Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:16:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_311022FTO_1089592
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-20-004-036-036/1476-A
(KOTTANATHAMPATTY) 		2920004000NRG23311020221366552 31/10/2022 Sasikumar 2920004WL035795 Sasikumar 00078 CNRB0003664 1150 1150 Processed 05/11/2022 015710881 Sasikumar ()
2 MELUR TN-20-004-036-036/1680-A
(KOTTANATHAMPATTY) 		2920004000NRG23311020221366554 31/10/2022 Poorani 2920004WL035795 Poorani 00078 CNRB0003664 1150 1150 Processed 05/11/2022 015710881 Poorani ()
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_311022FTO_1089592 Canara Bank CNRB0003664 KOTTANATHAMPATTI 2300

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