Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:14:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_311022APB_FTO_1086380
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-20-004-034-034/173-A
(VELLARIPATTI) 		2920004000NRG23311020221362667 31/10/2022 NALLAMMAL 2920004WL035627 NALLAMMAL 00415 SBIN0007566 920 920 Processed 05/11/2022 015710848 NALLAMMAL STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-034-034/24-a
(VELLARIPATTI) 		2920004000NRG23311020221362668 31/10/2022 PANDIYAMMAL 2920004WL035627 PANDIYAMMAL 00415 SBIN0007566 690 690 Processed 05/11/2022 015710848 PANDIYAMMAL STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-034-034/469-A
(VELLARIPATTI) 		2920004000NRG23311020221362669 31/10/2022 LAKSHMI 2920004WL035627 LAKSHMI 00415 SBIN0007566 920 920 Processed 05/11/2022 015710848 LAKSHMI STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-034-034/472-A
(VELLARIPATTI) 		2920004000NRG23311020221362670 31/10/2022 THAVAMANI 2920004WL035627 THAVAMANI 00415 SBIN0007566 920 920 Processed 05/11/2022 015710848 THAVAMANI STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-034-034/629-A
(VELLARIPATTI) 		2920004000NRG23311020221362672 31/10/2022 AKKAMMAL 2920004WL035627 AKKAMMAL 00415 SBIN0007566 920 920 Processed 05/11/2022 015710848 AKKAMMAL STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-034-034/8-A
(VELLARIPATTI) 		2920004000NRG23311020221362676 31/10/2022 KATHI 2920004WL035627 KATHI 00415 SBIN0007566 690 690 Processed 05/11/2022 015710848 KATHI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_311022APB_FTO_1086380 State Bank of India SBIN0007566 THERKUTHERU 5060

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