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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:11:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_210123APB_FTO_1473556
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-20-004-010-010/684-a
(KOTTAKUDI) 		2920004000NRG23200120231782742 21/01/2023 Ayyanar 2920004WL049713 Ayyanar 00078 CNRB0003419 690 690 Processed 01/02/2023 018558137 Ayyanar INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
2 MELUR TN-20-004-010-010/1701-A
(KOTTAKUDI) 		2920004000NRG23200120231782735 21/01/2023 Sharatha 2920004WL049713 Sharatha 00437 TMBL0000237 690 690 Processed 01/02/2023 018558137 Sharatha TAMILNAD MERCANTILE BANK LTD.(607187)
3 MELUR TN-20-004-010-010/171-B
(KOTTAKUDI) 		2920004000NRG23200120231782736 21/01/2023 Malar 2920004WL049713 Malar 00437 TMBL0000237 690 690 Processed 01/02/2023 018558137 Malar INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-010-010/1777-A
(KOTTAKUDI) 		2920004000NRG23200120231782737 21/01/2023 SURYA 2920004WL049713 SURYA 00437 TMBL0000237 690 690 Processed 01/02/2023 018558137 SURYA TAMILNAD MERCANTILE BANK LTD.(607187)
5 MELUR TN-20-004-010-010/711-a
(KOTTAKUDI) 		2920004000NRG23200120231782743 21/01/2023 PANJU 2920004WL049713 PANJU 00437 TMBL0000237 690 690 Processed 01/02/2023 018558137 PANJU INDIAN OVERSEAS BANK(508541)
SubTotal 2760 2760
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_210123APB_FTO_1473556 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 690
2 MELUR TN2920004_210123APB_FTO_1473556 Tamilnadu Mercantile Bank TMBL0000237 MELUR 2760

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