Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:29:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_170522FTO_211819
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-20-004-001-001/1208-A
(AMBALAKARANPATTI) 		2920004000NRG23170520220102172 17/05/2022 Maheshwari 2920004WL003092 Maheshwari 00078 CNRB0003664 1050 1050 Processed 17/06/2022 023844476 Maheshwari ()
SubTotal 1050 1050
2 MELUR TN-20-004-001-001/1244-A
(AMBALAKARANPATTI) 		2920004000NRG23170520220102173 17/05/2022 Vijayalakshmi 2920004WL003092 Vijayalakshmi 00415 SBIN0000258 1050 1050 Processed 17/06/2022 023844476 Vijayalakshmi ()
SubTotal 1050 1050
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_170522FTO_211819 Canara Bank CNRB0003664 KOTTANATHAMPATTI 1050
2 MELUR TN2920004_170522FTO_211819 State Bank of India SBIN0000258 MELUR 1050

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