Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:05:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040422FTO_23738
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-20-004-011-002/1302-A
(KURICHIPATTI) 		2920004000NRG22040420222377672 04/04/2022 Saranya 2920004WL059220 Saranya 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520398 Saranya ()
2 MELUR TN-20-004-011-002/1306-A
(KURICHIPATTI) 		2920004000NRG22040420222377673 04/04/2022 Suganya 2920004WL059220 Suganya 00078 CNRB0003664 1075 1075 Processed 05/05/2022 020520398 Suganya ()
3 MELUR TN-20-004-011-002/1368-A
(KURICHIPATTI) 		2920004000NRG22040420222377674 04/04/2022 Mahalakshmi 2920004WL059220 Mahalakshmi 00078 CNRB0003664 860 860 Processed 05/05/2022 020520398 Mahalakshmi ()
4 MELUR TN-20-004-011-002/1371-A
(KURICHIPATTI) 		2920004000NRG22040420222377675 04/04/2022 Devika 2920004WL059220 Devika 00078 CNRB0003664 860 860 Processed 05/05/2022 020520398 Devika ()
5 MELUR TN-20-004-011-006/1310-A
(KURICHIPATTI) 		2920004000NRG22040420222377697 04/04/2022 Maheshwari 2920004WL059220 Maheshwari 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520398 Maheshwari ()
6 MELUR TN-20-004-011-011/1152-A
(KURICHIPATTI) 		2920004000NRG22040420222377701 04/04/2022 Alagu 2920004WL059220 Alagu 00078 CNRB0003664 1290 1290 Processed 05/05/2022 020520398 Alagu ()
SubTotal 6665 6665
7 MELUR TN-20-004-011-011/1432-A
(KURICHIPATTI) 		2920004000NRG22040420222377702 04/04/2022 SANGEETHA 2920004WL059220 SANGEETHA 00177 IOBA0002487 1290 1290 Processed 05/05/2022 020520398 SANGEETHA ()
SubTotal 1290 1290
Total 7955 7955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_040422FTO_23738 Canara Bank CNRB0003664 KOTTANATHAMPATTI 6665
2 MELUR TN2920004_040422FTO_23738 Indian Overseas Bank IOBA0002487 VELLALUR 1290

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