Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_250522FTO_231929
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-20-004-001-001/198-A
(AMBALAKARANPATTI) 		2920004000NRG23250520220145502 25/05/2022 Anjalidevi 2920004WL004107 Anjalidevi 00078 CNRB0003664 1260 1260 Processed 01/06/2022 036403001 Anjalidevi ()
2 MELUR TN-20-004-001-004/1224-A
(AMBALAKARANPATTI) 		2920004000NRG23250520220145519 25/05/2022 Meenakshi 2920004WL004107 Meenakshi 00078 CNRB0003664 1260 1260 Processed 01/06/2022 036403001 Meenakshi ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_250522FTO_231929 Canara Bank CNRB0003664 KOTTANATHAMPATTI 2520

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