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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:52:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_201222APB_FTO_1312005
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-20-004-012-001/781-A
(KALLAMPATTI) 		2920004000NRG23201220221592735 20/12/2022 Manthaikalai 2920004WL044504 Manthaikalai 00415 SBIN0000258 1124 1124 Processed 01/02/2023 018558461 Manthaikalai STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-012-012/434-a
(KALLAMPATTI) 		2920004000NRG23201220221592745 20/12/2022 Vellaiyammal 2920004WL044504 Vellaiyammal 00415 SBIN0000258 690 690 Processed 01/02/2023 018558461 Vellaiyammal STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-012-012/438-a
(KALLAMPATTI) 		2920004000NRG23201220221592746 20/12/2022 TAMILSELVI 2920004WL044504 TAMILSELVI 00415 SBIN0000258 920 920 Processed 01/02/2023 018558461 TAMILSELVI STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-012-012/454-b
(KALLAMPATTI) 		2920004000NRG23201220221592747 20/12/2022 KARUPPAYEE 2920004WL044504 KARUPPAYEE 00415 SBIN0000258 920 920 Processed 01/02/2023 018558461 KARUPPAYEE STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-012-012/60-B
(KALLAMPATTI) 		2920004000NRG23201220221592751 20/12/2022 SUTHA 2920004WL044504 SUTHA 00415 SBIN0000258 920 920 Processed 01/02/2023 018558461 SUTHA STATE BANK OF INDIA(508548)
SubTotal 4574 4574
Total 4574 4574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_201222APB_FTO_1312005 State Bank of India SBIN0000258 MELUR 4574

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