Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:08:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_140622FTO_340959
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-20-004-001-001/1169-A
(AMBALAKARANPATTI) 		2920004000NRG23130620220291290 14/06/2022 SUMATHI 2920004WL007748 SUMATHI 00078 CNRB0003664 1260 1260 Processed 17/06/2022 011252211 SUMATHI ()
2 MELUR TN-20-004-001-001/947-A
(AMBALAKARANPATTI) 		2920004000NRG23130620220291312 14/06/2022 Kasi 2920004WL007748 Kasi 00078 CNRB0003664 1050 1050 Processed 17/06/2022 011252211 Kasi ()
3 MELUR TN-20-004-001-006/1172-A
(AMBALAKARANPATTI) 		2920004000NRG23130620220291314 14/06/2022 NITHYA 2920004WL007748 NITHYA 00078 CNRB0003664 1260 1260 Processed 17/06/2022 011252211 NITHYA ()
4 MELUR TN-20-004-001-006/1239-A
(AMBALAKARANPATTI) 		2920004000NRG23130620220291315 14/06/2022 Abinaya 2920004WL007748 Abinaya 00078 CNRB0003664 840 840 Processed 17/06/2022 011252211 Abinaya ()
5 MELUR TN-20-004-001-006/1274-A
(AMBALAKARANPATTI) 		2920004000NRG23130620220291316 14/06/2022 Karthika 2920004WL007748 Karthika 00078 CNRB0003664 1260 1260 Processed 17/06/2022 011252211 Karthika ()
SubTotal 5670 5670
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_140622FTO_340959 Canara Bank CNRB0003664 KOTTANATHAMPATTI 5670

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