Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:49:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_230123FTO_1477122
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-20-004-004-004/540-A
(ATTUKULAM) 		2920004000NRG23230120231788306 23/01/2023 Pichaimani S 2920004WL049883 Pichaimani S 00078 CNRB0003419 690 690 Processed 01/02/2023 018559717 Pichaimani S ()
SubTotal 690 690
2 MELUR TN-20-004-004-002/580-A
(ATTUKULAM) 		2920004000NRG23230120231788274 23/01/2023 Muthulakshmi 2920004WL049883 Muthulakshmi 00176 IDIB000M260 230 230 Processed 01/02/2023 018559717 Muthulakshmi ()
SubTotal 230 230
3 MELUR TN-20-004-004-001/571-A
(ATTUKULAM) 		2920004000NRG23230120231788269 23/01/2023 Radha 2920004WL049883 Radha 00177 IOBA0001490 690 690 Processed 01/02/2023 018559717 Radha ()
4 MELUR TN-20-004-004-002/581-A
(ATTUKULAM) 		2920004000NRG23230120231788275 23/01/2023 Sumathi 2920004WL049883 Sumathi 00177 IOBA0001490 690 690 Processed 01/02/2023 018559717 Sumathi ()
SubTotal 1380 1380
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_230123FTO_1477122 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 690
2 MELUR TN2920004_230123FTO_1477122 Indian Bank IDIB000M260 Melur 230
3 MELUR TN2920004_230123FTO_1477122 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1380

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