Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:37:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_311022FTO_1087317
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-20-004-004-002/482-A
(ATTUKULAM) 		2920004000NRG23311020221366423 31/10/2022 HEMALATHA 2920004WL035784 HEMALATHA 00078 CNRB0003419 1150 1150 Processed 05/11/2022 015710881 HEMALATHA ()
2 MELUR TN-20-004-004-004/122-A
(ATTUKULAM) 		2920004000NRG23311020221366424 31/10/2022 Ponmudhuselvi 2920004WL035784 Ponmudhuselvi 00078 CNRB0003419 920 920 Processed 05/11/2022 015710881 Ponmudhuselvi ()
3 MELUR TN-20-004-004-004/126-A
(ATTUKULAM) 		2920004000NRG23311020221366426 31/10/2022 Poosari 2920004WL035784 Poosari 00078 CNRB0003419 1150 1150 Processed 05/11/2022 015710881 Poosari ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_311022FTO_1087317 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 3220

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