Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:34:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_210323FTO_1679451
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-20-004-016-003/2668-A
(NAVINIPATTI) 		2920004000NRG23210320232174843 21/03/2023 Pathma 2920004WL058952 Pathma 00078 CNRB0003419 220 220 Processed 30/03/2023 025730150 Pathma ()
SubTotal 220 220
2 MELUR TN-20-004-016-003/2685-A
(NAVINIPATTI) 		2920004000NRG23210320232174845 21/03/2023 Muthumeenakshi 2920004WL058952 Muthumeenakshi 00415 SBIN0000258 1320 1320 Processed 30/03/2023 025730150 Muthumeenakshi ()
SubTotal 1320 1320
3 MELUR TN-20-004-016-003/2745-A
(NAVINIPATTI) 		2920004000NRG23210320232174847 21/03/2023 Aanandhavalli 2920004WL058952 Aanandhavalli 00462 UCBA0001503 1320 1320 Processed 30/03/2023 025730150 Aanandhavalli ()
SubTotal 1320 1320
Total 2860 2860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_210323FTO_1679451 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 220
2 MELUR TN2920004_210323FTO_1679451 State Bank of India SBIN0000258 MELUR 1320
3 MELUR TN2920004_210323FTO_1679451 UCO BANK UCBA0001503 NAVINIPATTI 1320

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