Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:51:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_030922FTO_823167
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-20-004-031-031/213-A
(VANNAMPARAIPATTI) 		2920004000NRG23030920220989016 03/09/2022 Panneerselvam 2920004WL025836 Panneerselvam 00078 CNRB0016211 880 880 Processed 14/10/2022 035858191 Panneerselvam ()
2 MELUR TN-20-004-031-031/376-A
(VANNAMPARAIPATTI) 		2920004000NRG23030920220989023 03/09/2022 PRIYA 2920004WL025836 PRIYA 00078 CNRB0016211 660 660 Processed 14/10/2022 035858191 PRIYA ()
SubTotal 1540 1540
Total 1540 1540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_030922FTO_823167 Canara Bank CNRB0016211 Melur 1540

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