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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:26:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_231222APB_FTO_1325228
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-20-004-004-004/238-A
(ATTUKULAM) 		2920004000NRG23231220221609406 23/12/2022 VELLAYAMMAL 2920004WL044950 VELLAYAMMAL 00078 CNRB0003419 1638 1638 Processed 06/02/2023 017254798 VELLAYAMMAL CANARA BANK(508532)
2 MELUR TN-20-004-004-004/252-A
(ATTUKULAM) 		2920004000NRG23231220221609407 23/12/2022 HEMALATHA 2920004WL044950 HEMALATHA 00078 CNRB0003419 1638 1638 Processed 06/02/2023 017254798 HEMALATHA CANARA BANK(508532)
3 MELUR TN-20-004-004-004/267-A
(ATTUKULAM) 		2920004000NRG23231220221609408 23/12/2022 Gangadevi 2920004WL044950 Gangadevi 00078 CNRB0003419 1638 1638 Processed 06/02/2023 017254798 Gangadevi STATE BANK OF INDIA(508548)
4 MELUR TN-20-004-004-004/79-A
(ATTUKULAM) 		2920004000NRG23231220221609410 23/12/2022 KALYANI 2920004WL044950 KALYANI 00078 CNRB0003419 1638 1638 Processed 06/02/2023 017254798 KALYANI CANARA BANK(508532)
5 MELUR TN-20-004-004-004/81-A
(ATTUKULAM) 		2920004000NRG23231220221609411 23/12/2022 SHANTHI 2920004WL044950 SHANTHI 00078 CNRB0003419 1638 1638 Processed 06/02/2023 017254798 SHANTHI CANARA BANK(508532)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_231222APB_FTO_1325228 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 8190

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