Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:07:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_020522FTO_172203
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-20-004-026-004/1102-A
(THERKKUTHERU) 		2920004000NRG23290420220034826 02/05/2022 AYYAMMAL 2920004WL001209 AYYAMMAL 00415 SBIN0007566 1260 1260 Processed 13/05/2022 018427786 AYYAMMAL ()
2 MELUR TN-20-004-026-007/1715-A
(THERKKUTHERU) 		2920004000NRG23290420220034830 02/05/2022 Shanthi 2920004WL001209 Shanthi 00415 SBIN0007566 1260 1260 Processed 13/05/2022 018427786 Shanthi ()
3 MELUR TN-20-004-026-026/1899-A
(THERKKUTHERU) 		2920004000NRG23290420220034855 02/05/2022 Pothumponnu 2920004WL001209 Pothumponnu 00415 SBIN0007566 1260 1260 Processed 13/05/2022 018427786 Pothumponnu ()
4 MELUR TN-20-004-026-026/1929-A
(THERKKUTHERU) 		2920004000NRG23290420220034856 02/05/2022 Panju 2920004WL001209 Panju 00415 SBIN0007566 1260 1260 Processed 13/05/2022 018427786 Panju ()
5 MELUR TN-20-004-026-026/686-a
(THERKKUTHERU) 		2920004000NRG23290420220034868 02/05/2022 Kathan 2920004WL001209 Kathan 00415 SBIN0007566 1260 1260 Processed 13/05/2022 018427786 Kathan ()
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_020522FTO_172203 State Bank of India SBIN0007566 THERKUTHERU 6300

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