Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:46:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_311222APB_FTO_1371656
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-20-004-015-015/289-c
(NARASINGAMPATTI) 		2920004000NRG23301220221651949 31/12/2022 AYEE 2920004WL046232 AYEE 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037269821 AYEE STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-015-015/296-A
(NARASINGAMPATTI) 		2920004000NRG23301220221651950 31/12/2022 P.LATHA 2920004WL046232 P.LATHA 00415 SBIN0007566 1150 1150 Processed 02/02/2023 037269821 P.LATHA STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-015-015/357-a
(NARASINGAMPATTI) 		2920004000NRG23301220221651951 31/12/2022 PANDIYAMMAL 2920004WL046232 PANDIYAMMAL 00415 SBIN0007566 920 920 Processed 02/02/2023 037269821 PANDIYAMMAL STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-015-015/521-A
(NARASINGAMPATTI) 		2920004000NRG23301220221651952 31/12/2022 N.VEERAMMAL 2920004WL046232 N.VEERAMMAL 00415 SBIN0007566 920 920 Processed 02/02/2023 037269821 N.VEERAMMAL STATE BANK OF INDIA(508548)
SubTotal 4140 4140
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_311222APB_FTO_1371656 State Bank of India SBIN0007566 THERKUTHERU 4140

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