Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_180722FTO_560479
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-20-004-026-026/1608-A
(THERKKUTHERU) 		2920004000NRG23180720220575007 18/07/2022 SHANTHI 2920004WL015332 SHANTHI 00415 SBIN0007566 1260 1260 Processed 25/07/2022 028480860 SHANTHI ()
2 MELUR TN-20-004-026-026/1616-A
(THERKKUTHERU) 		2920004000NRG23180720220575009 18/07/2022 LALITHA 2920004WL015332 LALITHA 00415 SBIN0007566 840 840 Processed 25/07/2022 028480860 LALITHA ()
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_180722FTO_560479 State Bank of India SBIN0007566 THERKUTHERU 2100

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