Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:35:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_290323FTO_1707995
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-20-004-001-001/352
(AMBALAKARANPATTI) 		2920004000NRG23270320232239119 29/03/2023 Muthammal 2920004WL060059 Muthammal 00078 CNRB0003664 1100 1100 Processed 02/04/2023 008365050 Muthammal ()
2 MELUR TN-20-004-001-001/519-A
(AMBALAKARANPATTI) 		2920004000NRG23270320232239147 29/03/2023 THENMOZHI 2920004WL060059 THENMOZHI 00078 CNRB0003664 880 880 Processed 02/04/2023 008365050 THENMOZHI ()
SubTotal 1980 1980
Total 1980 1980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_290323FTO_1707995 Canara Bank CNRB0003664 KOTTANATHAMPATTI 1980

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