Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_130622FTO_337103
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-20-004-017-017/874-A
(PATHINETTANKUDI) 		2920004000NRG23110620220277067 13/06/2022 Muthumeena 2920004WL007337 Muthumeena 00078 CNRB0003419 1260 1260 Processed 17/06/2022 011252211 Muthumeena ()
SubTotal 1260 1260
2 MELUR TN-20-004-017-017/562-A
(PATHINETTANKUDI) 		2920004000NRG23110620220277060 13/06/2022 Sasikala 2920004WL007337 Sasikala 00078 CNRB0016211 1260 1260 Processed 17/06/2022 011252211 Sasikala ()
SubTotal 1260 1260
3 MELUR TN-20-004-017-017/217-A
(PATHINETTANKUDI) 		2920004000NRG23110620220277055 13/06/2022 LATHA 2920004WL007337 LATHA 00177 IOBA0001005 1260 1260 Processed 17/06/2022 011252211 LATHA ()
4 MELUR TN-20-004-017-017/850-A
(PATHINETTANKUDI) 		2920004000NRG23110620220277066 13/06/2022 Tamilarasi 2920004WL007337 Tamilarasi 00177 IOBA0001005 1260 1260 Processed 17/06/2022 011252211 Tamilarasi ()
5 MELUR TN-20-004-017-017/875-A
(PATHINETTANKUDI) 		2920004000NRG23110620220277068 13/06/2022 Malarvizhi 2920004WL007337 Malarvizhi 00177 IOBA0001005 1260 1260 Processed 17/06/2022 011252211 Malarvizhi ()
6 MELUR TN-20-004-017-017/907
(PATHINETTANKUDI) 		2920004000NRG23110620220277069 13/06/2022 Packiarathinam 2920004WL007337 Packiarathinam 00177 IOBA0001005 1260 1260 Processed 17/06/2022 011252211 Packiarathinam ()
SubTotal 5040 5040
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_130622FTO_337103 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1260
2 MELUR TN2920004_130622FTO_337103 Canara Bank CNRB0016211 Melur 1260
3 MELUR TN2920004_130622FTO_337103 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 5040

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