Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:54:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_260722FTO_605551
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-20-004-034-002/328-A
(VELLARIPATTI) 		2920004000NRG23250720220643704 26/07/2022 Surya 2920004WL017086 Surya 00415 SBIN0007566 1260 1260 Processed 02/08/2022 013645861 Surya ()
2 MELUR TN-20-004-034-002/681-A
(VELLARIPATTI) 		2920004000NRG23250720220643705 26/07/2022 Uma 2920004WL017086 Uma 00415 SBIN0007566 1260 1260 Processed 02/08/2022 013645861 Uma ()
3 MELUR TN-20-004-034-002/691-A
(VELLARIPATTI) 		2920004000NRG23250720220643706 26/07/2022 Jeyakodi 2920004WL017086 Jeyakodi 00415 SBIN0007566 1260 1260 Processed 02/08/2022 013645861 Jeyakodi ()
4 MELUR TN-20-004-034-002/780-A
(VELLARIPATTI) 		2920004000NRG23250720220643707 26/07/2022 MALATHI 2920004WL017086 MALATHI 00415 SBIN0007566 1260 1260 Processed 02/08/2022 013645861 MALATHI ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_260722FTO_605551 State Bank of India SBIN0007566 THERKUTHERU 5040

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