Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:00:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_281122FTO_1209232
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-20-004-030-030/218-A
(T.VELLALAPATTI) 		2920004000NRG23281120221495753 28/11/2022 MANICKAM 2920004WL040630 MANICKAM 00415 SBIN0000258 1380 1380 Processed 09/12/2022 026441123 MANICKAM ()
SubTotal 1380 1380
2 MELUR TN-20-004-030-001/585-A
(T.VELLALAPATTI) 		2920004000NRG23281120221495745 28/11/2022 Surya 2920004WL040630 Surya 00415 SBIN0007566 1380 1380 Processed 09/12/2022 026441123 Surya ()
3 MELUR TN-20-004-030-001/603-A
(T.VELLALAPATTI) 		2920004000NRG23281120221495746 28/11/2022 Panju 2920004WL040630 Panju 00415 SBIN0007566 1380 1380 Processed 09/12/2022 026441123 Panju ()
SubTotal 2760 2760
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_281122FTO_1209232 State Bank of India SBIN0000258 MELUR 1380
2 MELUR TN2920004_281122FTO_1209232 State Bank of India SBIN0007566 THERKUTHERU 2760

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