Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:36:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_090722APB_FTO_517631
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-20-004-031-031/361-A
(VANNAMPARAIPATTI) 		2920004000NRG23090720220504179 09/07/2022 Seetha 2920004WL013441 Seetha 00078 CNRB0003419 1260 1260 Processed 15/07/2022 030529644 Seetha CANARA BANK(508532)
SubTotal 1260 1260
2 MELUR TN-20-004-031-031/54-A
(VANNAMPARAIPATTI) 		2920004000NRG23090720220504181 09/07/2022 MUTHUMARI 2920004WL013441 MUTHUMARI 00078 CNRB0016211 1260 1260 Processed 15/07/2022 030529644 MUTHUMARI CANARA BANK(508532)
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_090722APB_FTO_517631 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1260
2 MELUR TN2920004_090722APB_FTO_517631 Canara Bank CNRB0016211 Melur 1260

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