Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:56:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_221122FTO_1184218
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-20-004-036-004/1724-A
(KOTTANATHAMPATTY) 		2920004000NRG23221120221474468 22/11/2022 Sarathapriya 2920004WL039592 Sarathapriya 00078 CNRB0003664 1470 1470 Processed 09/12/2022 026441856 Sarathapriya ()
2 MELUR TN-20-004-036-006/1771-A
(KOTTANATHAMPATTY) 		2920004000NRG23221120221474472 22/11/2022 Priya 2920004WL039592 Priya 00078 CNRB0003664 1470 1470 Processed 09/12/2022 026441856 Priya ()
3 MELUR TN-20-004-036-006/1799-A
(KOTTANATHAMPATTY) 		2920004000NRG23221120221474473 22/11/2022 Sathyapriya 2920004WL039592 Sathyapriya 00078 CNRB0003664 1470 1470 Processed 09/12/2022 026441856 Sathyapriya ()
SubTotal 4410 4410
4 MELUR TN-20-004-036-004/1725-A
(KOTTANATHAMPATTY) 		2920004000NRG23221120221474469 22/11/2022 Kavitha 2920004WL039592 Kavitha 00415 SBIN0000258 1470 1470 Processed 09/12/2022 026441856 Kavitha ()
5 MELUR TN-20-004-036-036/351-a
(KOTTANATHAMPATTY) 		2920004000NRG23221120221474479 22/11/2022 KALAIARASI 2920004WL039592 KALAIARASI 00415 SBIN0000258 1470 1470 Processed 09/12/2022 026441856 KALAIARASI ()
SubTotal 2940 2940
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_221122FTO_1184218 Canara Bank CNRB0003664 KOTTANATHAMPATTI 4410
2 MELUR TN2920004_221122FTO_1184218 State Bank of India SBIN0000258 MELUR 2940

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