Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:53:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_010822FTO_650176
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-20-004-030-030/218-A
(T.VELLALAPATTI) 		2920004000NRG23010820220689725 01/08/2022 MANICKAM 2920004WL018305 MANICKAM 00415 SBIN0000258 1260 1260 Processed 08/08/2022 018892495 MANICKAM ()
SubTotal 1260 1260
2 MELUR TN-20-004-030-001/536-A
(T.VELLALAPATTI) 		2920004000NRG23010820220689688 01/08/2022 SUNDARI 2920004WL018305 SUNDARI 00415 SBIN0007566 630 630 Processed 08/08/2022 018892495 SUNDARI ()
3 MELUR TN-20-004-030-001/538-A
(T.VELLALAPATTI) 		2920004000NRG23010820220689689 01/08/2022 Prema 2920004WL018305 Prema 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892495 Prema ()
4 MELUR TN-20-004-030-001/551-A
(T.VELLALAPATTI) 		2920004000NRG23010820220689690 01/08/2022 Veerayi 2920004WL018305 Veerayi 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892495 Veerayi ()
5 MELUR TN-20-004-030-001/553-A
(T.VELLALAPATTI) 		2920004000NRG23010820220689691 01/08/2022 Booma 2920004WL018305 Booma 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892495 Booma ()
6 MELUR TN-20-004-030-001/558-A
(T.VELLALAPATTI) 		2920004000NRG23010820220689692 01/08/2022 Murugeshwari 2920004WL018305 Murugeshwari 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892495 Murugeshwari ()
7 MELUR TN-20-004-030-001/562-A
(T.VELLALAPATTI) 		2920004000NRG23010820220689693 01/08/2022 Chitra 2920004WL018305 Chitra 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892495 Chitra ()
8 MELUR TN-20-004-030-001/579-A
(T.VELLALAPATTI) 		2920004000NRG23010820220689694 01/08/2022 Rajeshwari 2920004WL018305 Rajeshwari 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892495 Rajeshwari ()
9 MELUR TN-20-004-030-001/583-A
(T.VELLALAPATTI) 		2920004000NRG23010820220689695 01/08/2022 Lavanya 2920004WL018305 Lavanya 00415 SBIN0007566 420 420 Processed 08/08/2022 018892495 Lavanya ()
10 MELUR TN-20-004-030-001/584-A
(T.VELLALAPATTI) 		2920004000NRG23010820220689696 01/08/2022 Natchi 2920004WL018305 Natchi 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892495 Natchi ()
11 MELUR TN-20-004-030-001/586-A
(T.VELLALAPATTI) 		2920004000NRG23010820220689697 01/08/2022 Veerammal 2920004WL018305 Veerammal 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892495 Veerammal ()
12 MELUR TN-20-004-030-001/588-A
(T.VELLALAPATTI) 		2920004000NRG23010820220689698 01/08/2022 Kali 2920004WL018305 Kali 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892495 Kali ()
13 MELUR TN-20-004-030-001/589-A
(T.VELLALAPATTI) 		2920004000NRG23010820220689699 01/08/2022 Karupayi 2920004WL018305 Karupayi 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892495 Karupayi ()
14 MELUR TN-20-004-030-030/223-A
(T.VELLALAPATTI) 		2920004000NRG23010820220689729 01/08/2022 AANDI 2920004WL018305 AANDI 00415 SBIN0007566 1050 1050 Processed 08/08/2022 018892495 AANDI ()
15 MELUR TN-20-004-030-030/277-A
(T.VELLALAPATTI) 		2920004000NRG23010820220689754 01/08/2022 AYYAVU 2920004WL018305 AYYAVU 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892495 AYYAVU ()
16 MELUR TN-20-004-030-030/307-A
(T.VELLALAPATTI) 		2920004000NRG23010820220689769 01/08/2022 Kundumalai K 2920004WL018305 Kundumalai K 00415 SBIN0007566 630 630 Processed 08/08/2022 018892495 Kundumalai K ()
17 MELUR TN-20-004-030-030/404-A
(T.VELLALAPATTI) 		2920004000NRG23010820220689791 01/08/2022 AYYAMMAL 2920004WL018305 AYYAMMAL 00415 SBIN0007566 1260 1260 Processed 08/08/2022 018892495 AYYAMMAL ()
18 MELUR TN-20-004-030-030/593-A
(T.VELLALAPATTI) 		2920004000NRG23010820220689809 01/08/2022 Sneka 2920004WL018305 Sneka 00415 SBIN0007566 1050 1050 Processed 08/08/2022 018892495 Sneka ()
SubTotal 18900 18900
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_010822FTO_650176 State Bank of India SBIN0000258 MELUR 1260
2 MELUR TN2920004_010822FTO_650176 State Bank of India SBIN0007566 THERKUTHERU 18900

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