Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:40:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040722APB_FTO_479302
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-20-004-036-036/1474-A
(KOTTANATHAMPATTY) 		2920004000NRG23040720220465306 04/07/2022 Muthulakshmi 2920004WL012279 Muthulakshmi 00078 CNRB0003664 1350 1350 Processed 08/07/2022 017186171 Muthulakshmi CANARA BANK(508532)
2 MELUR TN-20-004-036-036/1617-A
(KOTTANATHAMPATTY) 		2920004000NRG23040720220465307 04/07/2022 Yogeshwari 2920004WL012279 Yogeshwari 00078 CNRB0003664 1350 1350 Processed 08/07/2022 017186171 Yogeshwari PALLAVAN GRAMA BANK(607052)
3 MELUR TN-20-004-036-036/892-A
(KOTTANATHAMPATTY) 		2920004000NRG23040720220465308 04/07/2022 VENKATESHWARI 2920004WL012279 VENKATESHWARI 00078 CNRB0003664 1350 1350 Processed 09/07/2022 017186171 VENKATESHWARI INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-036-036/917-a
(KOTTANATHAMPATTY) 		2920004000NRG23040720220465309 04/07/2022 Pandiyammal 2920004WL012279 Pandiyammal 00078 CNRB0003664 1350 1350 Processed 08/07/2022 017186171 Pandiyammal CANARA BANK(508532)
SubTotal 5400 5400
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_040722APB_FTO_479302 Canara Bank CNRB0003664 KOTTANATHAMPATTI 5400

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