Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:27:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_300123FTO_1506366
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-20-004-004-004/540-A
(ATTUKULAM) 		2920004000NRG23300120231823849 30/01/2023 Pichaimani S 2920004WL050732 Pichaimani S 00078 CNRB0003419 1150 1150 Processed 08/02/2023 010082799 Pichaimani S ()
SubTotal 1150 1150
2 MELUR TN-20-004-004-002/580-A
(ATTUKULAM) 		2920004000NRG23300120231823796 30/01/2023 Muthulakshmi 2920004WL050732 Muthulakshmi 00176 IDIB000M260 690 690 Processed 08/02/2023 010082799 Muthulakshmi ()
SubTotal 690 690
3 MELUR TN-20-004-004-001/571-A
(ATTUKULAM) 		2920004000NRG23300120231823791 30/01/2023 Radha 2920004WL050732 Radha 00177 IOBA0001490 920 920 Processed 08/02/2023 010082799 Radha ()
4 MELUR TN-20-004-004-002/581-A
(ATTUKULAM) 		2920004000NRG23300120231823797 30/01/2023 Sumathi 2920004WL050732 Sumathi 00177 IOBA0001490 920 920 Processed 08/02/2023 010082799 Sumathi ()
SubTotal 1840 1840
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_300123FTO_1506366 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1150
2 MELUR TN2920004_300123FTO_1506366 Indian Bank IDIB000M260 Melur 690
3 MELUR TN2920004_300123FTO_1506366 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1840

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