Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:04:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_190722APB_FTO_570900
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-20-004-001-001/1126-A
(AMBALAKARANPATTI) 		2920004000NRG23190720220595965 19/07/2022 Roopapriya 2920004WL015844 Roopapriya 00078 CNRB0003664 1638 1638 Processed 26/07/2022 011048550 Roopapriya INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-001-001/666-A
(AMBALAKARANPATTI) 		2920004000NRG23190720220595967 19/07/2022 Munisamy 2920004WL015844 Munisamy 00078 CNRB0003664 1638 1638 Processed 26/07/2022 011048550 Munisamy CANARA BANK(508532)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_190722APB_FTO_570900 Canara Bank CNRB0003664 KOTTANATHAMPATTI 3276

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