Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:25:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_050922FTO_828546
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-20-004-036-005/1627-A
(KOTTANATHAMPATTY) 		2920004000NRG23030920220978264 05/09/2022 Sutha 2920004WL025603 Sutha 00078 CNRB0003664 1365 1365 Processed 14/10/2022 035857900 Sutha ()
2 MELUR TN-20-004-036-036/1659-A
(KOTTANATHAMPATTY) 		2920004000NRG23030920220978272 05/09/2022 Shanmuganathi 2920004WL025603 Shanmuganathi 00078 CNRB0003664 1365 1365 Processed 14/10/2022 035857900 Shanmuganathi ()
3 MELUR TN-20-004-036-036/1677-A
(KOTTANATHAMPATTY) 		2920004000NRG23030920220978273 05/09/2022 Ambika 2920004WL025603 Ambika 00078 CNRB0003664 1365 1365 Processed 14/10/2022 035857900 Ambika ()
4 MELUR TN-20-004-036-036/1774-A
(KOTTANATHAMPATTY) 		2920004000NRG23030920220978274 05/09/2022 Pavithra 2920004WL025603 Pavithra 00078 CNRB0003664 1365 1365 Processed 14/10/2022 035857900 Pavithra ()
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_050922FTO_828546 Canara Bank CNRB0003664 KOTTANATHAMPATTI 5460

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