Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:22:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_290822FTO_794943
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-20-004-010-010/195-a
(KOTTAKUDI) 		2920004000NRG23280820220909499 29/08/2022 RASU 2920004WL024114 RASU 00078 CNRB0003419 1100 1100 Processed 14/10/2022 035858062 RASU ()
SubTotal 1100 1100
2 MELUR TN-20-004-010-010/1880-A
(KOTTAKUDI) 		2920004000NRG23280820220909498 29/08/2022 POTHUMPONNU 2920004WL024114 POTHUMPONNU 00177 IOBA0001005 1100 1100 Processed 14/10/2022 035858062 POTHUMPONNU ()
SubTotal 1100 1100
3 MELUR TN-20-004-010-010/1878-A
(KOTTAKUDI) 		2920004000NRG23280820220909497 29/08/2022 Priyanka 2920004WL024114 Priyanka 00437 TMBL0000237 1100 1100 Processed 14/10/2022 035858062 Priyanka ()
SubTotal 1100 1100
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_290822FTO_794943 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1100
2 MELUR TN2920004_290822FTO_794943 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 1100
3 MELUR TN2920004_290822FTO_794943 Tamilnadu Mercantile Bank TMBL0000237 MELUR 1100

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