Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:05:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_220822FTO_755377
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-20-004-024-002/1061-A
(SOORAKKUNDU) 		2920004000NRG23220820220858484 22/08/2022 Valarmathi 2920004WL022535 Valarmathi 00415 SBIN0000258 660 660 Processed 31/08/2022 020844912 Valarmathi ()
2 MELUR TN-20-004-024-024/850-A
(SOORAKKUNDU) 		2920004000NRG23220820220858493 22/08/2022 RAJESHWARI 2920004WL022535 RAJESHWARI 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844912 RAJESHWARI ()
SubTotal 1760 1760
Total 1760 1760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_220822FTO_755377 State Bank of India SBIN0000258 MELUR 1760

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