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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:14:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_051222APB_FTO_1237144
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-20-004-011-005/755-A
(KURICHIPATTI) 		2920004000NRG23031220221515261 05/12/2022 Parvathi 2920004WL041596 Parvathi 00078 CNRB0003664 980 980 Processed 06/02/2023 017255225 Parvathi INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-011-005/769-A
(KURICHIPATTI) 		2920004000NRG23031220221515262 05/12/2022 Deepa 2920004WL041596 Deepa 00078 CNRB0003664 980 980 Processed 06/02/2023 017255225 Deepa UNION BANK OF INDIA(508500)
3 MELUR TN-20-004-011-011/336-A
(KURICHIPATTI) 		2920004000NRG23031220221515263 05/12/2022 Gokila 2920004WL041596 Gokila 00078 CNRB0003664 980 980 Processed 06/02/2023 017255225 Gokila CANARA BANK(508532)
4 MELUR TN-20-004-011-011/347-A
(KURICHIPATTI) 		2920004000NRG23031220221515264 05/12/2022 KALAVADHI 2920004WL041596 KALAVADHI 00078 CNRB0003664 980 980 Processed 06/02/2023 017255225 KALAVADHI CANARA BANK(508532)
5 MELUR TN-20-004-011-011/396-A
(KURICHIPATTI) 		2920004000NRG23031220221515265 05/12/2022 Veerayee 2920004WL041596 Veerayee 00078 CNRB0003664 980 980 Processed 06/02/2023 017255225 Veerayee CANARA BANK(508532)
SubTotal 4900 4900
Total 4900 4900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_051222APB_FTO_1237144 Canara Bank CNRB0003664 KOTTANATHAMPATTI 4900

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