Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:54:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_020123APB_FTO_1381587
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-20-004-030-001/539-A
(T.VELLALAPATTI) 		2920004000NRG23020120231673479 02/01/2023 VADAKASI 2920004WL046890 VADAKASI 00415 SBIN0007566 1150 1150 Processed 03/02/2023 037269821 VADAKASI STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-030-030/11-A
(T.VELLALAPATTI) 		2920004000NRG23020120231673480 02/01/2023 RAMALINGAM 2920004WL046890 RAMALINGAM 00415 SBIN0007566 690 690 Processed 03/02/2023 037269821 RAMALINGAM STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-030-030/13-A
(T.VELLALAPATTI) 		2920004000NRG23020120231673481 02/01/2023 A.KAMALAM 2920004WL046890 A.KAMALAM 00415 SBIN0007566 690 690 Processed 03/02/2023 037269821 A.KAMALAM STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-030-030/135-A
(T.VELLALAPATTI) 		2920004000NRG23020120231673482 02/01/2023 P.MUDHUMARI 2920004WL046890 P.MUDHUMARI 00415 SBIN0007566 690 690 Processed 03/02/2023 037269821 P.MUDHUMARI STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-030-030/137-A
(T.VELLALAPATTI) 		2920004000NRG23020120231673483 02/01/2023 P.NEELADEVI 2920004WL046890 P.NEELADEVI 00415 SBIN0007566 1150 1150 Processed 03/02/2023 037269821 P.NEELADEVI STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-030-030/139-b
(T.VELLALAPATTI) 		2920004000NRG23020120231673484 02/01/2023 MARISELVI 2920004WL046890 MARISELVI 00415 SBIN0007566 690 690 Processed 03/02/2023 037269821 MARISELVI STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-030-030/14-A
(T.VELLALAPATTI) 		2920004000NRG23020120231673485 02/01/2023 O.PANJAVARNAM 2920004WL046890 O.PANJAVARNAM 00415 SBIN0007566 690 690 Processed 03/02/2023 037269821 O.PANJAVARNAM STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-030-030/140-A
(T.VELLALAPATTI) 		2920004000NRG23020120231673486 02/01/2023 Maruthupandi 2920004WL046890 Maruthupandi 00415 SBIN0007566 1405 1405 Processed 03/02/2023 037269821 Maruthupandi STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-030-030/185-a
(T.VELLALAPATTI) 		2920004000NRG23020120231673487 02/01/2023 THAVAMANI 2920004WL046890 THAVAMANI 00415 SBIN0007566 690 690 Processed 03/02/2023 037269821 THAVAMANI STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-030-030/188-A
(T.VELLALAPATTI) 		2920004000NRG23020120231673488 02/01/2023 SIVAKAMI 2920004WL046890 SIVAKAMI 00415 SBIN0007566 690 690 Processed 03/02/2023 037269821 SIVAKAMI STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-030-030/189-A
(T.VELLALAPATTI) 		2920004000NRG23020120231673489 02/01/2023 MOKKAMMAL 2920004WL046890 MOKKAMMAL 00415 SBIN0007566 920 920 Processed 03/02/2023 037269821 MOKKAMMAL STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-030-030/206-a
(T.VELLALAPATTI) 		2920004000NRG23020120231673490 02/01/2023 A.BUVANESHWARI 2920004WL046890 A.BUVANESHWARI 00415 SBIN0007566 460 460 Processed 03/02/2023 037269821 A.BUVANESHWARI STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-030-030/207-a
(T.VELLALAPATTI) 		2920004000NRG23020120231673491 02/01/2023 M.SARASU 2920004WL046890 M.SARASU 00415 SBIN0007566 1150 1150 Processed 03/02/2023 037269821 M.SARASU STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-030-030/25-A
(T.VELLALAPATTI) 		2920004000NRG23020120231673492 02/01/2023 P.PANDIYAMMAL 2920004WL046890 P.PANDIYAMMAL 00415 SBIN0007566 920 920 Processed 03/02/2023 037269821 P.PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
15 MELUR TN-20-004-030-030/415-a
