Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:34:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_241222APB_FTO_1332111
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-20-004-002-002/732-A
(AMUR) 		2920004000NRG23231220221613016 24/12/2022 RAJATHI 2920004WL045104 RAJATHI 00177 IOBA0001005 1686 1686 Processed 06/02/2023 017254798 RAJATHI CANARA BANK(508532)
SubTotal 1686 1686
2 MELUR TN-20-004-002-002/271-A
(AMUR) 		2920004000NRG23231220221613014 24/12/2022 Radhipriya 2920004WL045104 Radhipriya 00415 SBIN0007566 1686 1686 Processed 06/02/2023 017254798 Radhipriya STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-002-002/338-A
(AMUR) 		2920004000NRG23231220221613015 24/12/2022 ALAKU 2920004WL045104 ALAKU 00415 SBIN0007566 1686 1686 Processed 06/02/2023 017254798 ALAKU STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-002-005/513
(AMUR) 		2920004000NRG23231220221613017 24/12/2022 ELUMALAI 2920004WL045104 ELUMALAI 00415 SBIN0007566 1686 1686 Processed 06/02/2023 017254798 ELUMALAI STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-002-005/703-A
(AMUR) 		2920004000NRG23231220221613018 24/12/2022 Dhanalakshmi 2920004WL045104 Dhanalakshmi 00415 SBIN0007566 1686 1686 Processed 06/02/2023 017254798 Dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_241222APB_FTO_1332111 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 1686
2 MELUR TN2920004_241222APB_FTO_1332111 State Bank of India SBIN0007566 THERKUTHERU 6744

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