Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:42:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_130123APB_FTO_1443736
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-20-004-026-026/104-A
(THERKKUTHERU) 		2920004000NRG23130120231749784 13/01/2023 VIJAYALAKSHMI 2920004WL049009 VIJAYALAKSHMI 00415 SBIN0007566 1686 1686 Processed 02/02/2023 037293709 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-026-026/109-A
(THERKKUTHERU) 		2920004000NRG23130120231749785 13/01/2023 PANDESHWARI 2920004WL049009 PANDESHWARI 00415 SBIN0007566 281 281 Processed 02/02/2023 037293709 PANDESHWARI STATE BANK OF INDIA(508548)
SubTotal 1967 1967
Total 1967 1967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_130123APB_FTO_1443736 State Bank of India SBIN0007566 THERKUTHERU 1967

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