Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:50:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_280123FTO_1500922
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-20-004-001-001/1276-A
(AMBALAKARANPATTI) 		2920004000NRG23280120231816384 28/01/2023 Natchammal 2920004WL050580 Natchammal 00078 CNRB0003664 880 880 Processed 02/02/2023 037293332 Natchammal ()
2 MELUR TN-20-004-001-001/598-A
(AMBALAKARANPATTI) 		2920004000NRG23280120231816386 28/01/2023 SURYAKALA 2920004WL050580 SURYAKALA 00078 CNRB0003664 440 440 Processed 02/02/2023 037293332 SURYAKALA ()
3 MELUR TN-20-004-001-001/610-A
(AMBALAKARANPATTI) 		2920004000NRG23280120231816388 28/01/2023 VELLAYAMMAL 2920004WL050580 VELLAYAMMAL 00078 CNRB0003664 1320 1320 Processed 02/02/2023 037293332 VELLAYAMMAL ()
4 MELUR TN-20-004-001-006/1172-A
(AMBALAKARANPATTI) 		2920004000NRG23280120231816399 28/01/2023 NITHYA 2920004WL050580 NITHYA 00078 CNRB0003664 1100 1100 Processed 02/02/2023 037293332 NITHYA ()
5 MELUR TN-20-004-001-006/1239-A
(AMBALAKARANPATTI) 		2920004000NRG23280120231816400 28/01/2023 Abinaya 2920004WL050580 Abinaya 00078 CNRB0003664 440 440 Processed 02/02/2023 037293332 Abinaya ()
SubTotal 4180 4180
Total 4180 4180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_280123FTO_1500922 Canara Bank CNRB0003664 KOTTANATHAMPATTI 4180

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