Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:41:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_020522FTO_172293
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-20-004-011-006/1341-A
(KURICHIPATTI) 		2920004000NRG23290420220030401 02/05/2022 Chithradevi 2920004WL001127 Chithradevi 00078 CNRB0003419 1290 1290 Processed 13/05/2022 018427786 Chithradevi ()
SubTotal 1290 1290
2 MELUR TN-20-004-011-006/1271-A
(KURICHIPATTI) 		2920004000NRG23290420220030400 02/05/2022 Gunam 2920004WL001127 Gunam 00078 CNRB0003664 645 645 Processed 13/05/2022 018427786 Gunam ()
3 MELUR TN-20-004-011-006/27-B
(KURICHIPATTI) 		2920004000NRG23290420220030402 02/05/2022 Tamilselvi 2920004WL001127 Tamilselvi 00078 CNRB0003664 860 860 Processed 13/05/2022 018427786 Tamilselvi ()
4 MELUR TN-20-004-011-011/20-A
(KURICHIPATTI) 		2920004000NRG23290420220030405 02/05/2022 ANNALAKSHMI 2920004WL001127 ANNALAKSHMI 00078 CNRB0003664 1290 1290 Processed 13/05/2022 018427786 ANNALAKSHMI ()
5 MELUR TN-20-004-011-011/21-A
(KURICHIPATTI) 		2920004000NRG23290420220030406 02/05/2022 PILLAMMAI 2920004WL001127 PILLAMMAI 00078 CNRB0003664 1290 1290 Processed 13/05/2022 018427786 PILLAMMAI ()
6 MELUR TN-20-004-011-011/22-A
(KURICHIPATTI) 		2920004000NRG23290420220030407 02/05/2022 Gandhi 2920004WL001127 Gandhi 00078 CNRB0003664 1290 1290 Processed 13/05/2022 018427786 Gandhi ()
7 MELUR TN-20-004-011-011/39-A
(KURICHIPATTI) 		2920004000NRG23290420220030410 02/05/2022 Arammal 2920004WL001127 Arammal 00078 CNRB0003664 1290 1290 Processed 13/05/2022 018427786 Arammal ()
8 MELUR TN-20-004-011-011/979-A
(KURICHIPATTI) 		2920004000NRG23290420220030414 02/05/2022 Amsavalli 2920004WL001127 Amsavalli 00078 CNRB0003664 1290 1290 Processed 13/05/2022 018427786 Amsavalli ()
SubTotal 7955 7955
Total 9245 9245

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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_172293 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1290
2 MELUR TN2920004_020522FTO_172293 Canara Bank CNRB0003664 KOTTANATHAMPATTI 7955

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