Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_111022FTO_994764
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-20-004-024-024/300-A
(SOORAKKUNDU) 		2920004000NRG23050720220475166 11/10/2022 REVATHI 2920004WL0012520 REVATHI 00415 SBIN0000258 1500 1500 Processed 15/10/2022 009744007 REVATHI ()
2 MELUR TN-20-004-024-024/300-A
(SOORAKKUNDU) 		2920004000NRG23120820220784919 11/10/2022 REVATHI 2920004WL0020805 REVATHI 00415 SBIN0000258 1050 1050 Processed 15/10/2022 009744007 REVATHI ()
SubTotal 2550 2550
Total 2550 2550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_111022FTO_994764 State Bank of India SBIN0000258 MELUR 2550

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