Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:09:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_201222FTO_1311975
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-20-004-012-012/329-a
(KALLAMPATTI) 		2920004000NRG23201220221591182 20/12/2022 Tamilarasi 2920004WL044454 Tamilarasi 00415 SBIN0007566 920 920 Processed 01/02/2023 018558883 Tamilarasi ()
2 MELUR TN-20-004-012-012/538-A
(KALLAMPATTI) 		2920004000NRG23201220221591199 20/12/2022 SATHYA BAMA 2920004WL044454 SATHYA BAMA 00415 SBIN0007566 460 460 Processed 01/02/2023 018558883 SATHYA BAMA ()
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_201222FTO_1311975 State Bank of India SBIN0007566 THERKUTHERU 1380

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