Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:47:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_151122FTO_1153633
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-20-004-001-001/526
(AMBALAKARANPATTI) 		2920004000NRG23151120221446593 15/11/2022 KUNDUMALAI 2920004WL038412 KUNDUMALAI 00078 CNRB0003664 1638 1638 Processed 21/11/2022 015796413 KUNDUMALAI ()
2 MELUR TN-20-004-001-001/530-A
(AMBALAKARANPATTI) 		2920004000NRG23151120221446594 15/11/2022 MUTHUKARUPPI 2920004WL038412 MUTHUKARUPPI 00078 CNRB0003664 1638 1638 Processed 21/11/2022 015796413 MUTHUKARUPPI ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_151122FTO_1153633 Canara Bank CNRB0003664 KOTTANATHAMPATTI 3276

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