Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:23:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_210223APB_FTO_1575504
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-20-004-026-026/1032-A
(THERKKUTHERU) 		2920004000NRG23200220231853191 21/02/2023 PALANIYAMMAL 2920004WL052019 PALANIYAMMAL 00415 SBIN0007566 1380 1380 Processed 02/04/2023 005713912 PALANIYAMMAL STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-026-026/1054-A
(THERKKUTHERU) 		2920004000NRG23200220231853192 21/02/2023 AYEE 2920004WL052019 AYEE 00415 SBIN0007566 1380 1380 Processed 02/04/2023 005713912 AYEE STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-026-026/1095-a
(THERKKUTHERU) 		2920004000NRG23200220231853193 21/02/2023 KARUPPAYI 2920004WL052019 KARUPPAYI 00415 SBIN0007566 920 920 Processed 02/04/2023 005713912 KARUPPAYI STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-026-026/1164-A
(THERKKUTHERU) 		2920004000NRG23200220231853194 21/02/2023 SUGUNA 2920004WL052019 SUGUNA 00415 SBIN0007566 690 690 Processed 02/04/2023 005713912 SUGUNA STATE BANK OF INDIA(508548)
5 MELUR TN-20-004-026-026/1168-A
(THERKKUTHERU) 		2920004000NRG23200220231853195 21/02/2023 CHELLAM 2920004WL052019 CHELLAM 00415 SBIN0007566 1380 1380 Processed 02/04/2023 005713912 CHELLAM STATE BANK OF INDIA(508548)
6 MELUR TN-20-004-026-026/1195-A
(THERKKUTHERU) 		2920004000NRG23200220231853196 21/02/2023 RAMYA 2920004WL052019 RAMYA 00415 SBIN0007566 1380 1380 Processed 02/04/2023 005713912 RAMYA STATE BANK OF INDIA(508548)
7 MELUR TN-20-004-026-026/1200-A
(THERKKUTHERU) 		2920004000NRG23200220231853197 21/02/2023 RAKKAMMAL 2920004WL052019 RAKKAMMAL 00415 SBIN0007566 562 562 Processed 02/04/2023 005713912 RAKKAMMAL STATE BANK OF INDIA(508548)
8 MELUR TN-20-004-026-026/1438-A
(THERKKUTHERU) 		2920004000NRG23200220231853198 21/02/2023 SANMUGA SUNTHARI 2920004WL052019 SANMUGA SUNTHARI 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 SANMUGA SUNTHARI STATE BANK OF INDIA(508548)
9 MELUR TN-20-004-026-026/1555-A
(THERKKUTHERU) 		2920004000NRG23200220231853199 21/02/2023 MARAKATHAVALLI 2920004WL052019 MARAKATHAVALLI 00415 SBIN0007566 1380 1380 Processed 02/04/2023 005713912 MARAKATHAVALLI STATE BANK OF INDIA(508548)
10 MELUR TN-20-004-026-026/1683-A
(THERKKUTHERU) 		2920004000NRG23200220231853200 21/02/2023 PANDIYAMMAL 2920004WL052019 PANDIYAMMAL 00415 SBIN0007566 1380 1380 Processed 02/04/2023 005713912 PANDIYAMMAL STATE BANK OF INDIA(508548)
11 MELUR TN-20-004-026-026/175-A
(THERKKUTHERU) 		2920004000NRG23200220231853201 21/02/2023 GANTHIMATHI 2920004WL052019 GANTHIMATHI 00415 SBIN0007566 1380 1380 Processed 02/04/2023 005713912 GANTHIMATHI STATE BANK OF INDIA(508548)
12 MELUR TN-20-004-026-026/1760-A
(THERKKUTHERU) 		2920004000NRG23200220231853202 21/02/2023 Kaliyammal 2920004WL052019 Kaliyammal 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 Kaliyammal STATE BANK OF INDIA(508548)
13 MELUR TN-20-004-026-026/1816-A
(THERKKUTHERU) 		2920004000NRG23200220231853203 21/02/2023 Nithya 2920004WL052019 Nithya 00415 SBIN0007566 1380 1380 Processed 02/04/2023 005713912 Nithya CANARA BANK(508532)
14 MELUR TN-20-004-026-026/1886-A
(THERKKUTHERU) 		2920004000NRG23200220231853204 21/02/2023 Soundaram 2920004WL052019 Soundaram 00415 SBIN0007566 920 920 Processed 02/04/2023 005713912 Soundaram STATE BANK OF INDIA(508548)
15 MELUR TN-20-004-026-026/497-A
(THERKKUTHERU) 		2920004000NRG23200220231853205 21/02/2023 VIJAYALETSUMI 2920004WL052019 VIJAYALETSUMI 00415 SBIN0007566 1686 1686 Processed 02/04/2023 005713912 VIJAYALETSUMI STATE BANK OF INDIA(508548)
16 MELUR TN-20-004-026-026/613-a
(THERKKUTHERU) 		2920004000NRG23200220231853206 21/02/2023 DHEVIBALA 2920004WL052019 DHEVIBALA 00415 SBIN0007566 1150 1150 Processed 02/04/2023 005713912 DHEVIBALA STATE BANK OF INDIA(508548)
17 MELUR TN-20-004-026-026/657-a
(THERKKUTHERU) 		2920004000NRG23200220231853207 21/02/2023 Ayyammal 2920004WL052019 Ayyammal 00415 SBIN0007566 1380 1380 Processed 02/04/2023 005713912 Ayyammal STATE BANK OF INDIA(508548)
18 MELUR TN-20-004-026-026/658-a
(THERKKUTHERU) 		2920004000NRG23200220231853208 21/02/2023 VALLI 2920004WL052019 VALLI 00415 SBIN0007566 1380 1380 Processed 02/04/2023 005713912 VALLI STATE BANK OF INDIA(508548)
19 MELUR TN-20-004-026-026/662-A
(THERKKUTHERU) 		2920004000NRG23200220231853209 21/02/2023 USHA 2920004WL052019 USHA 00415 SBIN0007566 690 690 Processed 02/04/2023 005713912 USHA STATE BANK OF INDIA(508548)
20 MELUR TN-20-004-026-026/699-A
(THERKKUTHERU) 		2920004000NRG23200220231853210 21/02/2023 AMUTHA 2920004WL052019 AMUTHA 00415 SBIN0007566 230 230 Processed 02/04/2023 005713912 AMUTHA STATE BANK OF INDIA(508548)
21 MELUR TN-20-004-026-026/700
(THERKKUTHERU) 		2920004000NRG23200220231853211 21/02/2023 Prabhu 2920004WL052019 Prabhu 00415 SBIN0007566 1686 1686 Processed 02/04/2023 005713912 Prabhu STATE BANK OF INDIA(508548)
SubTotal 24634 24634
Total 24634 24634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_210223APB_FTO_1575504 State Bank of India SBIN0007566 THERKUTHERU 24634

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