Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:54:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_231222FTO_1325216
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-20-004-004-004/541-A
(ATTUKULAM) 		2920004000NRG23231220221609614 23/12/2022 Dhanam S 2920004WL044954 Dhanam S 00078 CNRB0003419 1686 1686 Processed 06/02/2023 017254767 Dhanam S ()
2 MELUR TN-20-004-004-004/626-A
(ATTUKULAM) 		2920004000NRG23231220221609620 23/12/2022 Sathyabama K 2920004WL044954 Sathyabama K 00078 CNRB0003419 1686 1686 Processed 06/02/2023 017254767 Sathyabama K ()
SubTotal 3372 3372
3 MELUR TN-20-004-004-002/611-A
(ATTUKULAM) 		2920004000NRG23231220221609606 23/12/2022 Sharmila R 2920004WL044954 Sharmila R 00177 IOBA0001490 1686 1686 Processed 06/02/2023 017254767 Sharmila R ()
SubTotal 1686 1686
4 MELUR TN-20-004-004-004/586-A
(ATTUKULAM) 		2920004000NRG23231220221609619 23/12/2022 Divya 2920004WL044954 Divya 00227 KVBL0001652 1686 1686 Processed 06/02/2023 017254767 Divya ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_231222FTO_1325216 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 3372
2 MELUR TN2920004_231222FTO_1325216 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1686
3 MELUR TN2920004_231222FTO_1325216 KarurVysyaBank(KVB) KVBL0001652 MELUR 1686

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