Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:43:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_090722FTO_517494
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-20-004-015-015/555-A
(NARASINGAMPATTI) 		2920004000NRG23090720220505164 09/07/2022 A.SARASWATHI 2920004WL013480 A.SARASWATHI 00415 SBIN0007566 1260 1260 Processed 15/07/2022 030529590 A.SARASWATHI ()
2 MELUR TN-20-004-015-015/590-A
(NARASINGAMPATTI) 		2920004000NRG23090720220505169 09/07/2022 KathijaBegam S 2920004WL013480 KathijaBegam S 00415 SBIN0007566 840 840 Processed 15/07/2022 030529590 KathijaBegam S ()
SubTotal 2100 2100
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_090722FTO_517494 State Bank of India SBIN0007566 THERKUTHERU 2100

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