(T.VELLALAPATTI) 		2920004000NRG23020120231673493 02/01/2023 KALA 2920004WL046890 KALA 00415 SBIN0007566 920 920 Processed 03/02/2023 037269821 KALA STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-030-030/427-a
(T.VELLALAPATTI) 		2920004000NRG23020120231673494 02/01/2023 PANCHU 2920004WL046890 PANCHU 00415 SBIN0007566 1150 1150 Processed 03/02/2023 037269821 PANCHU STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-030-030/445-a
(T.VELLALAPATTI) 		2920004000NRG23020120231673495 02/01/2023 ARNMUKAM 2920004WL046890 ARNMUKAM 00415 SBIN0007566 920 920 Processed 03/02/2023 037269821 ARNMUKAM STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-030-030/480-A
(T.VELLALAPATTI) 		2920004000NRG23020120231673496 02/01/2023 PARAMESHVARI 2920004WL046890 PARAMESHVARI 00415 SBIN0007566 230 230 Processed 03/02/2023 037269821 PARAMESHVARI STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-030-030/5-a
(T.VELLALAPATTI) 		2920004000NRG23020120231673497 02/01/2023 KARANTHAMALAI 2920004WL046890 KARANTHAMALAI 00415 SBIN0007566 1150 1150 Processed 03/02/2023 037269821 KARANTHAMALAI STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-030-030/530-A
(T.VELLALAPATTI) 		2920004000NRG23020120231673498 02/01/2023 SEETHALAKSHMI 2920004WL046890 SEETHALAKSHMI 00415 SBIN0007566 920 920 Processed 03/02/2023 037269821 SEETHALAKSHMI STATE BANK OF INDIA(508548)
21 MELUR TN-20-004-030-030/54-A
(T.VELLALAPATTI) 		2920004000NRG23020120231673499 02/01/2023 Jeyapandi 2920004WL046890 Jeyapandi 00415 SBIN0007566 920 920 Processed 03/02/2023 037269821 Jeyapandi STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-030-030/596-A
(T.VELLALAPATTI) 		2920004000NRG23020120231673501 02/01/2023 Ranjini 2920004WL046890 Ranjini 00415 SBIN0007566 920 920 Processed 03/02/2023 037269821 Ranjini STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-030-030/64-A
(T.VELLALAPATTI) 		2920004000NRG23020120231673503 02/01/2023 K.JEYALAKSHMI 2920004WL046890 K.JEYALAKSHMI 00415 SBIN0007566 1150 1150 Processed 03/02/2023 037269821 K.JEYALAKSHMI STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-030-030/73-A
(T.VELLALAPATTI) 		2920004000NRG23020120231673504 02/01/2023 S.JEYA 2920004WL046890 S.JEYA 00415 SBIN0007566 920 920 Processed 03/02/2023 037269821 S.JEYA STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-030-030/75-A
(T.VELLALAPATTI) 		2920004000NRG23020120231673505 02/01/2023 M.PILLAMMAL 2920004WL046890 M.PILLAMMAL 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037269821 M.PILLAMMAL CANARA BANK(508532)
26 MELUR TN-20-004-030-030/77-A
(T.VELLALAPATTI) 		2920004000NRG23020120231673506 02/01/2023 ESWARI 2920004WL046890 ESWARI 00415 SBIN0007566 1405 1405 Processed 03/02/2023 037269821 ESWARI STATE BANK OF INDIA(508548)
27 MELUR TN-20-004-030-030/79-A
(T.VELLALAPATTI) 		2920004000NRG23020120231673507 02/01/2023 MARIYAMMAL 2920004WL046890 MARIYAMMAL 00415 SBIN0007566 1150 1150 Processed 03/02/2023 037269821 MARIYAMMAL STATE BANK OF INDIA(508548)
28 MELUR TN-20-004-030-030/81-A
(T.VELLALAPATTI) 		2920004000NRG23020120231673508 02/01/2023 PANJU 2920004WL046890 PANJU 00415 SBIN0007566 1150 1150 Processed 03/02/2023 037269821 PANJU STATE BANK OF INDIA(508548)
29 MELUR TN-20-004-030-030/82-A
(T.VELLALAPATTI) 		2920004000NRG23020120231673509 02/01/2023 K.RADHA 2920004WL046890 K.RADHA 00415 SBIN0007566 920 920 Processed 03/02/2023 037269821 K.RADHA STATE BANK OF INDIA(508548)
SubTotal 26960 26960
Total 26960 26960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_020123APB_FTO_1381587 State Bank of India SBIN0007566 THERKUTHERU 26960

Download In Excel