Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:13:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_250722FTO_602997
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-20-004-015-015/555-A
(NARASINGAMPATTI) 		2920004000NRG23250720220625151 25/07/2022 A.SARASWATHI 2920004WL016706 A.SARASWATHI 00415 SBIN0007566 1260 1260 Processed 02/08/2022 013645861 A.SARASWATHI ()
2 MELUR TN-20-004-015-015/650-A
(NARASINGAMPATTI) 		2920004000NRG23250720220625157 25/07/2022 NAGESWARI 2920004WL016706 NAGESWARI 00415 SBIN0007566 1260 1260 Processed 02/08/2022 013645861 NAGESWARI ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_250722FTO_602997 State Bank of India SBIN0007566 THERKUTHERU 2520

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