Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:50:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_231222FTO_1325135
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-20-004-004-004/444-A
(ATTUKULAM) 		2920004000NRG23231220221609221 23/12/2022 SUTHAPANJU 2920004WL044946 SUTHAPANJU 00078 CNRB0003419 1686 1686 Processed 06/02/2023 017254767 SUTHAPANJU ()
2 MELUR TN-20-004-004-004/60-A
(ATTUKULAM) 		2920004000NRG23231220221609223 23/12/2022 Rajalakshmi 2920004WL044946 Rajalakshmi 00078 CNRB0003419 1686 1686 Processed 06/02/2023 017254767 Rajalakshmi ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_231222FTO_1325135 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 3372

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