Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:07:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_140622FTO_340170
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-20-004-015-015/194-A
(NARASINGAMPATTI) 		2920004000NRG23130620220291172 14/06/2022 VELLAIYAMMAL 2920004WL007744 VELLAIYAMMAL 00415 SBIN0007566 1050 1050 Processed 17/06/2022 011252211 VELLAIYAMMAL ()
2 MELUR TN-20-004-015-015/590-A
(NARASINGAMPATTI) 		2920004000NRG23130620220291183 14/06/2022 KathijaBegam S 2920004WL007744 KathijaBegam S 00415 SBIN0007566 1050 1050 Processed 17/06/2022 011252211 KathijaBegam S ()
SubTotal 2100 2100
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_140622FTO_340170 State Bank of India SBIN0007566 THERKUTHERU 2100

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