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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:59:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_200223APB_FTO_1573431
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-20-004-034-034/759-A
(VELLARIPATTI) 		2920004000NRG23200220231850825 20/02/2023 KANNAMMAL 2920004WL051894 KANNAMMAL 00089 CBIN0283094 1225 1225 Processed 02/04/2023 005713912 KANNAMMAL STATE BANK OF INDIA(508548)
SubTotal 1225 1225
2 MELUR TN-20-004-034-034/108-A
(VELLARIPATTI) 		2920004000NRG23200220231850813 20/02/2023 RAJAMANI 2920004WL051894 RAJAMANI 00415 SBIN0007566 1225 1225 Processed 02/04/2023 005713912 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MELUR TN-20-004-034-034/110-A
(VELLARIPATTI) 		2920004000NRG23200220231850814 20/02/2023 KASHDHURI 2920004WL051894 KASHDHURI 00415 SBIN0007566 1225 1225 Processed 02/04/2023 005713912 KASHDHURI STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-034-034/111-a
(VELLARIPATTI) 		2920004000NRG23200220231850815 20/02/2023 MANJULA 2920004WL051894 MANJULA 00415 SBIN0007566 980 980 Processed 02/04/2023 005713912 MANJULA STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-034-034/175-A
(VELLARIPATTI) 		2920004000NRG23200220231850816 20/02/2023 AASAIPONNU 2920004WL051894 AASAIPONNU 00415 SBIN0007566 1470 1470 Processed 02/04/2023 005713912 AASAIPONNU STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-034-034/178-A
(VELLARIPATTI) 		2920004000NRG23200220231850817 20/02/2023 AYYAMMAL 2920004WL051894 AYYAMMAL 00415 SBIN0007566 1470 1470 Processed 02/04/2023 005713912 AYYAMMAL STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-034-034/3-B
(VELLARIPATTI) 		2920004000NRG23200220231850818 20/02/2023 Selvi 2920004WL051894 Selvi 00415 SBIN0007566 1470 1470 Processed 02/04/2023 005713912 Selvi STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-034-034/33-A
(VELLARIPATTI) 		2920004000NRG23200220231850819 20/02/2023 muthuveeri 2920004WL051894 muthuveeri 00415 SBIN0007566 1470 1470 Processed 02/04/2023 005713912 muthuveeri INDIA POST PAYMENTS BANK LIMITED(508528)
9 MELUR TN-20-004-034-034/433-A
(VELLARIPATTI) 		2920004000NRG23200220231850820 20/02/2023 SUNDARAMMAL 2920004WL051894 SUNDARAMMAL 00415 SBIN0007566 1225 1225 Processed 02/04/2023 005713912 SUNDARAMMAL STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-034-034/458-A
(VELLARIPATTI) 		2920004000NRG23200220231850821 20/02/2023 Chellammal 2920004WL051894 Chellammal 00415 SBIN0007566 1470 1470 Processed 02/04/2023 005713912 Chellammal STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-034-034/546-a
(VELLARIPATTI) 		2920004000NRG23200220231850822 20/02/2023 SANTHA 2920004WL051894 SANTHA 00415 SBIN0007566 1470 1470 Processed 02/04/2023 005713912 SANTHA STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-034-034/62-B
(VELLARIPATTI) 		2920004000NRG23200220231850823 20/02/2023 POWVI 2920004WL051894 POWVI 00415 SBIN0007566 1470 1470 Processed 02/04/2023 005713912 POWVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MELUR TN-20-004-034-034/65-a
(VELLARIPATTI) 		2920004000NRG23200220231850824 20/02/2023 CHELLAMMAL 2920004WL051894 CHELLAMMAL 00415 SBIN0007566 1470 1470 Processed 02/04/2023 005713912 CHELLAMMAL STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-034-034/760-A
(VELLARIPATTI) 		2920004000NRG23200220231850826 20/02/2023 SANTHANALAKSHMI 2920004WL051894 SANTHANALAKSHMI 00415 SBIN0007566 1470 1470 Processed 02/04/2023 005713912 SANTHANALAKSHMI INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-034-034/765-A
(VELLARIPATTI) 		2920004000NRG23200220231850827 20/02/2023 VARUNTHAMI 2920004WL051894 VARUNTHAMI 00415 SBIN0007566 1225 1225 Processed 02/04/2023 005713912 VARUNTHAMI STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-034-034/766-A
(VELLARIPATTI) 		2920004000NRG23200220231850828 20/02/2023 DHANUSHKODI 2920004WL051894 DHANUSHKODI 00415 SBIN0007566 490 490 Processed 02/04/2023 005713912 DHANUSHKODI STATE BANK OF INDIA(508548)
SubTotal 19600 19600
Total 20825 20825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_200223APB_FTO_1573431 Central Bank Of India CBIN0283094 K.K.NAGAR MADURAI 1225
2 MELUR TN2920004_200223APB_FTO_1573431 State Bank of India SBIN0007566 THERKUTHERU 19600

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