Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:35:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_130922FTO_867001
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-20-004-001-001/1282-A
(AMBALAKARANPATTI) 		2920004000NRG23130920221058019 13/09/2022 Roshini 2920004WL027675 Roshini 00078 CNRB0003664 1050 1050 Processed 14/10/2022 035857992 Roshini ()
2 MELUR TN-20-004-001-001/340-A
(AMBALAKARANPATTI) 		2920004000NRG23130920221058025 13/09/2022 Manivannan 2920004WL027675 Manivannan 00078 CNRB0003664 1050 1050 Processed 14/10/2022 035857992 Manivannan ()
3 MELUR TN-20-004-001-001/625-A
(AMBALAKARANPATTI) 		2920004000NRG23130920221058046 13/09/2022 Sevugamoorthi 2920004WL027675 Sevugamoorthi 00078 CNRB0003664 1050 1050 Processed 14/10/2022 035857992 Sevugamoorthi ()
4 MELUR TN-20-004-001-006/1275-A
(AMBALAKARANPATTI) 		2920004000NRG23130920221058051 13/09/2022 Pandiselvi 2920004WL027675 Pandiselvi 00078 CNRB0003664 1260 1260 Processed 14/10/2022 035857992 Pandiselvi ()
SubTotal 4410 4410
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_130922FTO_867001 Canara Bank CNRB0003664 KOTTANATHAMPATTI 4410

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