Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:50:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_221022FTO_1052880
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-20-004-026-026/1879-A
(THERKKUTHERU) 		2920004000NRG23211020221311452 22/10/2022 Ambika 2920004WL033986 Ambika 00078 CNRB0003419 1150 1150 Processed 05/11/2022 015710940 Ambika ()
SubTotal 1150 1150
2 MELUR TN-20-004-026-026/1881-A
(THERKKUTHERU) 		2920004000NRG23211020221311453 22/10/2022 Annapillai 2920004WL033986 Annapillai 00415 SBIN0003952 1380 1380 Processed 05/11/2022 015710940 Annapillai ()
SubTotal 1380 1380
3 MELUR TN-20-004-026-001/1721-A
(THERKKUTHERU) 		2920004000NRG23211020221311446 22/10/2022 Puvaneswari 2920004WL033986 Puvaneswari 00415 SBIN0007566 1380 1380 Processed 05/11/2022 015710940 Puvaneswari ()
SubTotal 1380 1380
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_221022FTO_1052880 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1150
2 MELUR TN2920004_221022FTO_1052880 State Bank of India SBIN0003952 MADURAI AGRI COLLEGE 1380
3 MELUR TN2920004_221022FTO_1052880 State Bank of India SBIN0007566 THERKUTHERU 1380

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