Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:52:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_051222APB_FTO_1237000
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-20-004-034-001/229-B
(VELLARIPATTI) 		2920004000NRG23051220221524172 05/12/2022 ESWARI 2920004WL041976 ESWARI 00415 SBIN0007566 1380 1380 Processed 06/02/2023 017255225 ESWARI STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-034-001/230-A
(VELLARIPATTI) 		2920004000NRG23051220221524173 05/12/2022 Muthammal 2920004WL041976 Muthammal 00415 SBIN0007566 1380 1380 Processed 06/02/2023 017255225 Muthammal PALLAVAN GRAMA BANK(607052)
3 MELUR TN-20-004-034-001/257-A
(VELLARIPATTI) 		2920004000NRG23051220221524174 05/12/2022 SENBAGAVALLI 2920004WL041976 SENBAGAVALLI 00415 SBIN0007566 1380 1380 Processed 06/02/2023 017255225 SENBAGAVALLI STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-034-001/269-A
(VELLARIPATTI) 		2920004000NRG23051220221524175 05/12/2022 POORANAM 2920004WL041976 POORANAM 00415 SBIN0007566 1380 1380 Processed 06/02/2023 017255225 POORANAM STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-034-002/285-B
(VELLARIPATTI) 		2920004000NRG23051220221524178 05/12/2022 Sunthammal 2920004WL041976 Sunthammal 00415 SBIN0007566 1150 1150 Processed 06/02/2023 017255225 Sunthammal STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-034-034/210-B
(VELLARIPATTI) 		2920004000NRG23051220221524183 05/12/2022 PAKKIYALAKSHMI 2920004WL041976 PAKKIYALAKSHMI 00415 SBIN0007566 1380 1380 Processed 06/02/2023 017255225 PAKKIYALAKSHMI STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-034-034/247-B
(VELLARIPATTI) 		2920004000NRG23051220221524184 05/12/2022 Umadevi 2920004WL041976 Umadevi 00415 SBIN0007566 1380 1380 Processed 06/02/2023 017255225 Umadevi STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-034-034/273-a
(VELLARIPATTI) 		2920004000NRG23051220221524185 05/12/2022 KARUPPAYEE 2920004WL041976 KARUPPAYEE 00415 SBIN0007566 1380 1380 Processed 06/02/2023 017255225 KARUPPAYEE STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-034-034/284-a
(VELLARIPATTI) 		2920004000NRG23051220221524186 05/12/2022 THOTTICHI 2920004WL041976 THOTTICHI 00415 SBIN0007566 1380 1380 Processed 06/02/2023 017255225 THOTTICHI STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-034-034/317-a
(VELLARIPATTI) 		2920004000NRG23051220221524187 05/12/2022 DEVAYEE 2920004WL041976 DEVAYEE 00415 SBIN0007566 1380 1380 Processed 06/02/2023 017255225 DEVAYEE STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-034-034/318-B
(VELLARIPATTI) 		2920004000NRG23051220221524188 05/12/2022 PERIYATCHY 2920004WL041976 PERIYATCHY 00415 SBIN0007566 920 920 Processed 06/02/2023 017255225 PERIYATCHY STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-034-034/320-A
(VELLARIPATTI) 		2920004000NRG23051220221524189 05/12/2022 ANDICHI 2920004WL041976 ANDICHI 00415 SBIN0007566 920 920 Processed 06/02/2023 017255225 ANDICHI STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-034-034/345-a
(VELLARIPATTI) 		2920004000NRG23051220221524190 05/12/2022 KATHAMMAL 2920004WL041976 KATHAMMAL 00415 SBIN0007566 1380 1380 Processed 06/02/2023 017255225 KATHAMMAL STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-034-034/346-a
(VELLARIPATTI) 		2920004000NRG23051220221524191 05/12/2022 GEETHA 2920004WL041976 GEETHA 00415 SBIN0007566 1150 1150 Processed 06/02/2023 017255225 GEETHA STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-034-034/594-a
(VELLARIPATTI) 		2920004000NRG23051220221524192 05/12/2022 DEVI 2920004WL041976 DEVI 00415 SBIN0007566 1380 1380 Processed 06/02/2023 017255225 DEVI STATE BANK OF INDIA(508548)
SubTotal 19320 19320
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_051222APB_FTO_1237000 State Bank of India SBIN0007566 THERKUTHERU 19320

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