Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:39:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_280323FTO_1704641
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-20-004-034-034/671-A
(VELLARIPATTI) 		2920004000NRG23270320232231053 28/03/2023 Devi 2920004WL059925 Devi 00415 SBIN0000258 1405 1405 Processed 30/03/2023 025730375 Devi ()
SubTotal 1405 1405
2 MELUR TN-20-004-034-034/670-A
(VELLARIPATTI) 		2920004000NRG23270320232231052 28/03/2023 Lakshmipraba 2920004WL059925 Lakshmipraba 00415 SBIN0007566 1405 1405 Processed 30/03/2023 025730375 Lakshmipraba ()
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_280323FTO_1704641 State Bank of India SBIN0000258 MELUR 1405
2 MELUR TN2920004_280323FTO_1704641 State Bank of India SBIN0007566 THERKUTHERU 1405

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