Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:08:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_010822FTO_648331
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-20-004-031-031/369-A
(VANNAMPARAIPATTI) 		2920004000NRG23010820220692708 01/08/2022 PANDISELVI 2920004WL018373 PANDISELVI 00078 CNRB0016211 840 840 Processed 08/08/2022 018892528 PANDISELVI ()
2 MELUR TN-20-004-031-031/402-A
(VANNAMPARAIPATTI) 		2920004000NRG23010820220692709 01/08/2022 GOWSALYA 2920004WL018373 GOWSALYA 00078 CNRB0016211 1050 1050 Processed 08/08/2022 018892528 GOWSALYA ()
3 MELUR TN-20-004-031-031/425-A
(VANNAMPARAIPATTI) 		2920004000NRG23010820220692710 01/08/2022 Manimekalai 2920004WL018373 Manimekalai 00078 CNRB0016211 840 840 Processed 08/08/2022 018892528 Manimekalai ()
4 MELUR TN-20-004-031-031/83-A
(VANNAMPARAIPATTI) 		2920004000NRG23010820220692718 01/08/2022 GNNAM 2920004WL018373 GNNAM 00078 CNRB0016211 1050 1050 Processed 08/08/2022 018892528 GNNAM ()
SubTotal 3780 3780
5 MELUR TN-20-004-031-031/441-A
(VANNAMPARAIPATTI) 		2920004000NRG23010820220692711 01/08/2022 Kavitha 2920004WL018373 Kavitha 00227 KVBL0001652 840 840 Processed 08/08/2022 018892528 Kavitha ()
SubTotal 840 840
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_010822FTO_648331 Canara Bank CNRB0016211 Melur 3780
2 MELUR TN2920004_010822FTO_648331 KarurVysyaBank(KVB) KVBL0001652 MELUR 840

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