Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:51:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_270622APB_FTO_426367
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-20-004-031-031/113-A
(VANNAMPARAIPATTI) 		2920004000NRG23250620220383336 27/06/2022 PANDIYAMMAL 2920004WL010145 PANDIYAMMAL 00078 CNRB0016211 1536 1536 Processed 01/07/2022 022861777 PANDIYAMMAL CANARA BANK(508532)
2 MELUR TN-20-004-031-031/124-A
(VANNAMPARAIPATTI) 		2920004000NRG23250620220383337 27/06/2022 MASILAMANI 2920004WL010145 MASILAMANI 00078 CNRB0016211 1536 1536 Processed 01/07/2022 022861777 MASILAMANI CANARA BANK(508532)
3 MELUR TN-20-004-031-031/149-A
(VANNAMPARAIPATTI) 		2920004000NRG23250620220383338 27/06/2022 SELVI 2920004WL010145 SELVI 00078 CNRB0016211 1536 1536 Processed 01/07/2022 022861777 SELVI CANARA BANK(508532)
4 MELUR TN-20-004-031-031/255-a
(VANNAMPARAIPATTI) 		2920004000NRG23250620220383340 27/06/2022 DHANAM 2920004WL010145 DHANAM 00078 CNRB0016211 1536 1536 Processed 01/07/2022 022861777 DHANAM CANARA BANK(508532)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_270622APB_FTO_426367 Canara Bank CNRB0016211 Melur 6144

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