Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:43:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_200323APB_FTO_1672904
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-20-004-026-026/1815-A
(THERKKUTHERU) 		2920004000NRG23200320232142527 20/03/2023 Eswari 2920004WL058282 Eswari 00415 SBIN0007566 1686 1686 Processed 30/03/2023 025730392 Eswari STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-026-026/1820-A
(THERKKUTHERU) 		2920004000NRG23200320232142528 20/03/2023 Rajalaskshmi 2920004WL058282 Rajalaskshmi 00415 SBIN0007566 1686 1686 Processed 30/03/2023 025730392 Rajalaskshmi STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-026-026/275-A
(THERKKUTHERU) 		2920004000NRG23200320232142529 20/03/2023 JEYA 2920004WL058282 JEYA 00415 SBIN0007566 1686 1686 Processed 30/03/2023 025730392 JEYA STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-026-026/748-a
(THERKKUTHERU) 		2920004000NRG23200320232142530 20/03/2023 T.SASIKALA 2920004WL058282 T.SASIKALA 00415 SBIN0007566 1686 1686 Processed 30/03/2023 025730392 T.SASIKALA STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-026-026/758-A
(THERKKUTHERU) 		2920004000NRG23200320232142531 20/03/2023 PANDIESWARI 2920004WL058282 PANDIESWARI 00415 SBIN0007566 1686 1686 Processed 30/03/2023 025730392 PANDIESWARI STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-026-026/797-a
(THERKKUTHERU) 		2920004000NRG23200320232142532 20/03/2023 Neelavathi 2920004WL058282 Neelavathi 00415 SBIN0007566 1686 1686 Processed 30/03/2023 025730392 Neelavathi STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-026-026/851-a
(THERKKUTHERU) 		2920004000NRG23200320232142533 20/03/2023 Renugadevi 2920004WL058282 Renugadevi 00415 SBIN0007566 1686 1686 Processed 30/03/2023 025730392 Renugadevi STATE BANK OF INDIA(508548)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_200323APB_FTO_1672904 State Bank of India SBIN0007566 THERKUTHERU 11802

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