Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:58:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_011022FTO_952662
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-20-004-036-036/108-A
(KOTTANATHAMPATTY) 		2920004000NRG23011020221178187 01/10/2022 Priyadharshini 2920004WL030727 Priyadharshini 00078 CNRB0003664 843 843 Processed 09/10/2022 010261474 Priyadharshini ()
2 MELUR TN-20-004-036-036/1657-A
(KOTTANATHAMPATTY) 		2920004000NRG23011020221178201 01/10/2022 Vimala 2920004WL030727 Vimala 00078 CNRB0003664 920 920 Processed 09/10/2022 010261474 Vimala ()
3 MELUR TN-20-004-036-036/1659-A
(KOTTANATHAMPATTY) 		2920004000NRG23011020221178202 01/10/2022 Shanmuganathi 2920004WL030727 Shanmuganathi 00078 CNRB0003664 920 920 Processed 09/10/2022 010261474 Shanmuganathi ()
SubTotal 2683 2683
4 MELUR TN-20-004-036-036/1791-A
(KOTTANATHAMPATTY) 		2920004000NRG23011020221178203 01/10/2022 Singupandi 2920004WL030727 Singupandi 00415 SBIN0000258 920 920 Processed 09/10/2022 010261474 Singupandi ()
SubTotal 920 920
Total 3603 3603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_011022FTO_952662 Canara Bank CNRB0003664 KOTTANATHAMPATTI 2683
2 MELUR TN2920004_011022FTO_952662 State Bank of India SBIN0000258 MELUR 920

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