Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:25:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_051222APB_FTO_1237079
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-20-004-012-012/258-A
(KALLAMPATTI) 		2920004000NRG23031220221515230 05/12/2022 MUTHUMARI 2920004WL041592 MUTHUMARI 00415 SBIN0000258 1380 1380 Processed 06/02/2023 017255225 MUTHUMARI STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-012-012/415-a
(KALLAMPATTI) 		2920004000NRG23031220221515232 05/12/2022 Pappathi 2920004WL041592 Pappathi 00415 SBIN0000258 1380 1380 Processed 06/02/2023 017255225 Pappathi STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-012-012/439-a
(KALLAMPATTI) 		2920004000NRG23031220221515237 05/12/2022 Yasodhai 2920004WL041592 Yasodhai 00415 SBIN0000258 1380 1380 Processed 06/02/2023 017255225 Yasodhai STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-012-012/549-A
(KALLAMPATTI) 		2920004000NRG23031220221515240 05/12/2022 PRABHU 2920004WL041592 PRABHU 00415 SBIN0000258 1686 1686 Processed 06/02/2023 017255225 PRABHU STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-012-012/634-A
(KALLAMPATTI) 		2920004000NRG23031220221515241 05/12/2022 CHITTAMMAL 2920004WL041592 CHITTAMMAL 00415 SBIN0000258 1686 1686 Processed 06/02/2023 017255225 CHITTAMMAL STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-012-012/682-A
(KALLAMPATTI) 		2920004000NRG23031220221515242 05/12/2022 Gomathi 2920004WL041592 Gomathi 00415 SBIN0000258 1380 1380 Processed 06/02/2023 017255225 Gomathi STATE BANK OF INDIA(508548)
SubTotal 8892 8892
7 MELUR TN-20-004-012-012/413-a
(KALLAMPATTI) 		2920004000NRG23031220221515231 05/12/2022 Gandhi 2920004WL041592 Gandhi 00415 SBIN0007566 1380 1380 Processed 06/02/2023 017255225 Gandhi STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-012-012/416-a
(KALLAMPATTI) 		2920004000NRG23031220221515233 05/12/2022 Panchawarnam 2920004WL041592 Panchawarnam 00415 SBIN0007566 1380 1380 Processed 06/02/2023 017255225 Panchawarnam STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-012-012/417-a
(KALLAMPATTI) 		2920004000NRG23031220221515234 05/12/2022 Sikappi 2920004WL041592 Sikappi 00415 SBIN0007566 1380 1380 Processed 06/02/2023 017255225 Sikappi STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-012-012/425-a
(KALLAMPATTI) 		2920004000NRG23031220221515235 05/12/2022 Devi 2920004WL041592 Devi 00415 SBIN0007566 1380 1380 Processed 06/02/2023 017255225 Devi STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-012-012/437-a
(KALLAMPATTI) 		2920004000NRG23031220221515236 05/12/2022 Pilli 2920004WL041592 Pilli 00415 SBIN0007566 1380 1380 Processed 06/02/2023 017255225 Pilli STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-012-012/442-a
(KALLAMPATTI) 		2920004000NRG23031220221515239 05/12/2022 Pappathi 2920004WL041592 Pappathi 00415 SBIN0007566 1380 1380 Processed 06/02/2023 017255225 Pappathi STATE BANK OF INDIA(508548)
SubTotal 8280 8280
Total 17172 17172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_051222APB_FTO_1237079 State Bank of India SBIN0000258 MELUR 8892
2 MELUR TN2920004_051222APB_FTO_1237079 State Bank of India SBIN0007566 THERKUTHERU 8280

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