Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:22:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_070123APB_FTO_1407486
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-20-004-015-005/808-A
(NARASINGAMPATTI) 		2920004000NRG23070120231705950 07/01/2023 PALANIYAMMAL 2920004WL047748 PALANIYAMMAL 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018558837 PALANIYAMMAL STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-015-005/871-A
(NARASINGAMPATTI) 		2920004000NRG23070120231705951 07/01/2023 JEYA 2920004WL047748 JEYA 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018558837 JEYA STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-015-005/930-A
(NARASINGAMPATTI) 		2920004000NRG23070120231705952 07/01/2023 PANAIYAMMAL 2920004WL047748 PANAIYAMMAL 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018558837 PANAIYAMMAL STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-015-015/129-a
(NARASINGAMPATTI) 		2920004000NRG23070120231705953 07/01/2023 Pothumponn 2920004WL047748 Pothumponn 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018558837 Pothumponn STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-015-015/244-A
(NARASINGAMPATTI) 		2920004000NRG23070120231705954 07/01/2023 K.MAGAMAYEE 2920004WL047748 K.MAGAMAYEE 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018558837 K.MAGAMAYEE STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-015-015/265-a
(NARASINGAMPATTI) 		2920004000NRG23070120231705955 07/01/2023 M.PAPPATHI 2920004WL047748 M.PAPPATHI 00415 SBIN0007566 1150 1150 Processed 01/02/2023 018558837 M.PAPPATHI STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-015-015/274-a
(NARASINGAMPATTI) 		2920004000NRG23070120231705956 07/01/2023 J.KALAYARASI 2920004WL047748 J.KALAYARASI 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018558837 J.KALAYARASI STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-015-015/355-a
(NARASINGAMPATTI) 		2920004000NRG23070120231705958 07/01/2023 S.AMUTHA 2920004WL047748 S.AMUTHA 00415 SBIN0007566 1150 1150 Processed 01/02/2023 018558837 S.AMUTHA STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-015-015/523-A
(NARASINGAMPATTI) 		2920004000NRG23070120231705959 07/01/2023 B.PANJAWARNAM 2920004WL047748 B.PANJAWARNAM 00415 SBIN0007566 1380 1380 Processed 01/02/2023 018558837 B.PANJAWARNAM STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-015-015/570-A
(NARASINGAMPATTI) 		2920004000NRG23070120231705960 07/01/2023 M.AMIRTHAM 2920004WL047748 M.AMIRTHAM 00415 SBIN0007566 1150 1150 Processed 01/02/2023 018558837 M.AMIRTHAM STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-015-015/582-A
(NARASINGAMPATTI) 		2920004000NRG23070120231705961 07/01/2023 M.MALLIKA 2920004WL047748 M.MALLIKA 00415 SBIN0007566 690 690 Processed 01/02/2023 018558837 M.MALLIKA STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-015-015/588-A
(NARASINGAMPATTI) 		2920004000NRG23070120231705962 07/01/2023 THASLIMA NASRIN 2920004WL047748 THASLIMA NASRIN 00415 SBIN0007566 1124 1124 Processed 01/02/2023 018558837 THASLIMA NASRIN STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-015-015/743-A
(NARASINGAMPATTI) 		2920004000NRG23070120231705963 07/01/2023 RATHIKA 2920004WL047748 RATHIKA 00415 SBIN0007566 1150 1150 Processed 01/02/2023 018558837 RATHIKA STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-015-015/811-A
(NARASINGAMPATTI) 		2920004000NRG23070120231705964 07/01/2023 CHITHRA 2920004WL047748 CHITHRA 00415 SBIN0007566 920 920 Processed 01/02/2023 018558837 CHITHRA STATE BANK OF INDIA(508548)
SubTotal 16994 16994
Total 16994 16994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_070123APB_FTO_1407486 State Bank of India SBIN0007566 THERKUTHERU 16994

Download In Excel