Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:30:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_130123FTO_1442638
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-20-004-010-010/151-a
(KOTTAKUDI) 		2920004000NRG23130120231746320 13/01/2023 Andichi 2920004WL048896 Andichi 00437 TMBL0000237 1380 1380 Processed 02/02/2023 037291334 Andichi ()
2 MELUR TN-20-004-010-010/263-B
(KOTTAKUDI) 		2920004000NRG23130120231746321 13/01/2023 SIVAKUMARI 2920004WL048896 SIVAKUMARI 00437 TMBL0000237 1380 1380 Processed 02/02/2023 037291334 SIVAKUMARI ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_130123FTO_1442638 Tamilnadu Mercantile Bank TMBL0000237 MELUR 2760

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