Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:00:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_111022FTO_994988
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-20-004-010-010/162-A
(KOTTAKUDI) 		2920004000NRG23081020221223862 11/10/2022 Manikkam 2920004WL031818 Manikkam 00078 CNRB0003419 920 920 Processed 15/10/2022 009744007 Manikkam ()
2 MELUR TN-20-004-010-010/1945-A
(KOTTAKUDI) 		2920004000NRG23081020221223865 11/10/2022 Pandi 2920004WL031818 Pandi 00078 CNRB0003419 1124 1124 Processed 15/10/2022 009744007 Pandi ()
SubTotal 2044 2044
3 MELUR TN-20-004-010-010/740-a
(KOTTAKUDI) 		2920004000NRG23081020221223876 11/10/2022 RAJENDRAN 2920004WL031818 RAJENDRAN 00078 CNRB0016211 920 920 Processed 15/10/2022 009744007 RAJENDRAN ()
SubTotal 920 920
4 MELUR TN-20-004-010-010/608-A
(KOTTAKUDI) 		2920004000NRG23081020221223872 11/10/2022 Narayanamurthy 2920004WL031818 Narayanamurthy 00415 SBIN0000258 920 920 Processed 15/10/2022 009744007 Narayanamurthy ()
SubTotal 920 920
5 MELUR TN-20-004-010-010/186-a
(KOTTAKUDI) 		2920004000NRG23081020221223863 11/10/2022 MAHAMAYEE 2920004WL031818 MAHAMAYEE 00437 TMBL0000237 920 920 Processed 15/10/2022 009744007 MAHAMAYEE ()
6 MELUR TN-20-004-010-010/1926-A
(KOTTAKUDI) 		2920004000NRG23081020221223864 11/10/2022 Divya A 2920004WL031818 Divya A 00437 TMBL0000237 920 920 Processed 15/10/2022 009744007 Divya A ()
7 MELUR TN-20-004-010-010/643-a
(KOTTAKUDI) 		2920004000NRG23081020221223874 11/10/2022 ARASAMMAL 2920004WL031818 ARASAMMAL 00437 TMBL0000237 920 920 Processed 15/10/2022 009744007 ARASAMMAL ()
SubTotal 2760 2760
Total 6644 6644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_111022FTO_994988 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 2044
2 MELUR TN2920004_111022FTO_994988 Canara Bank CNRB0016211 Melur 920
3 MELUR TN2920004_111022FTO_994988 State Bank of India SBIN0000258 MELUR 920
4 MELUR TN2920004_111022FTO_994988 Tamilnadu Mercantile Bank TMBL0000237 MELUR 2760

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