Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_020822FTO_655361
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-20-004-002-002/333-A
(AMUR) 		2920004000NRG23010820220698572 02/08/2022 PANCHAVARNAM 2920004WL018558 PANCHAVARNAM 00078 CNRB0003419 840 840 Processed 08/08/2022 018892495 PANCHAVARNAM ()
SubTotal 840 840
2 MELUR TN-20-004-002-002/754-A
(AMUR) 		2920004000NRG23010820220698608 02/08/2022 Divya 2920004WL018558 Divya 00177 IOBA0001005 1260 1260 Processed 08/08/2022 018892495 Divya ()
SubTotal 1260 1260
3 MELUR TN-20-004-002-002/280-A
(AMUR) 		2920004000NRG23010820220698546 02/08/2022 Dharmar 2920004WL018558 Dharmar 00415 SBIN0007566 1050 1050 Processed 08/08/2022 018892495 Dharmar ()
4 MELUR TN-20-004-002-002/483-a
(AMUR) 		2920004000NRG23010820220698590 02/08/2022 Murugeswari 2920004WL018558 Murugeswari 00415 SBIN0007566 1050 1050 Processed 08/08/2022 018892495 Murugeswari ()
SubTotal 2100 2100
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_020822FTO_655361 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 840
2 MELUR TN2920004_020822FTO_655361 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 1260
3 MELUR TN2920004_020822FTO_655361 State Bank of India SBIN0007566 THERKUTHERU 2100

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