Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:12:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_121222APB_FTO_1271106
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-20-004-002-002/732-A
(AMUR) 		2920004000NRG23121220221556099 12/12/2022 RAJATHI 2920004WL043158 RAJATHI 00177 IOBA0001005 1380 1380 Processed 06/02/2023 017254899 RAJATHI CANARA BANK(508532)
SubTotal 1380 1380
2 MELUR TN-20-004-002-002/271-A
(AMUR) 		2920004000NRG23121220221556097 12/12/2022 Radhipriya 2920004WL043158 Radhipriya 00415 SBIN0007566 1380 1380 Processed 06/02/2023 017254899 Radhipriya STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-002-002/338-A
(AMUR) 		2920004000NRG23121220221556098 12/12/2022 ALAKU 2920004WL043158 ALAKU 00415 SBIN0007566 1380 1380 Processed 06/02/2023 017254899 ALAKU STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-002-005/513
(AMUR) 		2920004000NRG23121220221556100 12/12/2022 ELUMALAI 2920004WL043158 ELUMALAI 00415 SBIN0007566 1380 1380 Processed 06/02/2023 017254899 ELUMALAI STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-002-005/703-A
(AMUR) 		2920004000NRG23121220221556101 12/12/2022 Dhanalakshmi 2920004WL043158 Dhanalakshmi 00415 SBIN0007566 1380 1380 Processed 06/02/2023 017254899 Dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_121222APB_FTO_1271106 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 1380
2 MELUR TN2920004_121222APB_FTO_1271106 State Bank of India SBIN0007566 THERKUTHERU 5520

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