Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:51:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_270622FTO_430000
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-20-004-002-004/705-A
(AMUR) 		2920004000NRG23250620220383332 27/06/2022 Divya 2920004WL010144 Divya 00177 IOBA0001005 1260 1260 Processed 01/07/2022 022861793 Divya ()
SubTotal 1260 1260
2 MELUR TN-20-004-002-002/624-A
(AMUR) 		2920004000NRG23250620220383327 27/06/2022 Ananad 2920004WL010144 Ananad 00415 SBIN0007566 1260 1260 Processed 01/07/2022 022861793 Ananad ()
3 MELUR TN-20-004-002-004/625-A
(AMUR) 		2920004000NRG23250620220383329 27/06/2022 Ajitha 2920004WL010144 Ajitha 00415 SBIN0007566 1260 1260 Processed 01/07/2022 022861793 Ajitha ()
4 MELUR TN-20-004-002-004/701-A
(AMUR) 		2920004000NRG23250620220383330 27/06/2022 Maniyammai 2920004WL010144 Maniyammai 00415 SBIN0007566 1260 1260 Processed 01/07/2022 022861793 Maniyammai ()
5 MELUR TN-20-004-002-004/701-A
(AMUR) 		2920004000NRG23250620220383331 27/06/2022 Santhosam 2920004WL010144 Santhosam 00415 SBIN0007566 1260 1260 Processed 01/07/2022 022861793 Santhosam ()
6 MELUR TN-20-004-002-004/705-A
(AMUR) 		2920004000NRG23250620220383333 27/06/2022 Vasanth 2920004WL010144 Vasanth 00415 SBIN0007566 1260 1260 Processed 01/07/2022 022861793 Vasanth ()
7 MELUR TN-20-004-002-005/703-A
(AMUR) 		2920004000NRG23250620220383335 27/06/2022 Dhanalakshmi 2920004WL010144 Dhanalakshmi 00415 SBIN0007566 1260 1260 Processed 01/07/2022 022861793 Dhanalakshmi ()
SubTotal 7560 7560
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_270622FTO_430000 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 1260
2 MELUR TN2920004_270622FTO_430000 State Bank of India SBIN0007566 THERKUTHERU 7560

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