Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:20:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_130922FTO_864890
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-20-004-010-010/195-a
(KOTTAKUDI) 		2920004000NRG23090920221023978 13/09/2022 RASU 2920004WL026665 RASU 00078 CNRB0003419 1320 1320 Processed 14/10/2022 035857992 RASU ()
SubTotal 1320 1320
2 MELUR TN-20-004-010-010/1816-A
(KOTTAKUDI) 		2920004000NRG23090920221023975 13/09/2022 PAVITHRA 2920004WL026665 PAVITHRA 00177 IOBA0001005 1320 1320 Processed 14/10/2022 035857992 PAVITHRA ()
3 MELUR TN-20-004-010-010/1909-A
(KOTTAKUDI) 		2920004000NRG23090920221023977 13/09/2022 ILAKKIYA 2920004WL026665 ILAKKIYA 00177 IOBA0001005 1320 1320 Processed 14/10/2022 035857992 ILAKKIYA ()
SubTotal 2640 2640
4 MELUR TN-20-004-010-010/1878-A
(KOTTAKUDI) 		2920004000NRG23090920221023976 13/09/2022 Priyanka 2920004WL026665 Priyanka 00437 TMBL0000237 1320 1320 Processed 15/10/2022 035857992 Priyanka ()
SubTotal 1320 1320
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_130922FTO_864890 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1320
2 MELUR TN2920004_130922FTO_864890 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 2640
3 MELUR TN2920004_130922FTO_864890 Tamilnadu Mercantile Bank TMBL0000237 MELUR 1320

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