Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:53:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_300522FTO_244625
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-20-004-036-036/108-A
(KOTTANATHAMPATTY) 		2920004000NRG23270520220153805 30/05/2022 Priyadharshini 2920004WL004327 Priyadharshini 00078 CNRB0003664 1405 1405 Processed 02/06/2022 010787585 Priyadharshini ()
2 MELUR TN-20-004-036-036/1807-A
(KOTTANATHAMPATTY) 		2920004000NRG23270520220153811 30/05/2022 Karuppayee 2920004WL004327 Karuppayee 00078 CNRB0003664 1290 1290 Processed 02/06/2022 010787585 Karuppayee ()
3 MELUR TN-20-004-036-036/289-a
(KOTTANATHAMPATTY) 		2920004000NRG23270520220153817 30/05/2022 PANJU.P 2920004WL004327 PANJU.P 00078 CNRB0003664 1290 1290 Processed 02/06/2022 010787585 PANJU.P ()
4 MELUR TN-20-004-036-036/673-A
(KOTTANATHAMPATTY) 		2920004000NRG23270520220153820 30/05/2022 ALAGI 2920004WL004327 ALAGI 00078 CNRB0003664 1290 1290 Processed 02/06/2022 010787585 ALAGI ()
SubTotal 5275 5275
5 MELUR TN-20-004-036-036/1791-A
(KOTTANATHAMPATTY) 		2920004000NRG23270520220153810 30/05/2022 Singupandi 2920004WL004327 Singupandi 00415 SBIN0000258 1290 1290 Processed 02/06/2022 010787585 Singupandi ()
SubTotal 1290 1290
Total 6565 6565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_300522FTO_244625 Canara Bank CNRB0003664 KOTTANATHAMPATTI 5275
2 MELUR TN2920004_300522FTO_244625 State Bank of India SBIN0000258 MELUR 1290

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