Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:21:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040722FTO_475143
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-20-004-026-026/1879-A
(THERKKUTHERU) 		2920004000NRG23020720220429090 04/07/2022 Ambika 2920004WL011493 Ambika 00078 CNRB0003419 1050 1050 Processed 08/07/2022 017186076 Ambika ()
SubTotal 1050 1050
2 MELUR TN-20-004-026-026/1881-A
(THERKKUTHERU) 		2920004000NRG23020720220429091 04/07/2022 Annapillai 2920004WL011493 Annapillai 00415 SBIN0003952 1260 1260 Processed 08/07/2022 017186076 Annapillai ()
SubTotal 1260 1260
3 MELUR TN-20-004-026-001/1598-A
(THERKKUTHERU) 		2920004000NRG23020720220429051 04/07/2022 Karuppayi 2920004WL011493 Karuppayi 00415 SBIN0007566 840 840 Processed 08/07/2022 017186076 Karuppayi ()
4 MELUR TN-20-004-026-001/1721-A
(THERKKUTHERU) 		2920004000NRG23020720220429052 04/07/2022 Puvaneswari 2920004WL011493 Puvaneswari 00415 SBIN0007566 1260 1260 Processed 08/07/2022 017186076 Puvaneswari ()
5 MELUR TN-20-004-026-001/1880-A
(THERKKUTHERU) 		2920004000NRG23020720220429053 04/07/2022 Sudha 2920004WL011493 Sudha 00415 SBIN0007566 1050 1050 Processed 08/07/2022 017186076 Sudha ()
6 MELUR TN-20-004-026-001/1882-A
(THERKKUTHERU) 		2920004000NRG23020720220429054 04/07/2022 Sudha 2920004WL011493 Sudha 00415 SBIN0007566 630 630 Processed 08/07/2022 017186076 Sudha ()
7 MELUR TN-20-004-026-026/1855-A
(THERKKUTHERU) 		2920004000NRG23020720220429089 04/07/2022 Latha 2920004WL011493 Latha 00415 SBIN0007566 1260 1260 Processed 08/07/2022 017186076 Latha ()
8 MELUR TN-20-004-026-027/1954
(THERKKUTHERU) 		2920004000NRG23020720220429136 04/07/2022 Suganya 2920004WL011493 Suganya 00415 SBIN0007566 1686 1686 Processed 08/07/2022 017186076 Suganya ()
9 MELUR TN-20-004-026-027/1957
(THERKKUTHERU) 		2920004000NRG23020720220429137 04/07/2022 Sivaranjani 2920004WL011493 Sivaranjani 00415 SBIN0007566 1260 1260 Processed 08/07/2022 017186076 Sivaranjani ()
SubTotal 7986 7986
Total 10296 10296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_040722FTO_475143 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1050
2 MELUR TN2920004_040722FTO_475143 State Bank of India SBIN0003952 MADURAI AGRI COLLEGE 1260
3 MELUR TN2920004_040722FTO_475143 State Bank of India SBIN0007566 THERKUTHERU 7986

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