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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:38:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_130123APB_FTO_1441894
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-20-004-024-001/599-A
(SOORAKKUNDU) 		2920004000NRG23130120231746665 13/01/2023 MEENAMBAL 2920004WL048906 MEENAMBAL 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037293709 MEENAMBAL STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-024-001/616
(SOORAKKUNDU) 		2920004000NRG23130120231746666 13/01/2023 DHARSHINI 2920004WL048906 DHARSHINI 00415 SBIN0000258 1150 1150 Processed 02/02/2023 037293709 DHARSHINI STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-024-001/903-A
(SOORAKKUNDU) 		2920004000NRG23130120231746667 13/01/2023 ILAMATHY 2920004WL048906 ILAMATHY 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037293709 ILAMATHY STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-024-002/1070-A
(SOORAKKUNDU) 		2920004000NRG23130120231746668 13/01/2023 Panju 2920004WL048906 Panju 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037293709 Panju STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-024-002/997
(SOORAKKUNDU) 		2920004000NRG23130120231746669 13/01/2023 Ravi 2920004WL048906 Ravi 00415 SBIN0000258 1686 1686 Processed 02/02/2023 037293709 Ravi STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-024-024/275-a
(SOORAKKUNDU) 		2920004000NRG23130120231746671 13/01/2023 KANNIYAMMAL 2920004WL048906 KANNIYAMMAL 00415 SBIN0000258 281 281 Processed 02/02/2023 037293709 KANNIYAMMAL STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-024-024/314-A
(SOORAKKUNDU) 		2920004000NRG23130120231746675 13/01/2023 KUPPACHY 2920004WL048906 KUPPACHY 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037293709 KUPPACHY STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-024-024/460-a
(SOORAKKUNDU) 		2920004000NRG23130120231746676 13/01/2023 MUHUPILLAI 2920004WL048906 MUHUPILLAI 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037293709 MUHUPILLAI STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-024-024/547-B
(SOORAKKUNDU) 		2920004000NRG23130120231746677 13/01/2023 MOHANADEVI 2920004WL048906 MOHANADEVI 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037293709 MOHANADEVI STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-024-024/548-A
(SOORAKKUNDU) 		2920004000NRG23130120231746678 13/01/2023 SEENIYAMMAL 2920004WL048906 SEENIYAMMAL 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037293709 SEENIYAMMAL STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-024-024/550-A
(SOORAKKUNDU) 		2920004000NRG23130120231746679 13/01/2023 MUTHUSELVI 2920004WL048906 MUTHUSELVI 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037293709 MUTHUSELVI STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-024-024/565-a
(SOORAKKUNDU) 		2920004000NRG23130120231746680 13/01/2023 ALAGAMMAL 2920004WL048906 ALAGAMMAL 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037293709 ALAGAMMAL STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-024-024/570-A
(SOORAKKUNDU) 		2920004000NRG23130120231746681 13/01/2023 MALLIKA 2920004WL048906 MALLIKA 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037293709 MALLIKA STATE BANK OF INDIA(508548)
14 MELUR TN-20-004-024-024/573-a
(SOORAKKUNDU) 		2920004000NRG23130120231746682 13/01/2023 SAVITHRI 2920004WL048906 SAVITHRI 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037293709 SAVITHRI STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-024-024/574-a
(SOORAKKUNDU) 		2920004000NRG23130120231746683 13/01/2023 SUSI 2920004WL048906 SUSI 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037293709 SUSI STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-024-024/597-B
(SOORAKKUNDU) 		2920004000NRG23130120231746684 13/01/2023 KRISHNAVENI 2920004WL048906 KRISHNAVENI 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037293709 KRISHNAVENI STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-024-024/612-B
(SOORAKKUNDU) 		2920004000NRG23130120231746685 13/01/2023 INDHIRA 2920004WL048906 INDHIRA 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037293709 INDHIRA UNION BANK OF INDIA(508500)
18 MELUR TN-20-004-024-024/613-B
(SOORAKKUNDU) 		2920004000NRG23130120231746686 13/01/2023 MEENATCHY 2920004WL048906 MEENATCHY 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037293709 MEENATCHY STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-024-024/617-A
(SOORAKKUNDU) 		2920004000NRG23130120231746687 13/01/2023 KACHAMMAL 2920004WL048906 KACHAMMAL 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037293709 KACHAMMAL STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-024-024/618-B
(SOORAKKUNDU) 		2920004000NRG23130120231746688 13/01/2023 JEEVA 2920004WL048906 JEEVA 00415 SBIN0000258 1150 1150 Processed 02/02/2023 037293709 JEEVA STATE BANK OF INDIA(508548)
21 MELUR TN-20-004-024-024/635-B
(SOORAKKUNDU) 		2920004000NRG23130120231746689 13/01/2023 JEYAPRADHA 2920004WL048906 JEYAPRADHA 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037293709 JEYAPRADHA STATE BANK OF INDIA(508548)
22 MELUR TN-20-004-024-024/636-A
(SOORAKKUNDU) 		2920004000NRG23130120231746690 13/01/2023 AYEE 2920004WL048906 AYEE 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037293709 AYEE STATE BANK OF INDIA(508548)
23 MELUR TN-20-004-024-024/636-A
(SOORAKKUNDU) 		2920004000NRG23130120231746691 13/01/2023 SRIDHARAN 2920004WL048906 SRIDHARAN 00415 SBIN0000258 1686 1686 Processed 02/02/2023 037293709 SRIDHARAN STATE BANK OF INDIA(508548)
24 MELUR TN-20-004-024-024/638-A
(SOORAKKUNDU) 		2920004000NRG23130120231746692 13/01/2023 RADHA 2920004WL048906 RADHA 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037293709 RADHA STATE BANK OF INDIA(508548)
25 MELUR TN-20-004-024-024/651-a
(SOORAKKUNDU) 		2920004000NRG23130120231746693 13/01/2023 KARUPPAYI 2920004WL048906 KARUPPAYI 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037293709 KARUPPAYI STATE BANK OF INDIA(508548)
26 MELUR TN-20-004-024-024/652-B
(SOORAKKUNDU) 		2920004000NRG23130120231746694 13/01/2023 MUTHULAKSHMI 2920004WL048906 MUTHULAKSHMI 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037293709 MUTHULAKSHMI STATE BANK OF INDIA(508548)
27 MELUR TN-20-004-024-024/739-a
(SOORAKKUNDU) 		2920004000NRG23130120231746695 13/01/2023 POONJARAM 2920004WL048906 POONJARAM 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037293709 POONJARAM STATE BANK OF INDIA(508548)
28 MELUR TN-20-004-024-024/771-a
(SOORAKKUNDU) 		2920004000NRG23130120231746696 13/01/2023 Tamilselvi 2920004WL048906 Tamilselvi 00415 SBIN0000258 920 920 Processed 02/02/2023 037293709 Tamilselvi STATE BANK OF INDIA(508548)
29 MELUR TN-20-004-024-024/855-A
(SOORAKKUNDU) 		2920004000NRG23130120231746697 13/01/2023 VEERAMMAL 2920004WL048906 VEERAMMAL 00415 SBIN0000258 1686 1686 Processed 02/02/2023 037293709 VEERAMMAL STATE BANK OF INDIA(508548)
SubTotal 38919 38919
Total 38919 38919

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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_1441894 State Bank of India SBIN0000258 MELUR 38919

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