Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:30:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_080822FTO_689003
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-20-004-036-001/1675-A
(KOTTANATHAMPATTY) 		2920004000NRG23080820220741949 08/08/2022 Vellaiyammal 2920004WL019730 Vellaiyammal 00078 CNRB0003664 1380 1380 Processed 22/08/2022 017910923 Vellaiyammal ()
2 MELUR TN-20-004-036-005/1694-A
(KOTTANATHAMPATTY) 		2920004000NRG23080820220741953 08/08/2022 Karthika 2920004WL019730 Karthika 00078 CNRB0003664 920 920 Processed 22/08/2022 017910923 Karthika ()
3 MELUR TN-20-004-036-005/1795-A
(KOTTANATHAMPATTY) 		2920004000NRG23080820220741954 08/08/2022 Thiruselvi 2920004WL019730 Thiruselvi 00078 CNRB0003664 1150 1150 Processed 22/08/2022 017910923 Thiruselvi ()
4 MELUR TN-20-004-036-036/1109-A
(KOTTANATHAMPATTY) 		2920004000NRG23080820220741956 08/08/2022 Sathya 2920004WL019730 Sathya 00078 CNRB0003664 1380 1380 Processed 22/08/2022 017910923 Sathya ()
5 MELUR TN-20-004-036-036/1778-A
(KOTTANATHAMPATTY) 		2920004000NRG23080820220741965 08/08/2022 Prabavathi 2920004WL019730 Prabavathi 00078 CNRB0003664 1380 1380 Processed 22/08/2022 017910923 Prabavathi ()
SubTotal 6210 6210
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_080822FTO_689003 Canara Bank CNRB0003664 KOTTANATHAMPATTI 6210

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