Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:57:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_031222FTO_1232246
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-20-004-027-027/1892-A
(THIRUVATHAVUR) 		2920004000NRG23031220221517440 03/12/2022 Abinaya 2920004WL041731 Abinaya 00078 CNRB0003419 1686 1686 Processed 06/02/2023 017255193 Abinaya ()
SubTotal 1686 1686
2 MELUR TN-20-004-027-027/1393-A
(THIRUVATHAVUR) 		2920004000NRG23031220221517437 03/12/2022 Jarinabegam 2920004WL041731 Jarinabegam 00177 IOBA0001005 1686 1686 Processed 06/02/2023 017255193 Jarinabegam ()
3 MELUR TN-20-004-027-027/1661-A
(THIRUVATHAVUR) 		2920004000NRG23031220221517438 03/12/2022 Sathishkumar 2920004WL041731 Sathishkumar 00177 IOBA0001005 1686 1686 Processed 06/02/2023 017255193 Sathishkumar ()
4 MELUR TN-20-004-027-027/1866-A
(THIRUVATHAVUR) 		2920004000NRG23031220221517439 03/12/2022 Priyanka R 2920004WL041731 Priyanka R 00177 IOBA0001005 1686 1686 Processed 06/02/2023 017255193 Priyanka R ()
SubTotal 5058 5058
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_031222FTO_1232246 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1686
2 MELUR TN2920004_031222FTO_1232246 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 5058

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