Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:03:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_200223APB_FTO_1572253
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-20-004-001-001/539-A
(AMBALAKARANPATTI) 		2920004000NRG23180220231850179 20/02/2023 RANI 2920004WL051875 RANI 00078 CNRB0003664 1320 1320 Processed 02/04/2023 005713912 RANI CANARA BANK(508532)
2 MELUR TN-20-004-001-001/838-A
(AMBALAKARANPATTI) 		2920004000NRG23180220231850180 20/02/2023 Sivagami 2920004WL051875 Sivagami 00078 CNRB0003664 1320 1320 Processed 02/04/2023 005713912 Sivagami CANARA BANK(508532)
3 MELUR TN-20-004-001-005/543-A
(AMBALAKARANPATTI) 		2920004000NRG23180220231850181 20/02/2023 AMUTHA 2920004WL051875 AMUTHA 00078 CNRB0003664 660 660 Processed 02/04/2023 005713912 AMUTHA CANARA BANK(508532)
SubTotal 3300 3300
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_200223APB_FTO_1572253 Canara Bank CNRB0003664 KOTTANATHAMPATTI 3300

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