Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:15:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_020123APB_FTO_1380397
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-20-004-026-026/1064-a
(THERKKUTHERU) 		2920004000NRG23311220221668191 02/01/2023 AYEE 2920004WL046701 AYEE 00415 SBIN0007566 1024 1024 Processed 02/02/2023 037269821 AYEE STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-026-026/1073-A
(THERKKUTHERU) 		2920004000NRG23311220221668192 02/01/2023 SHIYAMALA 2920004WL046701 SHIYAMALA 00415 SBIN0007566 1024 1024 Processed 02/02/2023 037269821 SHIYAMALA STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-026-026/1098-A
(THERKKUTHERU) 		2920004000NRG23311220221668193 02/01/2023 PANJU 2920004WL046701 PANJU 00415 SBIN0007566 1024 1024 Processed 02/02/2023 037269821 PANJU STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-026-026/1131-A
(THERKKUTHERU) 		2920004000NRG23311220221668194 02/01/2023 PANDIPRIYA 2920004WL046701 PANDIPRIYA 00415 SBIN0007566 1024 1024 Processed 02/02/2023 037269821 PANDIPRIYA STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-026-026/1158-a
(THERKKUTHERU) 		2920004000NRG23311220221668195 02/01/2023 THILAGALAKSHMI 2920004WL046701 THILAGALAKSHMI 00415 SBIN0007566 1024 1024 Processed 02/02/2023 037269821 THILAGALAKSHMI STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-026-026/1543-A
(THERKKUTHERU) 		2920004000NRG23311220221668196 02/01/2023 SENTHAMARAI 2920004WL046701 SENTHAMARAI 00415 SBIN0007566 1024 1024 Processed 02/02/2023 037269821 SENTHAMARAI STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-026-026/1630-A
(THERKKUTHERU) 		2920004000NRG23311220221668197 02/01/2023 CHANDRA 2920004WL046701 CHANDRA 00415 SBIN0007566 1024 1024 Processed 02/02/2023 037269821 CHANDRA STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-026-026/1647-A
(THERKKUTHERU) 		2920004000NRG23311220221668198 02/01/2023 MUTHUKARUPPI 2920004WL046701 MUTHUKARUPPI 00415 SBIN0007566 1024 1024 Processed 02/02/2023 037269821 MUTHUKARUPPI STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-026-026/1683-A
(THERKKUTHERU) 		2920004000NRG23311220221668199 02/01/2023 PANDIYAMMAL 2920004WL046701 PANDIYAMMAL 00415 SBIN0007566 1024 1024 Processed 02/02/2023 037269821 PANDIYAMMAL STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-026-026/1699-A
(THERKKUTHERU) 		2920004000NRG23311220221668200 02/01/2023 KALA 2920004WL046701 KALA 00415 SBIN0007566 1024 1024 Processed 02/02/2023 037269821 KALA STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-026-026/1744-A
(THERKKUTHERU) 		2920004000NRG23311220221668202 02/01/2023 Meena 2920004WL046701 Meena 00415 SBIN0007566 1024 1024 Processed 02/02/2023 037269821 Meena STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-026-026/1754-A
(THERKKUTHERU) 		2920004000NRG23311220221668203 02/01/2023 Pothumponnu 2920004WL046701 Pothumponnu 00415 SBIN0007566 1024 1024 Processed 02/02/2023 037269821 Pothumponnu STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-026-026/1886-A
(THERKKUTHERU) 		2920004000NRG23311220221668204 02/01/2023 Soundaram 2920004WL046701 Soundaram 00415 SBIN0007566 1024 1024 Processed 02/02/2023 037269821 Soundaram STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-026-026/675-a
(THERKKUTHERU) 		2920004000NRG23311220221668206 02/01/2023 KESAYEE 2920004WL046701 KESAYEE 00415 SBIN0007566 1024 1024 Processed 02/02/2023 037269821 KESAYEE STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-026-026/736-a
(THERKKUTHERU) 		2920004000NRG23311220221668207 02/01/2023 Latha 2920004WL046701 Latha 00415 SBIN0007566 1024 1024 Processed 02/02/2023 037269821 Latha STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-026-026/758-A
(THERKKUTHERU) 		2920004000NRG23311220221668208 02/01/2023 PANDIESWARI 2920004WL046701 PANDIESWARI 00415 SBIN0007566 1024 1024 Processed 02/02/2023 037269821 PANDIESWARI STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-026-026/851-a
(THERKKUTHERU) 		2920004000NRG23311220221668209 02/01/2023 Renugadevi 2920004WL046701 Renugadevi 00415 SBIN0007566 1024 1024 Processed 02/02/2023 037269821 Renugadevi STATE BANK OF INDIA(508548)
SubTotal 17408 17408
Total 17408 17408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_020123APB_FTO_1380397 State Bank of India SBIN0007566 THERKUTHERU 17408

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