Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 12:53:36 AM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_140323APB_FTO_1646456

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-20-004-004-004/273-A (ATTUKULAM)

2920004000NRG23130320232089702

14/03/2023

ANANDHI

2920004WL057028

ANANDHI

00078

CNRB0003419

1536

1536

Processed

30/03/2023

025730239

ANANDHI

CANARA BANK(508532)

SubTotal

1536

1536

Total

1536

1536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MELUR	TN2920004_140323APB_FTO_1646456	Canara Bank	CNRB0003419	MELUR, MADURAI BRANCH	1536

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