Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:24:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_300522APB_FTO_245764
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-20-004-034-034/284-a
(VELLARIPATTI) 		2920004000NRG23300520220180428 30/05/2022 THOTTICHI 2920004WL004924 THOTTICHI 00415 SBIN0007566 1638 1638 Processed 03/06/2022 016872552 THOTTICHI STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-034-034/310-A
(VELLARIPATTI) 		2920004000NRG23300520220180429 30/05/2022 THANAM 2920004WL004924 THANAM 00415 SBIN0007566 1638 1638 Processed 03/06/2022 016872552 THANAM STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_300522APB_FTO_245764 State Bank of India SBIN0007566 THERKUTHERU 3276

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