Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:08:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_110722FTO_524598
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-20-004-016-016/727-a
(NAVINIPATTI) 		2920004000NRG23110720220521918 11/07/2022 Balasundari 2920004WL013872 Balasundari 00415 SBIN0000258 1260 1260 Processed 16/07/2022 015201587 Balasundari ()
SubTotal 1260 1260
2 MELUR TN-20-004-016-016/2709-A
(NAVINIPATTI) 		2920004000NRG23110720220521916 11/07/2022 Subulakshmi 2920004WL013872 Subulakshmi 00462 UCBA0001503 1260 1260 Processed 16/07/2022 015201587 Subulakshmi ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_110722FTO_524598 State Bank of India SBIN0000258 MELUR 1260
2 MELUR TN2920004_110722FTO_524598 UCO BANK UCBA0001503 NAVINIPATTI 1260

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