Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040422APB_FTO_17841
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-20-004-030-001/515-A
(T.VELLALAPATTI) 		2920004000NRG22040420222385075 04/04/2022 REKA 2920004WL059398 REKA 00415 SBIN0007566 1260 1260 Processed 05/05/2022 020520291 REKA STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-030-001/523-A
(T.VELLALAPATTI) 		2920004000NRG22040420222385076 04/04/2022 ALAGU 2920004WL059398 ALAGU 00415 SBIN0007566 630 630 Processed 05/05/2022 020520291 ALAGU STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-030-030/195-A
(T.VELLALAPATTI) 		2920004000NRG22040420222385081 04/04/2022 N.PERIYANACHI 2920004WL059398 N.PERIYANACHI 00415 SBIN0007566 1260 1260 Processed 05/05/2022 020520291 N.PERIYANACHI STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-030-030/201-A
(T.VELLALAPATTI) 		2920004000NRG22040420222385082 04/04/2022 AYYAMMAL 2920004WL059398 AYYAMMAL 00415 SBIN0007566 1260 1260 Processed 05/05/2022 020520291 AYYAMMAL STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-030-030/209-A
(T.VELLALAPATTI) 		2920004000NRG22040420222385083 04/04/2022 S.PANJU 2920004WL059398 S.PANJU 00415 SBIN0007566 1050 1050 Processed 05/05/2022 020520291 S.PANJU STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-030-030/212-A
(T.VELLALAPATTI) 		2920004000NRG22040420222385084 04/04/2022 RANI 2920004WL059398 RANI 00415 SBIN0007566 1260 1260 Processed 05/05/2022 020520291 RANI STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-030-030/216-a
(T.VELLALAPATTI) 		2920004000NRG22040420222385085 04/04/2022 ELAMMAL 2920004WL059398 ELAMMAL 00415 SBIN0007566 1050 1050 Processed 05/05/2022 020520291 ELAMMAL STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-030-030/220-A
(T.VELLALAPATTI) 		2920004000NRG22040420222385086 04/04/2022 S.SENBAGAVALLI 2920004WL059398 S.SENBAGAVALLI 00415 SBIN0007566 1260 1260 Processed 05/05/2022 020520291 S.SENBAGAVALLI STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-030-030/223-A
(T.VELLALAPATTI) 		2920004000NRG22040420222385087 04/04/2022 karuppayee 2920004WL059398 karuppayee 00415 SBIN0007566 840 840 Processed 05/05/2022 020520291 karuppayee STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-030-030/251-A
(T.VELLALAPATTI) 		2920004000NRG22040420222385089 04/04/2022 K.PANJU 2920004WL059398 K.PANJU 00415 SBIN0007566 1260 1260 Processed 05/05/2022 020520291 K.PANJU STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-030-030/261-A
(T.VELLALAPATTI) 		2920004000NRG22040420222385090 04/04/2022 ELAMMAL 2920004WL059398 ELAMMAL 00415 SBIN0007566 1260 1260 Processed 05/05/2022 020520291 ELAMMAL STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-030-030/262-A
(T.VELLALAPATTI) 		2920004000NRG22040420222385091 04/04/2022 Pandiyammal 2920004WL059398 Pandiyammal 00415 SBIN0007566 630 630 Processed 05/05/2022 020520291 Pandiyammal STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-030-030/269-A
(T.VELLALAPATTI) 		2920004000NRG22040420222385092 04/04/2022 M.SEENIYAMMAL 2920004WL059398 M.SEENIYAMMAL 00415 SBIN0007566 1050 1050 Processed 05/05/2022 020520291 M.SEENIYAMMAL STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-030-030/299-a
(T.VELLALAPATTI) 		2920004000NRG22040420222385093 04/04/2022 P.KAKKAMMAL 2920004WL059398 P.KAKKAMMAL 00415 SBIN0007566 1260 1260 Processed 05/05/2022 020520291 P.KAKKAMMAL STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-030-030/347-A
(T.VELLALAPATTI) 		2920004000NRG22040420222385094 04/04/2022 C.KARTHICKA 2920004WL059398 C.KARTHICKA 00415 SBIN0007566 1260 1260 Processed 05/05/2022 020520291 C.KARTHICKA STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-030-030/355-a
(T.VELLALAPATTI) 		2920004000NRG22040420222385095 04/04/2022 Muthu 2920004WL059398 Muthu 00415 SBIN0007566 1260 1260 Processed 05/05/2022 020520291 Muthu STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-030-030/380-a
(T.VELLALAPATTI) 		2920004000NRG22040420222385096 04/04/2022 S.VEERAYEE 2920004WL059398 S.VEERAYEE 00415 SBIN0007566 1050 1050 Processed 05/05/2022 020520291 S.VEERAYEE STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-030-030/386-a
(T.VELLALAPATTI) 		2920004000NRG22040420222385097 04/04/2022 ANGI 2920004WL059398 ANGI 00415 SBIN0007566 1260 1260 Processed 05/05/2022 020520291 ANGI STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-030-030/420-a
(T.VELLALAPATTI) 		2920004000NRG22040420222385098 04/04/2022 MAHESHWARI 2920004WL059398 MAHESHWARI 00415 SBIN0007566 1050 1050 Processed 05/05/2022 020520291 MAHESHWARI STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-030-030/430-a
(T.VELLALAPATTI) 		2920004000NRG22040420222385099 04/04/2022 SHANTHI 2920004WL059398 SHANTHI 00415 SBIN0007566 630 630 Processed 05/05/2022 020520291 SHANTHI STATE BANK OF INDIA(508548)
21 MELUR TN-20-004-030-030/468-A
(T.VELLALAPATTI) 		2920004000NRG22040420222385100 04/04/2022 POTHUMPONNU 2920004WL059398 POTHUMPONNU 00415 SBIN0007566 1260 1260 Processed 05/05/2022 020520291 POTHUMPONNU STATE BANK OF INDIA(508548)
SubTotal 23100 23100
Total 23100 23100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_040422APB_FTO_17841 State Bank of India SBIN0007566 THERKUTHERU 23100

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