Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_090123FTO_1416520
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-20-004-026-026/1720-A
(THERKKUTHERU) 		2920004000NRG23090120231713788 09/01/2023 Vidya 2920004WL048004 Vidya 00415 SBIN0007566 1536 1536 Processed 01/02/2023 018558664 Vidya ()
2 MELUR TN-20-004-026-026/1905-A
(THERKKUTHERU) 		2920004000NRG23090120231713792 09/01/2023 Nithyakalyani 2920004WL048004 Nithyakalyani 00415 SBIN0007566 1536 1536 Processed 01/02/2023 018558664 Nithyakalyani ()
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_090123FTO_1416520 State Bank of India SBIN0007566 THERKUTHERU 3072

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