Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:40:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_210522FTO_221811
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-20-004-003-003/689-A
(ARASAPPANPATTI) 		2920004000NRG23210520220117516 21/05/2022 Meenakshi 2920004WL003491 Meenakshi 00078 CNRB0003419 1050 1050 Processed 30/05/2022 015577067 Meenakshi ()
SubTotal 1050 1050
2 MELUR TN-20-004-003-003/609-A
(ARASAPPANPATTI) 		2920004000NRG23210520220117510 21/05/2022 RAMAMOORTHI 2920004WL003491 RAMAMOORTHI 00177 IOBA0001005 840 840 Processed 30/05/2022 015577067 RAMAMOORTHI ()
3 MELUR TN-20-004-003-003/653-A
(ARASAPPANPATTI) 		2920004000NRG23210520220117515 21/05/2022 Banupriya 2920004WL003491 Banupriya 00177 IOBA0001005 1050 1050 Processed 30/05/2022 015577067 Banupriya ()
SubTotal 1890 1890
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_210522FTO_221811 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1050
2 MELUR TN2920004_210522FTO_221811 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 1890

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