Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:00:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_281122FTO_1205690
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-20-004-031-031/344-A
(VANNAMPARAIPATTI) 		2920004000NRG23251120221483770 28/11/2022 SUNDARI 2920004WL040123 SUNDARI 00078 CNRB0016211 920 920 Processed 09/12/2022 026441123 SUNDARI ()
2 MELUR TN-20-004-031-031/380-A
(VANNAMPARAIPATTI) 		2920004000NRG23251120221483771 28/11/2022 RADHA 2920004WL040123 RADHA 00078 CNRB0016211 690 690 Processed 09/12/2022 026441123 RADHA ()
SubTotal 1610 1610
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_281122FTO_1205690 Canara Bank CNRB0016211 Melur 1610

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