Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:21:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_230722APB_FTO_589823
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-20-004-015-015/19-A
(NARASINGAMPATTI) 		2920004000NRG23230720220610315 23/07/2022 PODHUMPONNU 2920004WL016326 PODHUMPONNU 00415 SBIN0007566 1260 1260 Processed 02/08/2022 013646585 PODHUMPONNU STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-015-015/29-A
(NARASINGAMPATTI) 		2920004000NRG23230720220610316 23/07/2022 Aayi 2920004WL016326 Aayi 00415 SBIN0007566 1260 1260 Processed 02/08/2022 013646585 Aayi STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-015-015/377-A
(NARASINGAMPATTI) 		2920004000NRG23230720220610317 23/07/2022 C.DHANALAKSHMI 2920004WL016326 C.DHANALAKSHMI 00415 SBIN0007566 1260 1260 Processed 02/08/2022 013646585 C.DHANALAKSHMI STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-015-015/98-A
(NARASINGAMPATTI) 		2920004000NRG23230720220610318 23/07/2022 P.PALANIYAMMAL 2920004WL016326 P.PALANIYAMMAL 00415 SBIN0007566 1260 1260 Processed 02/08/2022 013646585 P.PALANIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_230722APB_FTO_589823 State Bank of India SBIN0007566 THERKUTHERU 5040

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