Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:55:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_050922APB_FTO_830278
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-20-004-030-001/503-A
(T.VELLALAPATTI) 		2920004000NRG23050920220994689 05/09/2022 PRIYA 2920004WL025961 PRIYA 00415 SBIN0007566 1365 1365 Processed 14/10/2022 035857885 PRIYA STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-030-030/21-A
(T.VELLALAPATTI) 		2920004000NRG23050920220994690 05/09/2022 M.VENI 2920004WL025961 M.VENI 00415 SBIN0007566 1365 1365 Processed 14/10/2022 035857885 M.VENI STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-030-030/22-A
(T.VELLALAPATTI) 		2920004000NRG23050920220994691 05/09/2022 M.SADHIYA 2920004WL025961 M.SADHIYA 00415 SBIN0007566 1365 1365 Processed 15/10/2022 035857885 M.SADHIYA INDIAN BANK(607105)
4 MELUR TN-20-004-030-030/281-a
(T.VELLALAPATTI) 		2920004000NRG23050920220994692 05/09/2022 D.PETCHI 2920004WL025961 D.PETCHI 00415 SBIN0007566 1365 1365 Processed 14/10/2022 035857885 D.PETCHI STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-030-030/491-A
(T.VELLALAPATTI) 		2920004000NRG23050920220994693 05/09/2022 NAGAJOTHI 2920004WL025961 NAGAJOTHI 00415 SBIN0007566 1365 1365 Processed 14/10/2022 035857885 NAGAJOTHI STATE BANK OF INDIA(508548)
SubTotal 6825 6825
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_050922APB_FTO_830278 State Bank of India SBIN0007566 THERKUTHERU 6825

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