Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:59:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_200622FTO_381780
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-20-004-017-017/874-A
(PATHINETTANKUDI) 		2920004000NRG23170620220315922 20/06/2022 Muthumeena 2920004WL008303 Muthumeena 00078 CNRB0003419 1260 1260 Processed 25/06/2022 009596914 Muthumeena ()
SubTotal 1260 1260
2 MELUR TN-20-004-017-017/562-A
(PATHINETTANKUDI) 		2920004000NRG23170620220315917 20/06/2022 Sasikala 2920004WL008303 Sasikala 00078 CNRB0016211 1260 1260 Processed 25/06/2022 009596914 Sasikala ()
SubTotal 1260 1260
3 MELUR TN-20-004-017-017/217-A
(PATHINETTANKUDI) 		2920004000NRG23170620220315913 20/06/2022 LATHA 2920004WL008303 LATHA 00177 IOBA0001005 1260 1260 Processed 25/06/2022 009596914 LATHA ()
4 MELUR TN-20-004-017-017/875-A
(PATHINETTANKUDI) 		2920004000NRG23170620220315923 20/06/2022 Malarvizhi 2920004WL008303 Malarvizhi 00177 IOBA0001005 210 210 Processed 25/06/2022 009596914 Malarvizhi ()
SubTotal 1470 1470
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_200622FTO_381780 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1260
2 MELUR TN2920004_200622FTO_381780 Canara Bank CNRB0016211 Melur 1260
3 MELUR TN2920004_200622FTO_381780 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 1470

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