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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:37:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_270323APB_FTO_1702135
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-20-004-024-024/1004-A
(SOORAKKUNDU) 		2920004000NRG23270320232238334 27/03/2023 ABIRAMI 2920004WL060043 ABIRAMI 00415 SBIN0000258 1405 1405 Processed 31/03/2023 025730481 ABIRAMI STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-024-024/262-A
(SOORAKKUNDU) 		2920004000NRG23270320232238337 27/03/2023 THOTTICHI 2920004WL060043 THOTTICHI 00415 SBIN0000258 1405 1405 Processed 31/03/2023 025730481 THOTTICHI STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-024-024/291-B
(SOORAKKUNDU) 		2920004000NRG23270320232238338 27/03/2023 KANTHAN ALAGU 2920004WL060043 KANTHAN ALAGU 00415 SBIN0000258 1405 1405 Processed 31/03/2023 025730481 KANTHAN ALAGU STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-024-024/32-A
(SOORAKKUNDU) 		2920004000NRG23270320232238339 27/03/2023 KARTHIKAIVALLI 2920004WL060043 KARTHIKAIVALLI 00415 SBIN0000258 1405 1405 Processed 31/03/2023 025730481 KARTHIKAIVALLI STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-024-024/331-A
(SOORAKKUNDU) 		2920004000NRG23270320232238340 27/03/2023 INBAMANI 2920004WL060043 INBAMANI 00415 SBIN0000258 1405 1405 Processed 31/03/2023 025730481 INBAMANI CANARA BANK(508532)
6 MELUR TN-20-004-024-024/429-B
(SOORAKKUNDU) 		2920004000NRG23270320232238341 27/03/2023 TAMILARASI 2920004WL060043 TAMILARASI 00415 SBIN0000258 1405 1405 Processed 31/03/2023 025730481 TAMILARASI STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-024-024/444-A
(SOORAKKUNDU) 		2920004000NRG23270320232238342 27/03/2023 ARAMMAL 2920004WL060043 ARAMMAL 00415 SBIN0000258 1405 1405 Processed 31/03/2023 025730481 ARAMMAL STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-024-024/448-B
(SOORAKKUNDU) 		2920004000NRG23270320232238343 27/03/2023 THANGAPANDI 2920004WL060043 THANGAPANDI 00415 SBIN0000258 1405 1405 Processed 31/03/2023 025730481 THANGAPANDI STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-024-024/563-A
(SOORAKKUNDU) 		2920004000NRG23270320232238344 27/03/2023 NITHYA 2920004WL060043 NITHYA 00415 SBIN0000258 1405 1405 Processed 31/03/2023 025730481 NITHYA STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-024-024/655-B
(SOORAKKUNDU) 		2920004000NRG23270320232238345 27/03/2023 BREMA 2920004WL060043 BREMA 00415 SBIN0000258 1405 1405 Processed 31/03/2023 025730481 BREMA STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-024-024/656-A
(SOORAKKUNDU) 		2920004000NRG23270320232238346 27/03/2023 SAROJA 2920004WL060043 SAROJA 00415 SBIN0000258 1405 1405 Processed 31/03/2023 025730481 SAROJA STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-024-024/738-a
(SOORAKKUNDU) 		2920004000NRG23270320232238347 27/03/2023 ARULMOZHI 2920004WL060043 ARULMOZHI 00415 SBIN0000258 1405 1405 Processed 31/03/2023 025730481 ARULMOZHI CANARA BANK(508532)
13 MELUR TN-20-004-024-024/977-A
(SOORAKKUNDU) 		2920004000NRG23270320232238348 27/03/2023 Chellam 2920004WL060043 Chellam 00415 SBIN0000258 1405 1405 Processed 31/03/2023 025730481 Chellam STATE BANK OF INDIA(508548)
SubTotal 18265 18265
14 MELUR TN-20-004-024-024/1119-A
(SOORAKKUNDU) 		2920004000NRG23270320232238336 27/03/2023 Mutheeswari S 2920004WL060043 Mutheeswari S 00437 TMBL0000237 1405 1405 Processed 31/03/2023 025730481 Mutheeswari S CITY UNION BANK LIMITED(607324)
SubTotal 1405 1405
15 MELUR TN-20-004-024-024/1092-A
(SOORAKKUNDU) 		2920004000NRG23270320232238335 27/03/2023 Bhavani 2920004WL060043 Bhavani 00462 UCBA0001503 1405 1405 Processed 31/03/2023 025730481 Bhavani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
Total 21075 21075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_270323APB_FTO_1702135 State Bank of India SBIN0000258 MELUR 18265
2 MELUR TN2920004_270323APB_FTO_1702135 Tamilnadu Mercantile Bank TMBL0000237 MELUR 1405
3 MELUR TN2920004_270323APB_FTO_1702135 UCO BANK UCBA0001503 NAVINIPATTI 1405

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