Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_270622FTO_428952
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-20-004-034-034/500-A
(VELLARIPATTI) 		2920004000NRG23270620220390937 27/06/2022 KAVITHA 2920004WL010391 KAVITHA 00415 SBIN0007566 1050 1050 Processed 01/07/2022 022861793 KAVITHA ()
2 MELUR TN-20-004-034-034/62-B
(VELLARIPATTI) 		2920004000NRG23270620220390943 27/06/2022 POWVI 2920004WL010391 POWVI 00415 SBIN0007566 1260 1260 Processed 01/07/2022 022861793 POWVI ()
3 MELUR TN-20-004-034-034/657-A
(VELLARIPATTI) 		2920004000NRG23270620220390945 27/06/2022 Deepika 2920004WL010391 Deepika 00415 SBIN0007566 1260 1260 Processed 01/07/2022 022861793 Deepika ()
4 MELUR TN-20-004-034-034/774-A
(VELLARIPATTI) 		2920004000NRG23270620220390946 27/06/2022 MARAGATHAM 2920004WL010391 MARAGATHAM 00415 SBIN0007566 1686 1686 Processed 01/07/2022 022861793 MARAGATHAM ()
5 MELUR TN-20-004-034-034/788-A
(VELLARIPATTI) 		2920004000NRG23270620220390947 27/06/2022 CHANDRA 2920004WL010391 CHANDRA 00415 SBIN0007566 210 210 Processed 01/07/2022 022861793 CHANDRA ()
SubTotal 5466 5466
Total 5466 5466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_270622FTO_428952 State Bank of India SBIN0007566 THERKUTHERU 5466

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