Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:32:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_280622FTO_434988
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-20-004-001-004/1079-A
(AMBALAKARANPATTI) 		2920004000NRG23270620220405558 28/06/2022 MUTHUSELVI 2920004WL010771 MUTHUSELVI 00078 CNRB0003664 1638 1638 Processed 01/07/2022 022861793 MUTHUSELVI ()
2 MELUR TN-20-004-001-004/1085-A
(AMBALAKARANPATTI) 		2920004000NRG23270620220405559 28/06/2022 Priyanka 2920004WL010771 Priyanka 00078 CNRB0003664 1638 1638 Processed 01/07/2022 022861793 Priyanka ()
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_280622FTO_434988 Canara Bank CNRB0003664 KOTTANATHAMPATTI 3276

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