Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_300522APB_FTO_244966
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-20-004-004-004/201-A
(ATTUKULAM) 		2920004000NRG23270520220156964 30/05/2022 Lakshmi Muthukumar 2920004WL004436 Lakshmi Muthukumar 00078 CNRB0003419 1638 1638 Processed 02/06/2022 010787496 Lakshmi Muthukumar INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-004-004/259-A
(ATTUKULAM) 		2920004000NRG23270520220156965 30/05/2022 KANIMOZHI 2920004WL004436 KANIMOZHI 00078 CNRB0003419 1638 1638 Processed 02/06/2022 010787496 KANIMOZHI CANARA BANK(508532)
3 MELUR TN-20-004-004-004/269-a
(ATTUKULAM) 		2920004000NRG23270520220156966 30/05/2022 USHA 2920004WL004436 USHA 00078 CNRB0003419 1638 1638 Processed 02/06/2022 010787496 USHA PALLAVAN GRAMA BANK(607052)
4 MELUR TN-20-004-004-004/308-a
(ATTUKULAM) 		2920004000NRG23270520220156967 30/05/2022 JOTHIINDIRA 2920004WL004436 JOTHIINDIRA 00078 CNRB0003419 1638 1638 Processed 02/06/2022 010787496 JOTHIINDIRA INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-004-004/435-A
(ATTUKULAM) 		2920004000NRG23270520220156968 30/05/2022 MANJULA 2920004WL004436 MANJULA 00078 CNRB0003419 1638 1638 Processed 02/06/2022 010787496 MANJULA CANARA BANK(508532)
6 MELUR TN-20-004-004-004/462-A
(ATTUKULAM) 		2920004000NRG23270520220156969 30/05/2022 ESWARI 2920004WL004436 ESWARI 00078 CNRB0003419 1092 1092 Processed 02/06/2022 010787496 ESWARI INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-004-004/494
(ATTUKULAM) 		2920004000NRG23270520220156970 30/05/2022 REVATHI 2920004WL004436 REVATHI 00078 CNRB0003419 1638 1638 Processed 02/06/2022 010787496 REVATHI CANARA BANK(508532)
SubTotal 10920 10920
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_300522APB_FTO_244966 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 10920

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