Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:38:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_200622FTO_383709
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-20-004-002-004/705-A
(AMUR) 		2920004000NRG23200620220335732 20/06/2022 Divya 2920004WL008954 Divya 00177 IOBA0001005 1260 1260 Processed 25/06/2022 009596914 Divya ()
SubTotal 1260 1260
2 MELUR TN-20-004-002-002/624-A
(AMUR) 		2920004000NRG23200620220335727 20/06/2022 Ananad 2920004WL008954 Ananad 00415 SBIN0007566 1260 1260 Processed 25/06/2022 009596914 Ananad ()
3 MELUR TN-20-004-002-004/625-A
(AMUR) 		2920004000NRG23200620220335729 20/06/2022 Ajitha 2920004WL008954 Ajitha 00415 SBIN0007566 1260 1260 Processed 25/06/2022 009596914 Ajitha ()
4 MELUR TN-20-004-002-004/701-A
(AMUR) 		2920004000NRG23200620220335730 20/06/2022 Maniyammai 2920004WL008954 Maniyammai 00415 SBIN0007566 1260 1260 Processed 25/06/2022 009596914 Maniyammai ()
5 MELUR TN-20-004-002-004/701-A
(AMUR) 		2920004000NRG23200620220335731 20/06/2022 Santhosam 2920004WL008954 Santhosam 00415 SBIN0007566 1260 1260 Processed 25/06/2022 009596914 Santhosam ()
6 MELUR TN-20-004-002-004/705-A
(AMUR) 		2920004000NRG23200620220335733 20/06/2022 Vasanth 2920004WL008954 Vasanth 00415 SBIN0007566 1260 1260 Processed 25/06/2022 009596914 Vasanth ()
7 MELUR TN-20-004-002-005/703-A
(AMUR) 		2920004000NRG23200620220335735 20/06/2022 Dhanalakshmi 2920004WL008954 Dhanalakshmi 00415 SBIN0007566 1260 1260 Processed 25/06/2022 009596914 Dhanalakshmi ()
SubTotal 7560 7560
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_200622FTO_383709 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 1260
2 MELUR TN2920004_200622FTO_383709 State Bank of India SBIN0007566 THERKUTHERU 7560

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