Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:15:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_201222FTO_1312003
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-20-004-012-012/167-A
(KALLAMPATTI) 		2920004000NRG23201220221592736 20/12/2022 ELAMI 2920004WL044504 ELAMI 00415 SBIN0000258 690 690 Processed 01/02/2023 018558883 ELAMI ()
2 MELUR TN-20-004-012-012/306-A
(KALLAMPATTI) 		2920004000NRG23201220221592738 20/12/2022 PANDIYAMMA 2920004WL044504 PANDIYAMMA 00415 SBIN0000258 920 920 Processed 01/02/2023 018558883 PANDIYAMMA ()
3 MELUR TN-20-004-012-012/311-A
(KALLAMPATTI) 		2920004000NRG23201220221592739 20/12/2022 BOONJARAM 2920004WL044504 BOONJARAM 00415 SBIN0000258 920 920 Processed 01/02/2023 018558883 BOONJARAM ()
4 MELUR TN-20-004-012-012/314-A
(KALLAMPATTI) 		2920004000NRG23201220221592741 20/12/2022 Muthayee 2920004WL044504 Muthayee 00415 SBIN0000258 920 920 Processed 01/02/2023 018558883 Muthayee ()
5 MELUR TN-20-004-012-012/558-A
(KALLAMPATTI) 		2920004000NRG23201220221592749 20/12/2022 RAJESHWARI 2920004WL044504 RAJESHWARI 00415 SBIN0000258 460 460 Processed 01/02/2023 018558883 RAJESHWARI ()
6 MELUR TN-20-004-012-012/575-A
(KALLAMPATTI) 		2920004000NRG23201220221592750 20/12/2022 KANNAKI 2920004WL044504 KANNAKI 00415 SBIN0000258 920 920 Processed 01/02/2023 018558883 KANNAKI ()
7 MELUR TN-20-004-012-012/784-A
(KALLAMPATTI) 		2920004000NRG23201220221592754 20/12/2022 Pandiselvi 2920004WL044504 Pandiselvi 00415 SBIN0000258 1124 1124 Processed 01/02/2023 018558883 Pandiselvi ()
SubTotal 5954 5954
Total 5954 5954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_201222FTO_1312003 State Bank of India SBIN0000258 MELUR 5954

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