Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:26:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_270622APB_FTO_429829
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-20-004-002-002/138-a
(AMUR) 		2920004000NRG23250620220379383 27/06/2022 JEYALAKSHMI 2920004WL010040 JEYALAKSHMI 00415 SBIN0007566 1050 1050 Processed 01/07/2022 022861777 JEYALAKSHMI STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-002-002/140-a
(AMUR) 		2920004000NRG23250620220379384 27/06/2022 NALLAMMAL 2920004WL010040 NALLAMMAL 00415 SBIN0007566 1050 1050 Processed 01/07/2022 022861777 NALLAMMAL STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-002-002/289-a
(AMUR) 		2920004000NRG23250620220379385 27/06/2022 Meena 2920004WL010040 Meena 00415 SBIN0007566 210 210 Processed 01/07/2022 022861777 Meena STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-002-002/363-A
(AMUR) 		2920004000NRG23250620220379386 27/06/2022 SEVA 2920004WL010040 SEVA 00415 SBIN0007566 1260 1260 Processed 01/07/2022 022861777 SEVA STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-002-002/367-A
(AMUR) 		2920004000NRG23250620220379387 27/06/2022 Sevukan 2920004WL010040 Sevukan 00415 SBIN0007566 1050 1050 Processed 01/07/2022 022861777 Sevukan STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-002-002/368-A
(AMUR) 		2920004000NRG23250620220379388 27/06/2022 MUTHULAKSHMI 2920004WL010040 MUTHULAKSHMI 00415 SBIN0007566 1260 1260 Processed 01/07/2022 022861777 MUTHULAKSHMI STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-002-002/370-A
(AMUR) 		2920004000NRG23250620220379389 27/06/2022 PANCHAVARNAM 2920004WL010040 PANCHAVARNAM 00415 SBIN0007566 1050 1050 Processed 01/07/2022 022861777 PANCHAVARNAM CANARA BANK(508532)
8 MELUR TN-20-004-002-002/383-A
(AMUR) 		2920004000NRG23250620220379390 27/06/2022 KARTHI 2920004WL010040 KARTHI 00415 SBIN0007566 840 840 Processed 01/07/2022 022861777 KARTHI STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-002-002/385-A
(AMUR) 		2920004000NRG23250620220379391 27/06/2022 MOOKKAYI 2920004WL010040 MOOKKAYI 00415 SBIN0007566 840 840 Processed 01/07/2022 022861777 MOOKKAYI STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-002-002/386-A
(AMUR) 		2920004000NRG23250620220379392 27/06/2022 MOOKKAYI 2920004WL010040 MOOKKAYI 00415 SBIN0007566 1050 1050 Processed 01/07/2022 022861777 MOOKKAYI STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-002-002/388-A
(AMUR) 		2920004000NRG23250620220379393 27/06/2022 LATHA 2920004WL010040 LATHA 00415 SBIN0007566 1050 1050 Processed 01/07/2022 022861777 LATHA STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-002-002/390-A
(AMUR) 		2920004000NRG23250620220379394 27/06/2022 BOOMA 2920004WL010040 BOOMA 00415 SBIN0007566 420 420 Processed 01/07/2022 022861777 BOOMA STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-002-002/391-A
(AMUR) 		2920004000NRG23250620220379395 27/06/2022 CHEENIYAMMAL 2920004WL010040 CHEENIYAMMAL 00415 SBIN0007566 420 420 Processed 01/07/2022 022861777 CHEENIYAMMAL STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-002-002/395-A
(AMUR) 		2920004000NRG23250620220379396 27/06/2022 MANDHAISAMY 2920004WL010040 MANDHAISAMY 00415 SBIN0007566 1050 1050 Processed 01/07/2022 022861777 MANDHAISAMY STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-002-002/399-A
(AMUR) 		2920004000NRG23250620220379397 27/06/2022 Rajaletsumi 2920004WL010040 Rajaletsumi 00415 SBIN0007566 1050 1050 Processed 01/07/2022 022861777 Rajaletsumi STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-002-002/400-A
(AMUR) 		2920004000NRG23250620220379398 27/06/2022 MEENATCHI 2920004WL010040 MEENATCHI 00415 SBIN0007566 1050 1050 Processed 01/07/2022 022861777 MEENATCHI STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-002-002/401-A
(AMUR) 		2920004000NRG23250620220379399 27/06/2022 NALLAMMAL 2920004WL010040 NALLAMMAL 00415 SBIN0007566 1260 1260 Processed 01/07/2022 022861777 NALLAMMAL STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-002-002/405-A
(AMUR) 		2920004000NRG23250620220379400 27/06/2022 SARASWADHI 2920004WL010040 SARASWADHI 00415 SBIN0007566 1050 1050 Processed 01/07/2022 022861777 SARASWADHI IDBI BANK(607095)
19 MELUR TN-20-004-002-002/409-A
(AMUR) 		2920004000NRG23250620220379401 27/06/2022 VELLAIYAMMAL 2920004WL010040 VELLAIYAMMAL 00415 SBIN0007566 840 840 Processed 01/07/2022 022861777 VELLAIYAMMAL STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-002-002/410-A
