Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_020522FTO_173853
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-20-004-036-036/1545-A
(KOTTANATHAMPATTY) 		2920004000NRG23020520220040701 02/05/2022 Krishnaveni 2920004WL001407 Krishnaveni 00078 CNRB0003664 1290 1290 Processed 13/05/2022 018427786 Krishnaveni ()
2 MELUR TN-20-004-036-036/1659-A
(KOTTANATHAMPATTY) 		2920004000NRG23020520220040703 02/05/2022 Shanmuganathi 2920004WL001407 Shanmuganathi 00078 CNRB0003664 1290 1290 Processed 13/05/2022 018427786 Shanmuganathi ()
3 MELUR TN-20-004-036-036/1679-A
(KOTTANATHAMPATTY) 		2920004000NRG23020520220040704 02/05/2022 Palaniyammal 2920004WL001407 Palaniyammal 00078 CNRB0003664 1290 1290 Processed 13/05/2022 018427786 Palaniyammal ()
4 MELUR TN-20-004-036-036/1797-A
(KOTTANATHAMPATTY) 		2920004000NRG23020520220040705 02/05/2022 Jothilakshmi 2920004WL001407 Jothilakshmi 00078 CNRB0003664 860 860 Processed 13/05/2022 018427786 Jothilakshmi ()
SubTotal 4730 4730
5 MELUR TN-20-004-036-036/1832
(KOTTANATHAMPATTY) 		2920004000NRG23020520220040706 02/05/2022 Vasanthi 2920004WL001407 Vasanthi 00691 IPOS0000001 1290 1290 Processed 13/05/2022 018427786 Vasanthi ()
SubTotal 1290 1290
Total 6020 6020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_020522FTO_173853 Canara Bank CNRB0003664 KOTTANATHAMPATTI 4730
2 MELUR TN2920004_020522FTO_173853 India Post Payments Bank IPOS0000001 TALLAKULAM 1290

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