Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:47:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_210323APB_FTO_1675173
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-20-004-031-031/287-A
(VANNAMPARAIPATTI) 		2920004000NRG23200320232144508 21/03/2023 THALAIYAMMAL 2920004WL058332 THALAIYAMMAL 00078 CNRB0016211 1150 1150 Processed 31/03/2023 025730392 THALAIYAMMAL CANARA BANK(508532)
2 MELUR TN-20-004-031-031/339-A
(VANNAMPARAIPATTI) 		2920004000NRG23200320232144509 21/03/2023 KOWTHAMI 2920004WL058332 KOWTHAMI 00078 CNRB0016211 1380 1380 Processed 31/03/2023 025730392 KOWTHAMI CANARA BANK(508532)
SubTotal 2530 2530
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_210323APB_FTO_1675173 Canara Bank CNRB0016211 Melur 2530

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