Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:22:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_211122APB_FTO_1179457
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-20-004-002-002/386-A
(AMUR) 		2920004000NRG23211120221466150 21/11/2022 MOOKKAYI 2920004WL039269 MOOKKAYI 00415 SBIN0007566 920 920 Processed 09/12/2022 026441306 MOOKKAYI STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-002-002/393-A
(AMUR) 		2920004000NRG23211120221466151 21/11/2022 Ayyampandi 2920004WL039269 Ayyampandi 00415 SBIN0007566 460 460 Processed 09/12/2022 026441306 Ayyampandi STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-002-002/412-A
(AMUR) 		2920004000NRG23211120221466152 21/11/2022 INDHRA 2920004WL039269 INDHRA 00415 SBIN0007566 1380 1380 Processed 09/12/2022 026441306 INDHRA STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-002-002/415-A
(AMUR) 		2920004000NRG23211120221466153 21/11/2022 KALIYAMMAL 2920004WL039269 KALIYAMMAL 00415 SBIN0007566 1150 1150 Processed 09/12/2022 026441306 KALIYAMMAL STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-002-002/43-a
(AMUR) 		2920004000NRG23211120221466154 21/11/2022 Chellammal 2920004WL039269 Chellammal 00415 SBIN0007566 1150 1150 Processed 09/12/2022 026441306 Chellammal STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-002-002/430-A
(AMUR) 		2920004000NRG23211120221466155 21/11/2022 AYIAMMAL 2920004WL039269 AYIAMMAL 00415 SBIN0007566 1150 1150 Processed 09/12/2022 026441306 AYIAMMAL STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-002-002/552-A
(AMUR) 		2920004000NRG23211120221466156 21/11/2022 NALLAMMAL 2920004WL039269 NALLAMMAL 00415 SBIN0007566 690 690 Processed 09/12/2022 026441306 NALLAMMAL STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-002-002/590-A
(AMUR) 		2920004000NRG23211120221466157 21/11/2022 JENOVA 2920004WL039269 JENOVA 00415 SBIN0007566 1150 1150 Processed 09/12/2022 026441306 JENOVA STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-002-002/85-a
(AMUR) 		2920004000NRG23211120221466158 21/11/2022 VALARMATHI 2920004WL039269 VALARMATHI 00415 SBIN0007566 1380 1380 Processed 09/12/2022 026441306 VALARMATHI STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-002-002/87-a
(AMUR) 		2920004000NRG23211120221466159 21/11/2022 AYEE 2920004WL039269 AYEE 00415 SBIN0007566 920 920 Processed 09/12/2022 026441306 AYEE STATE BANK OF INDIA(508548)
SubTotal 10350 10350
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_211122APB_FTO_1179457 State Bank of India SBIN0007566 Therkutheru 10350

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