Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:18:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_090522FTO_187620
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-20-004-036-036/1628-A
(KOTTANATHAMPATTY) 		2920004000NRG23090520220055485 09/05/2022 Selvaraja 2920004WL001783 Selvaraja 00078 CNRB0003664 1075 1075 Processed 16/05/2022 014388859 Selvaraja ()
2 MELUR TN-20-004-036-036/1634-A
(KOTTANATHAMPATTY) 		2920004000NRG23090520220055486 09/05/2022 Karthika 2920004WL001783 Karthika 00078 CNRB0003664 1075 1075 Processed 16/05/2022 014388859 Karthika ()
SubTotal 2150 2150
Total 2150 2150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_090522FTO_187620 Canara Bank CNRB0003664 KOTTANATHAMPATTI 2150

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