Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_030922APB_FTO_824517
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-20-004-012-012/501-A
(KALLAMPATTI) 		2920004000NRG23010920220960803 03/09/2022 PANJU 2920004WL025239 PANJU 00415 SBIN0000258 1280 1280 Processed 14/10/2022 035857822 PANJU STATE BANK OF INDIA(508548)
SubTotal 1280 1280
2 MELUR TN-20-004-012-012/232-A
(KALLAMPATTI) 		2920004000NRG23010920220960802 03/09/2022 Mudhumari 2920004WL025239 Mudhumari 00415 SBIN0007566 1024 1024 Processed 14/10/2022 035857822 Mudhumari STATE BANK OF INDIA(508548)
SubTotal 1024 1024
Total 2304 2304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_030922APB_FTO_824517 State Bank of India SBIN0000258 MELUR 1280
2 MELUR TN2920004_030922APB_FTO_824517 State Bank of India SBIN0007566 THERKUTHERU 1024

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