Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:58:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_060622FTO_280981
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-20-004-004-004/118-A
(ATTUKULAM) 		2920004000NRG23060620220213729 06/06/2022 AYYAMMAL 2920004WL005702 AYYAMMAL 00078 CNRB0003419 630 630 Processed 13/06/2022 018936972 AYYAMMAL ()
SubTotal 630 630
2 MELUR TN-20-004-004-002/584-A
(ATTUKULAM) 		2920004000NRG23060620220213727 06/06/2022 Meena 2920004WL005702 Meena 00415 SBIN0000258 1050 1050 Processed 13/06/2022 018936972 Meena ()
3 MELUR TN-20-004-004-004/214-A
(ATTUKULAM) 		2920004000NRG23060620220213746 06/06/2022 Suppuletsumi 2920004WL005702 Suppuletsumi 00415 SBIN0000258 1260 1260 Processed 13/06/2022 018936972 Suppuletsumi ()
SubTotal 2310 2310
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_060622FTO_280981 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 630
2 MELUR TN2920004_060622FTO_280981 State Bank of India SBIN0000258 MELUR 2310

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