Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:41:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_311222FTO_1371756
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-20-004-006-006/2173-A
(KEELAVALAVU) 		2920004000NRG23301220221656502 31/12/2022 Priyanka S 2920004WL046354 Priyanka S 00078 CNRB0001312 1225 1225 Processed 02/02/2023 037292179 Priyanka S ()
SubTotal 1225 1225
2 MELUR TN-20-004-006-006/1062-A
(KEELAVALAVU) 		2920004000NRG23301220221656464 31/12/2022 Vellaichamy 2920004WL046354 Vellaichamy 00168 ICIC0006205 1225 1225 Processed 02/02/2023 037292179 Vellaichamy ()
3 MELUR TN-20-004-006-006/1064-A
(KEELAVALAVU) 		2920004000NRG23301220221656466 31/12/2022 T.MOOKKAMMAL 2920004WL046354 T.MOOKKAMMAL 00168 ICIC0006205 1225 1225 Processed 02/02/2023 037292179 T.MOOKKAMMAL ()
SubTotal 2450 2450
4 MELUR TN-20-004-006-006/2379-A
(KEELAVALAVU) 		2920004000NRG23301220221656507 31/12/2022 Ponmalar 2920004WL046354 Ponmalar 00462 UCBA0001503 735 735 Processed 02/02/2023 037292179 Ponmalar ()
SubTotal 735 735
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_311222FTO_1371756 Canara Bank CNRB0001312 THUMBAIPATTI 1225
2 MELUR TN2920004_311222FTO_1371756 ICICI Bank ICIC0006205 KEELAVALAVU  2450
3 MELUR TN2920004_311222FTO_1371756 UCO BANK UCBA0001503 NAVINIPATTI 735

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