(AMUR) 		2920004000NRG23250620220379402 27/06/2022 SANDHI 2920004WL010040 SANDHI 00415 SBIN0007566 1260 1260 Processed 01/07/2022 022861777 SANDHI STATE BANK OF INDIA(508548)
21 MELUR TN-20-004-002-002/415-A
(AMUR) 		2920004000NRG23250620220379403 27/06/2022 KALIYAMMAL 2920004WL010040 KALIYAMMAL 00415 SBIN0007566 630 630 Processed 01/07/2022 022861777 KALIYAMMAL STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-002-002/419-A
(AMUR) 		2920004000NRG23250620220379404 27/06/2022 Mahalakshmi 2920004WL010040 Mahalakshmi 00415 SBIN0007566 630 630 Processed 01/07/2022 022861777 Mahalakshmi STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-002-002/420-A
(AMUR) 		2920004000NRG23250620220379405 27/06/2022 PONILAMI 2920004WL010040 PONILAMI 00415 SBIN0007566 1050 1050 Processed 01/07/2022 022861777 PONILAMI STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-002-002/431-A
(AMUR) 		2920004000NRG23250620220379407 27/06/2022 PECHIYAMMAL 2920004WL010040 PECHIYAMMAL 00415 SBIN0007566 1050 1050 Processed 01/07/2022 022861777 PECHIYAMMAL STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-002-002/435-A
(AMUR) 		2920004000NRG23250620220379408 27/06/2022 RADHA 2920004WL010040 RADHA 00415 SBIN0007566 1260 1260 Processed 01/07/2022 022861777 RADHA STATE BANK OF INDIA(508548)
26 MELUR TN-20-004-002-002/436-A
(AMUR) 		2920004000NRG23250620220379409 27/06/2022 THANAM 2920004WL010040 THANAM 00415 SBIN0007566 1050 1050 Processed 01/07/2022 022861777 THANAM STATE BANK OF INDIA(508548)
27 MELUR TN-20-004-002-002/438-A
(AMUR) 		2920004000NRG23250620220379410 27/06/2022 OYYAMMAL 2920004WL010040 OYYAMMAL 00415 SBIN0007566 1260 1260 Processed 01/07/2022 022861777 OYYAMMAL STATE BANK OF INDIA(508548)
28 MELUR TN-20-004-002-002/439-A
(AMUR) 		2920004000NRG23250620220379411 27/06/2022 SEETHAIYAMMAL 2920004WL010040 SEETHAIYAMMAL 00415 SBIN0007566 1050 1050 Processed 01/07/2022 022861777 SEETHAIYAMMAL STATE BANK OF INDIA(508548)
29 MELUR TN-20-004-002-002/440-A
(AMUR) 		2920004000NRG23250620220379412 27/06/2022 GNANAM 2920004WL010040 GNANAM 00415 SBIN0007566 1050 1050 Processed 01/07/2022 022861777 GNANAM STATE BANK OF INDIA(508548)
30 MELUR TN-20-004-002-002/532-A
(AMUR) 		2920004000NRG23250620220379413 27/06/2022 RAKU 2920004WL010040 RAKU 00415 SBIN0007566 1260 1260 Processed 01/07/2022 022861777 RAKU STATE BANK OF INDIA(508548)
31 MELUR TN-20-004-002-002/552-A
(AMUR) 		2920004000NRG23250620220379414 27/06/2022 NALLAMMAL 2920004WL010040 NALLAMMAL 00415 SBIN0007566 630 630 Processed 01/07/2022 022861777 NALLAMMAL STATE BANK OF INDIA(508548)
32 MELUR TN-20-004-002-002/560-A
(AMUR) 		2920004000NRG23250620220379415 27/06/2022 ILANGOVAN 2920004WL010040 ILANGOVAN 00415 SBIN0007566 1260 1260 Processed 01/07/2022 022861777 ILANGOVAN STATE BANK OF INDIA(508548)
33 MELUR TN-20-004-002-002/580-A
(AMUR) 		2920004000NRG23250620220379416 27/06/2022 ILAMI 2920004WL010040 ILAMI 00415 SBIN0007566 1050 1050 Processed 01/07/2022 022861777 ILAMI STATE BANK OF INDIA(508548)
34 MELUR TN-20-004-002-002/585-A
(AMUR) 		2920004000NRG23250620220379417 27/06/2022 VANITHA 2920004WL010040 VANITHA 00415 SBIN0007566 840 840 Processed 01/07/2022 022861777 VANITHA STATE BANK OF INDIA(508548)
35 MELUR TN-20-004-002-002/70-a
(AMUR) 		2920004000NRG23250620220379418 27/06/2022 CHELLAM 2920004WL010040 CHELLAM 00415 SBIN0007566 1050 1050 Processed 01/07/2022 022861777 CHELLAM STATE BANK OF INDIA(508548)
36 MELUR TN-20-004-002-002/70-a
(AMUR) 		2920004000NRG23250620220379419 27/06/2022 Pandiselvam 2920004WL010040 Pandiselvam 00415 SBIN0007566 840 840 Processed 01/07/2022 022861777 Pandiselvam STATE BANK OF INDIA(508548)
37 MELUR TN-20-004-002-002/85-a
(AMUR) 		2920004000NRG23250620220379421 27/06/2022 VALARMATHI 2920004WL010040 VALARMATHI 00415 SBIN0007566 1050 1050 Processed 01/07/2022 022861777 VALARMATHI STATE BANK OF INDIA(508548)
38 MELUR TN-20-004-002-002/87-a
(AMUR) 		2920004000NRG23250620220379422 27/06/2022 AYEE 2920004WL010040 AYEE 00415 SBIN0007566 630 630 Processed 01/07/2022 022861777 AYEE STATE BANK OF INDIA(508548)
SubTotal 36750 36750
Total 36750 36750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_270622APB_FTO_429829 State Bank of India SBIN0007566 Therkutheru 36750

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