Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:24:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_101022FTO_991695
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-20-004-036-005/1782-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231247 10/10/2022 Murugeshwari 2920004WL032023 Murugeshwari 00078 CNRB0003664 690 690 Processed 15/10/2022 009744007 Murugeshwari ()
2 MELUR TN-20-004-036-036/1021-a
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231250 10/10/2022 Tamilselvi 2920004WL032023 Tamilselvi 00078 CNRB0003664 920 920 Processed 15/10/2022 009744007 Tamilselvi ()
3 MELUR TN-20-004-036-036/1640-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231265 10/10/2022 Mekala 2920004WL032023 Mekala 00078 CNRB0003664 690 690 Processed 15/10/2022 009744007 Mekala ()
4 MELUR TN-20-004-036-036/1665-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231266 10/10/2022 Iswarya 2920004WL032023 Iswarya 00078 CNRB0003664 920 920 Processed 15/10/2022 009744007 Iswarya ()
5 MELUR TN-20-004-036-036/1667-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231267 10/10/2022 Kavitha 2920004WL032023 Kavitha 00078 CNRB0003664 920 920 Processed 15/10/2022 009744007 Kavitha ()
6 MELUR TN-20-004-036-036/1700-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231268 10/10/2022 Pandiyammal 2920004WL032023 Pandiyammal 00078 CNRB0003664 690 690 Processed 15/10/2022 009744007 Pandiyammal ()
7 MELUR TN-20-004-036-036/1715-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231269 10/10/2022 Painthamilselvi 2920004WL032023 Painthamilselvi 00078 CNRB0003664 920 920 Processed 15/10/2022 009744007 Painthamilselvi ()
8 MELUR TN-20-004-036-036/1778-A
(KOTTANATHAMPATTY) 		2920004000NRG23101020221231270 10/10/2022 Prabavathi 2920004WL032023 Prabavathi 00078 CNRB0003664 920 920 Processed 15/10/2022 009744007 Prabavathi ()
SubTotal 6670 6670
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_101022FTO_991695 Canara Bank CNRB0003664 KOTTANATHAMPATTI 6670

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