Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:15:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_151122FTO_1151714
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-20-004-011-011/1331-A
(KURICHIPATTI) 		2920004000NRG23121120221423909 15/11/2022 Kanimozhi 2920004WL037585 Kanimozhi 00078 CNRB0003419 1225 1225 Processed 21/11/2022 015796413 Kanimozhi ()
SubTotal 1225 1225
2 MELUR TN-20-004-011-006/1342-A
(KURICHIPATTI) 		2920004000NRG23121120221423898 15/11/2022 Mookkammal 2920004WL037585 Mookkammal 00078 CNRB0003664 1470 1470 Processed 21/11/2022 015796413 Mookkammal ()
3 MELUR TN-20-004-011-011/1209-A
(KURICHIPATTI) 		2920004000NRG23121120221423905 15/11/2022 Panjali 2920004WL037585 Panjali 00078 CNRB0003664 1470 1470 Processed 21/11/2022 015796413 Panjali ()
4 MELUR TN-20-004-011-011/1224-A
(KURICHIPATTI) 		2920004000NRG23121120221423906 15/11/2022 Jamuna 2920004WL037585 Jamuna 00078 CNRB0003664 1225 1225 Processed 21/11/2022 015796413 Jamuna ()
5 MELUR TN-20-004-011-011/1364-A
(KURICHIPATTI) 		2920004000NRG23121120221423910 15/11/2022 Selvi 2920004WL037585 Selvi 00078 CNRB0003664 245 245 Processed 21/11/2022 015796413 Selvi ()
6 MELUR TN-20-004-011-011/1381-A
(KURICHIPATTI) 		2920004000NRG23121120221423911 15/11/2022 Vettal 2920004WL037585 Vettal 00078 CNRB0003664 1470 1470 Processed 21/11/2022 015796413 Vettal ()
7 MELUR TN-20-004-011-011/21-A
(KURICHIPATTI) 		2920004000NRG23121120221423915 15/11/2022 PILLAMMAI 2920004WL037585 PILLAMMAI 00078 CNRB0003664 1470 1470 Processed 21/11/2022 015796413 PILLAMMAI ()
SubTotal 7350 7350
8 MELUR TN-20-004-011-006/1438-A
(KURICHIPATTI) 		2920004000NRG23121120221423899 15/11/2022 NATHIYA 2920004WL037585 NATHIYA 00177 IOBA0002487 1470 1470 Processed 21/11/2022 015796413 NATHIYA ()
SubTotal 1470 1470
Total 10045 10045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_151122FTO_1151714 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1225
2 MELUR TN2920004_151122FTO_1151714 Canara Bank CNRB0003664 KOTTANATHAMPATTI 7350
3 MELUR TN2920004_151122FTO_1151714 Indian Overseas Bank IOBA0002487 VELLALUR 1470

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