Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:37:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_191122FTO_1173771
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-20-004-031-031/183
(VANNAMPARAIPATTI) 		2920004000NRG23191120221461586 19/11/2022 AYYAVU 2920004WL039069 AYYAVU 00078 CNRB0016211 460 460 Processed 09/12/2022 026441953 AYYAVU ()
2 MELUR TN-20-004-031-031/362-A
(VANNAMPARAIPATTI) 		2920004000NRG23191120221461592 19/11/2022 Andichy 2920004WL039069 Andichy 00078 CNRB0016211 920 920 Processed 09/12/2022 026441953 Andichy ()
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_191122FTO_1173771 Canara Bank CNRB0016211 Melur 1380

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