Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:15:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_051222FTO_1238231
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-20-004-026-026/1755-A
(THERKKUTHERU) 		2920004000NRG23051220221525036 05/12/2022 Arulselvi 2920004WL042027 Arulselvi 00415 SBIN0007566 1380 1380 Processed 06/02/2023 017254989 Arulselvi ()
2 MELUR TN-20-004-026-026/1816-A
(THERKKUTHERU) 		2920004000NRG23051220221525037 05/12/2022 Nithya 2920004WL042027 Nithya 00415 SBIN0007566 1380 1380 Processed 06/02/2023 017254989 Nithya ()
3 MELUR TN-20-004-026-026/1899-A
(THERKKUTHERU) 		2920004000NRG23051220221525038 05/12/2022 Pothumponnu 2920004WL042027 Pothumponnu 00415 SBIN0007566 1150 1150 Processed 06/02/2023 017254989 Pothumponnu ()
4 MELUR TN-20-004-026-026/794-A
(THERKKUTHERU) 		2920004000NRG23051220221525047 05/12/2022 Selvam 2920004WL042027 Selvam 00415 SBIN0007566 1380 1380 Processed 06/02/2023 017254989 Selvam ()
SubTotal 5290 5290
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_051222FTO_1238231 State Bank of India SBIN0007566 THERKUTHERU 5290

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