Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:25:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_110822FTO_707689
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-20-004-001-001/213-A
(AMBALAKARANPATTI) 		2920004000NRG23100820220773277 11/08/2022 AYOTHI 2920004WL020473 AYOTHI 00078 CNRB0003664 1260 1260 Processed 22/08/2022 017910907 AYOTHI ()
2 MELUR TN-20-004-001-001/214-A
(AMBALAKARANPATTI) 		2920004000NRG23100820220773278 11/08/2022 PANDI 2920004WL020473 PANDI 00078 CNRB0003664 1260 1260 Processed 22/08/2022 017910907 PANDI ()
3 MELUR TN-20-004-001-004/1044-A
(AMBALAKARANPATTI) 		2920004000NRG23100820220773301 11/08/2022 THILAGAVATHI 2920004WL020473 THILAGAVATHI 00078 CNRB0003664 630 630 Processed 22/08/2022 017910907 THILAGAVATHI ()
4 MELUR TN-20-004-001-004/1079-A
(AMBALAKARANPATTI) 		2920004000NRG23100820220773304 11/08/2022 MUTHUSELVI 2920004WL020473 MUTHUSELVI 00078 CNRB0003664 1260 1260 Processed 22/08/2022 017910907 MUTHUSELVI ()
SubTotal 4410 4410
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_110822FTO_707689 Canara Bank CNRB0003664 KOTTANATHAMPATTI 4410

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