		2920004000NRG23030120231680355 03/01/2023 ANBUSELVI 2920004WL047083 ANBUSELVI 00415 SBIN0007566 230 230 Processed 02/02/2023 037292498 ANBUSELVI STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-026-026/1555-A
(THERKKUTHERU) 		2920004000NRG23030120231680356 03/01/2023 MARAKATHAVALLI 2920004WL047083 MARAKATHAVALLI 00415 SBIN0007566 920 920 Processed 02/02/2023 037292498 MARAKATHAVALLI STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-026-026/1560-A
(THERKKUTHERU) 		2920004000NRG23030120231680357 03/01/2023 MOKKAMMAL 2920004WL047083 MOKKAMMAL 00415 SBIN0007566 920 920 Processed 02/02/2023 037292498 MOKKAMMAL STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-026-026/1573-A
(THERKKUTHERU) 		2920004000NRG23030120231680358 03/01/2023 RAJARAM 2920004WL047083 RAJARAM 00415 SBIN0007566 1405 1405 Processed 02/02/2023 037292498 RAJARAM STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-026-026/1574-A
(THERKKUTHERU) 		2920004000NRG23030120231680359 03/01/2023 VIJAYAKUMAR 2920004WL047083 VIJAYAKUMAR 00415 SBIN0007566 281 281 Processed 02/02/2023 037292498 VIJAYAKUMAR STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-026-026/1576-A
(THERKKUTHERU) 		2920004000NRG23030120231680360 03/01/2023 SIVAPACKIYAM 2920004WL047083 SIVAPACKIYAM 00415 SBIN0007566 230 230 Processed 02/02/2023 037292498 SIVAPACKIYAM STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-026-026/1755-A
(THERKKUTHERU) 		2920004000NRG23030120231680361 03/01/2023 Arulselvi 2920004WL047083 Arulselvi 00415 SBIN0007566 920 920 Processed 02/02/2023 037292498 Arulselvi STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-026-026/1816-A
(THERKKUTHERU) 		2920004000NRG23030120231680362 03/01/2023 Nithya 2920004WL047083 Nithya 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037292498 Nithya CANARA BANK(508532)
16 MELUR TN-20-004-026-026/1853-A
(THERKKUTHERU) 		2920004000NRG23030120231680363 03/01/2023 Alangaravalli 2920004WL047083 Alangaravalli 00415 SBIN0007566 281 281 Processed 03/02/2023 037292498 Alangaravalli INDIAN OVERSEAS BANK(508541)
17 MELUR TN-20-004-026-026/2002
(THERKKUTHERU) 		2920004000NRG23030120231680364 03/01/2023 Santhanalakshmi 2920004WL047083 Santhanalakshmi 00415 SBIN0007566 690 690 Processed 02/02/2023 037292498 Santhanalakshmi STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-026-026/202-A
(THERKKUTHERU) 		2920004000NRG23030120231680365 03/01/2023 ELLAMMAL 2920004WL047083 ELLAMMAL 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037292498 ELLAMMAL STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-026-026/218-A
(THERKKUTHERU) 		2920004000NRG23030120231680366 03/01/2023 OYYAN 2920004WL047083 OYYAN 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037292498 OYYAN STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-026-026/401-A
(THERKKUTHERU) 		2920004000NRG23030120231680367 03/01/2023 Sudha 2920004WL047083 Sudha 00415 SBIN0007566 690 690 Processed 02/02/2023 037292498 Sudha STATE BANK OF INDIA(508548)
21 MELUR TN-20-004-026-026/41-A
(THERKKUTHERU) 		2920004000NRG23030120231680368 03/01/2023 Palaniyammal 2920004WL047083 Palaniyammal 00415 SBIN0007566 690 690 Processed 02/02/2023 037292498 Palaniyammal STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-026-026/479-A
(THERKKUTHERU) 		2920004000NRG23030120231680369 03/01/2023 VANNY 2920004WL047083 VANNY 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037292498 VANNY STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-026-026/497-A
(THERKKUTHERU) 		2920004000NRG23030120231680370 03/01/2023 VIJAYALETSUMI 2920004WL047083 VIJAYALETSUMI 00415 SBIN0007566 1405 1405 Processed 02/02/2023 037292498 VIJAYALETSUMI STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-026-026/792-A
(THERKKUTHERU) 		2920004000NRG23030120231680371 03/01/2023 SUMATHI 2920004WL047083 SUMATHI 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037292498 SUMATHI STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-026-026/859-a
(THERKKUTHERU) 		2920004000NRG23030120231680372 03/01/2023 Mookkammal 2920004WL047083 Mookkammal 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037292498 Mookkammal STATE BANK OF INDIA(508548)
SubTotal 23382 23382
Total 23382 23382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_030123APB_FTO_1385191 State Bank of India SBIN0007566 THERKUTHERU 23382

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