Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:19:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_300822FTO_804214
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-20-004-001-001/1189-A
(AMBALAKARANPATTI) 		2920004000NRG23300820220935381 30/08/2022 Chitra 2920004WL024670 Chitra 00078 CNRB0003664 420 420 Processed 14/10/2022 035858062 Chitra ()
2 MELUR TN-20-004-001-001/517-A
(AMBALAKARANPATTI) 		2920004000NRG23300820220935386 30/08/2022 MUTHAN 2920004WL024670 MUTHAN 00078 CNRB0003664 840 840 Processed 14/10/2022 035858062 MUTHAN ()
3 MELUR TN-20-004-001-001/526
(AMBALAKARANPATTI) 		2920004000NRG23300820220935387 30/08/2022 KUNDUMALAI 2920004WL024670 KUNDUMALAI 00078 CNRB0003664 1050 1050 Processed 14/10/2022 035858062 KUNDUMALAI ()
4 MELUR TN-20-004-001-001/966-A
(AMBALAKARANPATTI) 		2920004000NRG23300820220935398 30/08/2022 DEVI 2920004WL024670 DEVI 00078 CNRB0003664 840 840 Processed 14/10/2022 035858062 DEVI ()
5 MELUR TN-20-004-001-005/1209-A
(AMBALAKARANPATTI) 		2920004000NRG23300820220935399 30/08/2022 Vasuki 2920004WL024670 Vasuki 00078 CNRB0003664 630 630 Processed 14/10/2022 035858062 Vasuki ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_300822FTO_804214 Canara Bank CNRB0003664 KOTTANATHAMPATTI 3780

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