Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:31:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_260922FTO_926612
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-20-004-001-001/82-B
(AMBALAKARANPATTI) 		2920004000NRG23260920221138294 26/09/2022 VEERAPPAN 2920004WL029866 VEERAPPAN 00078 CNRB0003664 1260 1260 Processed 12/10/2022 030361622 VEERAPPAN ()
2 MELUR TN-20-004-001-003/1246-A
(AMBALAKARANPATTI) 		2920004000NRG23260920221138296 26/09/2022 Sivamathi 2920004WL029866 Sivamathi 00078 CNRB0003664 1260 1260 Processed 12/10/2022 030361622 Sivamathi ()
3 MELUR TN-20-004-001-004/1205-A
(AMBALAKARANPATTI) 		2920004000NRG23260920221138297 26/09/2022 Pavun 2920004WL029866 Pavun 00078 CNRB0003664 1260 1260 Processed 12/10/2022 030361622 Pavun ()
4 MELUR TN-20-004-001-004/1212-A
(AMBALAKARANPATTI) 		2920004000NRG23260920221138298 26/09/2022 Santhi 2920004WL029866 Santhi 00078 CNRB0003664 1260 1260 Processed 12/10/2022 030361622 Santhi ()
5 MELUR TN-20-004-001-004/1223-A
(AMBALAKARANPATTI) 		2920004000NRG23260920221138299 26/09/2022 Shanmuganathi 2920004WL029866 Shanmuganathi 00078 CNRB0003664 1260 1260 Processed 12/10/2022 030361622 Shanmuganathi ()
6 MELUR TN-20-004-001-004/1267-A
(AMBALAKARANPATTI) 		2920004000NRG23260920221138300 26/09/2022 Meenakshi 2920004WL029866 Meenakshi 00078 CNRB0003664 1260 1260 Processed 12/10/2022 030361622 Meenakshi ()
SubTotal 7560 7560
7 MELUR TN-20-004-001-001/560-B
(AMBALAKARANPATTI) 		2920004000NRG23260920221138287 26/09/2022 GANDHIMATHI SUBRAMANIYAN 2920004WL029866 GANDHIMATHI SUBRAMANIYAN 00176 IDIB000M260 1050 1050 Rejected 19/10/2022 030361622 A/c Blocked or Frozen
SubTotal 1050 1050
Total 8610 8610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_260922FTO_926612 Canara Bank CNRB0003664 KOTTANATHAMPATTI 7560
2 MELUR TN2920004_260922FTO_926612 Indian Bank IDIB000M260 Melur 1050

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