Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:49:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_270223APB_FTO_1596156
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-20-004-031-031/134-A
(VANNAMPARAIPATTI) 		2920004000NRG23270220231969525 27/02/2023 ANJUKAM 2920004WL054301 ANJUKAM 00078 CNRB0016211 1380 1380 Processed 02/04/2023 005713705 ANJUKAM CANARA BANK(508532)
2 MELUR TN-20-004-031-031/287-A
(VANNAMPARAIPATTI) 		2920004000NRG23270220231969526 27/02/2023 THALAIYAMMAL 2920004WL054301 THALAIYAMMAL 00078 CNRB0016211 1380 1380 Processed 02/04/2023 005713705 THALAIYAMMAL CANARA BANK(508532)
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_270223APB_FTO_1596156 Canara Bank CNRB0016211 Melur 2760

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