Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:41:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_250223APB_FTO_1593334
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-20-004-001-001/539-A
(AMBALAKARANPATTI) 		2920004000NRG23210220231858121 25/02/2023 RANI 2920004WL052160 RANI 00078 CNRB0003664 1320 1320 Processed 02/04/2023 005713705 RANI CANARA BANK(508532)
2 MELUR TN-20-004-001-001/838-A
(AMBALAKARANPATTI) 		2920004000NRG23210220231858122 25/02/2023 Sivagami 2920004WL052160 Sivagami 00078 CNRB0003664 1320 1320 Processed 02/04/2023 005713705 Sivagami CANARA BANK(508532)
3 MELUR TN-20-004-001-005/543-A
(AMBALAKARANPATTI) 		2920004000NRG23210220231858123 25/02/2023 AMUTHA 2920004WL052160 AMUTHA 00078 CNRB0003664 440 440 Processed 02/04/2023 005713705 AMUTHA CANARA BANK(508532)
SubTotal 3080 3080
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_250223APB_FTO_1593334 Canara Bank CNRB0003664 KOTTANATHAMPATTI 3080

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