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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:38:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_090123APB_FTO_1418103
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-20-004-001-001/1182-A
(AMBALAKARANPATTI) 		2920004000NRG23090120231720637 09/01/2023 Krithika 2920004WL048177 Krithika 00078 CNRB0003664 1320 1320 Processed 01/02/2023 018559682 Krithika CANARA BANK(508532)
2 MELUR TN-20-004-001-001/1218-A
(AMBALAKARANPATTI) 		2920004000NRG23090120231720638 09/01/2023 Mohana 2920004WL048177 Mohana 00078 CNRB0003664 440 440 Processed 01/02/2023 018559682 Mohana CANARA BANK(508532)
3 MELUR TN-20-004-001-001/1278-A
(AMBALAKARANPATTI) 		2920004000NRG23090120231720640 09/01/2023 Banupriya 2920004WL048177 Banupriya 00078 CNRB0003664 440 440 Processed 01/02/2023 018559682 Banupriya CANARA BANK(508532)
4 MELUR TN-20-004-001-001/521-A
(AMBALAKARANPATTI) 		2920004000NRG23090120231720642 09/01/2023 Amirtham 2920004WL048177 Amirtham 00078 CNRB0003664 1320 1320 Processed 01/02/2023 018559682 Amirtham CANARA BANK(508532)
5 MELUR TN-20-004-001-001/666-A
(AMBALAKARANPATTI) 		2920004000NRG23090120231720643 09/01/2023 KAVITHA 2920004WL048177 KAVITHA 00078 CNRB0003664 220 220 Processed 01/02/2023 018559682 KAVITHA CANARA BANK(508532)
6 MELUR TN-20-004-001-001/958-A
(AMBALAKARANPATTI) 		2920004000NRG23090120231720644 09/01/2023 SUMATHI 2920004WL048177 SUMATHI 00078 CNRB0003664 880 880 Processed 01/02/2023 018559682 SUMATHI CANARA BANK(508532)
SubTotal 4620 4620
7 MELUR TN-20-004-001-001/1219-A
(AMBALAKARANPATTI) 		2920004000NRG23090120231720639 09/01/2023 Bhuvaneshwari 2920004WL048177 Bhuvaneshwari 00177 IOBA0001490 660 660 Processed 01/02/2023 018559682 Bhuvaneshwari CANARA BANK(508532)
SubTotal 660 660
8 MELUR TN-20-004-001-006/1259-A
(AMBALAKARANPATTI) 		2920004000NRG23090120231720645 09/01/2023 Priyadharshini 2920004WL048177 Priyadharshini 00415 SBIN0000258 1320 1320 Processed 01/02/2023 018559682 Priyadharshini STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_090123APB_FTO_1418103 Canara Bank CNRB0003664 KOTTANATHAMPATTI 4620
2 MELUR TN2920004_090123APB_FTO_1418103 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 660
3 MELUR TN2920004_090123APB_FTO_1418103 State Bank of India SBIN0000258 MELUR 1320

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