Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:11:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_230822FTO_762454
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-20-004-026-026/1962
(THERKKUTHERU) 		2920004000NRG23230820220878148 23/08/2022 Umaiyal 2920004WL022946 Umaiyal 00415 SBIN0007566 1100 1100 Processed 31/08/2022 020844912 Umaiyal ()
2 MELUR TN-20-004-026-026/201-a
(THERKKUTHERU) 		2920004000NRG23230820220878149 23/08/2022 MEENAKSHI 2920004WL022946 MEENAKSHI 00415 SBIN0007566 1100 1100 Processed 31/08/2022 020844912 MEENAKSHI ()
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_230822FTO_762454 State Bank of India SBIN0007566 THERKUTHERU 2200

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