Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:47:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_271222FTO_1351693
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-20-004-001-001/537-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642099 27/12/2022 Rohini 2920004WL045976 Rohini 00078 CNRB0003664 1320 1320 Processed 06/02/2023 017254767 Rohini ()
2 MELUR TN-20-004-001-005/1179-A
(AMBALAKARANPATTI) 		2920004000NRG23271220221642115 27/12/2022 Indra 2920004WL045976 Indra 00078 CNRB0003664 1100 1100 Processed 06/02/2023 017254767 Indra ()
SubTotal 2420 2420
Total 2420 2420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_271222FTO_1351693 Canara Bank CNRB0003664 KOTTANATHAMPATTI 2420

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