Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:25:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_200622APB_FTO_383557
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-20-004-002-002/144-a
(AMUR) 		2920004000NRG23200620220336146 20/06/2022 GANDHIMATHI 2920004WL008963 GANDHIMATHI 00415 SBIN0007566 1536 1536 Processed 25/06/2022 009596932 GANDHIMATHI STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-002-002/428-A
(AMUR) 		2920004000NRG23200620220336147 20/06/2022 ARUVUKAM 2920004WL008963 ARUVUKAM 00415 SBIN0007566 1536 1536 Processed 25/06/2022 009596932 ARUVUKAM STATE BANK OF INDIA(508548)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_200622APB_FTO_383557 State Bank of India SBIN0007566 THERKUTHERU 3072

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