Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:44:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_171022APB_FTO_1025613
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-20-004-002-002/21-A
(AMUR) 		2920004000NRG23171020221268879 17/10/2022 SUMATHI 2920004WL032956 SUMATHI 00415 SBIN0007566 1638 1638 Processed 26/10/2022 010578375 SUMATHI CANARA BANK(508532)
2 MELUR TN-20-004-002-002/338-A
(AMUR) 		2920004000NRG23171020221268880 17/10/2022 ALAKU 2920004WL032956 ALAKU 00415 SBIN0007566 1638 1638 Processed 26/10/2022 010578375 ALAKU STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-002-002/63-A
(AMUR) 		2920004000NRG23171020221268881 17/10/2022 PANDIYAMMAL 2920004WL032956 PANDIYAMMAL 00415 SBIN0007566 1638 1638 Processed 26/10/2022 010578375 PANDIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_171022APB_FTO_1025613 State Bank of India SBIN0007566 THERKUTHERU 4914

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