Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:47:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_260722APB_FTO_611118
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-20-004-001-001/1130-A
(AMBALAKARANPATTI) 		2920004000NRG23260720220656128 26/07/2022 Mahamani 2920004WL017414 Mahamani 00078 CNRB0003664 1638 1638 Processed 04/08/2022 015741045 Mahamani CANARA BANK(508532)
2 MELUR TN-20-004-001-001/1136-A
(AMBALAKARANPATTI) 		2920004000NRG23260720220656129 26/07/2022 Gunavathi 2920004WL017414 Gunavathi 00078 CNRB0003664 1638 1638 Processed 04/08/2022 015741045 Gunavathi CANARA BANK(508532)
3 MELUR TN-20-004-001-001/1153-A
(AMBALAKARANPATTI) 		2920004000NRG23260720220656130 26/07/2022 Meenakshi 2920004WL017414 Meenakshi 00078 CNRB0003664 1638 1638 Processed 04/08/2022 015741045 Meenakshi INDIAN BANK(607105)
4 MELUR TN-20-004-001-001/412-A
(AMBALAKARANPATTI) 		2920004000NRG23260720220656134 26/07/2022 Packiyam 2920004WL017414 Packiyam 00078 CNRB0003664 1638 1638 Processed 04/08/2022 015741045 Packiyam CANARA BANK(508532)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_260722APB_FTO_611118 Canara Bank CNRB0003664 KOTTANATHAMPATTI 6552

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