Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:03:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_160522FTO_208640
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-20-004-011-006/1341-A
(KURICHIPATTI) 		2920004000NRG23160520220091000 16/05/2022 Chithradevi 2920004WL002834 Chithradevi 00078 CNRB0003419 1290 1290 Processed 17/06/2022 023844476 Chithradevi ()
SubTotal 1290 1290
2 MELUR TN-20-004-011-011/1416-A
(KURICHIPATTI) 		2920004000NRG23160520220091007 16/05/2022 JEYA 2920004WL002834 JEYA 00415 SBIN0000258 1290 1290 Processed 17/06/2022 023844476 JEYA ()
SubTotal 1290 1290
Total 2580 2580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_160522FTO_208640 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1290
2 MELUR TN2920004_160522FTO_208640 State Bank of India SBIN0000258 MELUR 1290

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