Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:12:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_290323FTO_1707983
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-20-004-001-001/248-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239014 29/03/2023 MAHENDRAN 2920004WL060058 MAHENDRAN 00078 CNRB0003664 1100 1100 Processed 02/04/2023 008365050 MAHENDRAN ()
SubTotal 1100 1100
2 MELUR TN-20-004-001-004/1186-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239055 29/03/2023 Radha 2920004WL060058 Radha 00177 IOBA0001490 1100 1100 Processed 02/04/2023 008365050 Radha ()
SubTotal 1100 1100
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_290323FTO_1707983 Canara Bank CNRB0003664 KOTTANATHAMPATTI 1100
2 MELUR TN2920004_290323FTO_1707983 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1100

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