Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:29:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_071122FTO_1119561
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-20-004-004-002/482-A
(ATTUKULAM) 		2920004000NRG23071120221406312 07/11/2022 HEMALATHA 2920004WL036881 HEMALATHA 00078 CNRB0003419 1150 1150 Processed 16/11/2022 014668455 HEMALATHA ()
2 MELUR TN-20-004-004-004/100-A
(ATTUKULAM) 		2920004000NRG23071120221406314 07/11/2022 Mahalakshmi 2920004WL036881 Mahalakshmi 00078 CNRB0003419 1150 1150 Processed 16/11/2022 014668455 Mahalakshmi ()
SubTotal 2300 2300
3 MELUR TN-20-004-004-004/577-A
(ATTUKULAM) 		2920004000NRG23071120221406330 07/11/2022 Sandhya 2920004WL036881 Sandhya 00227 KVBL0001652 1150 1150 Processed 16/11/2022 014668455 Sandhya ()
SubTotal 1150 1150
4 MELUR TN-20-004-004-002/584-A
(ATTUKULAM) 		2920004000NRG23071120221406313 07/11/2022 Meena 2920004WL036881 Meena 00415 SBIN0000258 1150 1150 Processed 16/11/2022 014668455 Meena ()
SubTotal 1150 1150
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_071122FTO_1119561 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 2300
2 MELUR TN2920004_071122FTO_1119561 KarurVysyaBank(KVB) KVBL0001652 MELUR 1150
3 MELUR TN2920004_071122FTO_1119561 State Bank of India SBIN0000258 MELUR 1150

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