Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_031122FTO_1098924
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-20-004-001-001/1149-A
(AMBALAKARANPATTI) 		2920004000NRG23031120221375684 03/11/2022 Duraipandi 2920004WL036056 Duraipandi 00078 CNRB0003664 1100 1100 Processed 11/11/2022 020476789 Duraipandi ()
2 MELUR TN-20-004-001-001/1282-A
(AMBALAKARANPATTI) 		2920004000NRG23031120221375685 03/11/2022 Roshini 2920004WL036056 Roshini 00078 CNRB0003664 1100 1100 Processed 11/11/2022 020476789 Roshini ()
3 MELUR TN-20-004-001-006/1284-A
(AMBALAKARANPATTI) 		2920004000NRG23031120221375705 03/11/2022 Poomathi 2920004WL036056 Poomathi 00078 CNRB0003664 1100 1100 Processed 11/11/2022 020476789 Poomathi ()
SubTotal 3300 3300
4 MELUR TN-20-004-001-006/1259-A
(AMBALAKARANPATTI) 		2920004000NRG23031120221375704 03/11/2022 Priyadharshini 2920004WL036056 Priyadharshini 00415 SBIN0000258 1100 1100 Processed 11/11/2022 020476789 Priyadharshini ()
SubTotal 1100 1100
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_031122FTO_1098924 Canara Bank CNRB0003664 KOTTANATHAMPATTI 3300
2 MELUR TN2920004_031122FTO_1098924 State Bank of India SBIN0000258 MELUR 1100

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