Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:56:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_080822FTO_688803
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-20-004-026-001/1721-A
(THERKKUTHERU) 		2920004000NRG23080820220742673 08/08/2022 Puvaneswari 2920004WL019745 Puvaneswari 00415 SBIN0007566 1100 1100 Processed 22/08/2022 017910923 Puvaneswari ()
2 MELUR TN-20-004-026-027/1957
(THERKKUTHERU) 		2920004000NRG23080820220742745 08/08/2022 Sivaranjani 2920004WL019745 Sivaranjani 00415 SBIN0007566 1100 1100 Processed 22/08/2022 017910923 Sivaranjani ()
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_080822FTO_688803 State Bank of India SBIN0007566 THERKUTHERU 2200

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