Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:44:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_200622FTO_380425
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-20-004-026-026/121-A
(THERKKUTHERU) 		2920004000NRG23180620220334507 20/06/2022 Panchawarnam 2920004WL008897 Panchawarnam 00415 SBIN0007566 630 630 Processed 25/06/2022 009596914 Panchawarnam ()
2 MELUR TN-20-004-026-026/918-a
(THERKKUTHERU) 		2920004000NRG23180620220334525 20/06/2022 BALU 2920004WL008897 BALU 00415 SBIN0007566 1050 1050 Processed 25/06/2022 009596914 BALU ()
SubTotal 1680 1680
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_200622FTO_380425 State Bank of India SBIN0007566 THERKUTHERU 1680

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