Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_250422APB_FTO_124803
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-20-004-004-004/139-A
(ATTUKULAM) 		2920004000NRG23250420220020371 25/04/2022 PANDIYAMMAL 2920004WL000793 PANDIYAMMAL 00078 CNRB0003419 420 420 Processed 12/05/2022 017520185 PANDIYAMMAL CANARA BANK(508532)
2 MELUR TN-20-004-004-004/142-A
(ATTUKULAM) 		2920004000NRG23250420220020372 25/04/2022 KALA 2920004WL000793 KALA 00078 CNRB0003419 420 420 Processed 12/05/2022 017520185 KALA CANARA BANK(508532)
3 MELUR TN-20-004-004-004/144-B
(ATTUKULAM) 		2920004000NRG23250420220020373 25/04/2022 KARPAGAM 2920004WL000793 KARPAGAM 00078 CNRB0003419 420 420 Processed 12/05/2022 017520185 KARPAGAM CANARA BANK(508532)
4 MELUR TN-20-004-004-004/294-a
(ATTUKULAM) 		2920004000NRG23250420220020375 25/04/2022 UMADEVI 2920004WL000793 UMADEVI 00078 CNRB0003419 420 420 Processed 12/05/2022 017520185 UMADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1680 1680
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_250422APB_FTO_124803 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1680

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