Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_270622FTO_427678
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-20-004-024-002/1075-A
(SOORAKKUNDU) 		2920004000NRG23250620220374312 27/06/2022 Arunkumar 2920004WL009891 Arunkumar 00227 KVBL0001652 1686 1686 Processed 01/07/2022 022861793 Arunkumar ()
SubTotal 1686 1686
2 MELUR TN-20-004-024-024/442-a
(SOORAKKUNDU) 		2920004000NRG23250620220374319 27/06/2022 VEERALAKSHMI 2920004WL009891 VEERALAKSHMI 00415 SBIN0000258 1500 1500 Processed 01/07/2022 022861793 VEERALAKSHMI ()
3 MELUR TN-20-004-024-024/730-a
(SOORAKKUNDU) 		2920004000NRG23250620220374340 27/06/2022 MALARKODI 2920004WL009891 MALARKODI 00415 SBIN0000258 1500 1500 Processed 01/07/2022 022861793 MALARKODI ()
SubTotal 3000 3000
Total 4686 4686

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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_427678 KarurVysyaBank(KVB) KVBL0001652 MELUR 1686
2 MELUR TN2920004_270622FTO_427678 State Bank of India SBIN0000258 MELUR 3000

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