Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:25:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_190722FTO_564777
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-20-004-012-012/182-A
(KALLAMPATTI) 		2920004000NRG23180720220575675 19/07/2022 N.Uma 2920004WL015342 N.Uma 00177 IOBA0001490 1260 1260 Processed 26/07/2022 028480860 N.Uma ()
SubTotal 1260 1260
2 MELUR TN-20-004-012-012/120-A
(KALLAMPATTI) 		2920004000NRG23180720220575673 19/07/2022 Jeeva S 2920004WL015342 Jeeva S 00415 SBIN0000258 1050 1050 Rejected 27/07/2022 028480860 Account closed
3 MELUR TN-20-004-012-012/741-A
(KALLAMPATTI) 		2920004000NRG23180720220575710 19/07/2022 NAVANEETHAN I 2920004WL015342 NAVANEETHAN I 00415 SBIN0000258 1686 1686 Processed 25/07/2022 028480860 NAVANEETHAN I ()
SubTotal 2736 2736
4 MELUR TN-20-004-012-012/721-A
(KALLAMPATTI) 		2920004000NRG23180720220575709 19/07/2022 Vinitha 2920004WL015342 Vinitha 00415 SBIN0007566 1260 1260 Processed 25/07/2022 028480860 Vinitha ()
SubTotal 1260 1260
Total 5256 5256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_190722FTO_564777 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1260
2 MELUR TN2920004_190722FTO_564777 State Bank of India SBIN0000258 MELUR 2736
3 MELUR TN2920004_190722FTO_564777 State Bank of India SBIN0007566 THERKUTHERU 1260

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