Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:40:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_300123APB_FTO_1506911
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-20-004-030-001/564-A
(T.VELLALAPATTI) 		2920004000NRG23300120231825757 30/01/2023 Saranya 2920004WL050782 Saranya 00415 SBIN0007566 920 920 Processed 08/02/2023 010082790 Saranya STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-030-001/567-A
(T.VELLALAPATTI) 		2920004000NRG23300120231825758 30/01/2023 Ponnupillai 2920004WL050782 Ponnupillai 00415 SBIN0007566 1150 1150 Processed 08/02/2023 010082790 Ponnupillai STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-030-030/180-A
(T.VELLALAPATTI) 		2920004000NRG23300120231825759 30/01/2023 M.SARADHA 2920004WL050782 M.SARADHA 00415 SBIN0007566 920 920 Processed 08/02/2023 010082790 M.SARADHA STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-030-030/181-A
(T.VELLALAPATTI) 		2920004000NRG23300120231825760 30/01/2023 MEENA 2920004WL050782 MEENA 00415 SBIN0007566 690 690 Processed 08/02/2023 010082790 MEENA INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-030-030/208-A
(T.VELLALAPATTI) 		2920004000NRG23300120231825761 30/01/2023 A.MOOKKAYEE 2920004WL050782 A.MOOKKAYEE 00415 SBIN0007566 1150 1150 Processed 08/02/2023 010082790 A.MOOKKAYEE STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-030-030/214-A
(T.VELLALAPATTI) 		2920004000NRG23300120231825762 30/01/2023 A.CHINNAPONNU 2920004WL050782 A.CHINNAPONNU 00415 SBIN0007566 1150 1150 Processed 08/02/2023 010082790 A.CHINNAPONNU STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-030-030/228-A
(T.VELLALAPATTI) 		2920004000NRG23300120231825763 30/01/2023 Aruvugam 2920004WL050782 Aruvugam 00415 SBIN0007566 1150 1150 Processed 08/02/2023 010082790 Aruvugam STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-030-030/234-A
(T.VELLALAPATTI) 		2920004000NRG23300120231825764 30/01/2023 P.SELVI 2920004WL050782 P.SELVI 00415 SBIN0007566 1150 1150 Processed 08/02/2023 010082790 P.SELVI STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-030-030/254-a
(T.VELLALAPATTI) 		2920004000NRG23300120231825765 30/01/2023 A.PANDIYAMMAL 2920004WL050782 A.PANDIYAMMAL 00415 SBIN0007566 1150 1150 Processed 08/02/2023 010082790 A.PANDIYAMMAL STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-030-030/258-A
(T.VELLALAPATTI) 		2920004000NRG23300120231825766 30/01/2023 KALIYAMMAL 2920004WL050782 KALIYAMMAL 00415 SBIN0007566 1150 1150 Processed 08/02/2023 010082790 KALIYAMMAL STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-030-030/266-A
(T.VELLALAPATTI) 		2920004000NRG23300120231825767 30/01/2023 PARAMESHWARI 2920004WL050782 PARAMESHWARI 00415 SBIN0007566 920 920 Processed 08/02/2023 010082790 PARAMESHWARI STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-030-030/313-A
(T.VELLALAPATTI) 		2920004000NRG23300120231825768 30/01/2023 P.PANDIYAMMAL 2920004WL050782 P.PANDIYAMMAL 00415 SBIN0007566 1150 1150 Processed 08/02/2023 010082790 P.PANDIYAMMAL STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-030-030/333-A
(T.VELLALAPATTI) 		2920004000NRG23300120231825769 30/01/2023 SUGANYA 2920004WL050782 SUGANYA 00415 SBIN0007566 1150 1150 Processed 08/02/2023 010082790 SUGANYA STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-030-030/385-a
(T.VELLALAPATTI) 		2920004000NRG23300120231825770 30/01/2023 VEERAMMAL 2920004WL050782 VEERAMMAL 00415 SBIN0007566 1150 1150 Processed 08/02/2023 010082790 VEERAMMAL STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-030-030/402-a
(T.VELLALAPATTI) 		2920004000NRG23300120231825771 30/01/2023 ATHILAKSHMI 2920004WL050782 ATHILAKSHMI 00415 SBIN0007566 1150 1150 Processed 08/02/2023 010082790 ATHILAKSHMI STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-030-030/462-A
(T.VELLALAPATTI) 		2920004000NRG23300120231825772 30/01/2023 KIRUSHNAMMAL 2920004WL050782 KIRUSHNAMMAL 00415 SBIN0007566 1150 1150 Processed 08/02/2023 010082790 KIRUSHNAMMAL STATE BANK OF INDIA(508548)
SubTotal 17250 17250
Total 17250 17250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_300123APB_FTO_1506911 State Bank of India SBIN0007566 THERKUTHERU 17250

Download In Excel