Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:54:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_111022FTO_994965
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-20-004-011-004/1315-A
(KURICHIPATTI) 		2920004000NRG23111020221237764 11/10/2022 Revathy 2920004WL032224 Revathy 00078 CNRB0003664 980 980 Processed 15/10/2022 009744007 Revathy ()
2 MELUR TN-20-004-011-004/1318-A
(KURICHIPATTI) 		2920004000NRG23111020221237765 11/10/2022 Suganya 2920004WL032224 Suganya 00078 CNRB0003664 980 980 Processed 15/10/2022 009744007 Suganya ()
3 MELUR TN-20-004-011-004/1372-A
(KURICHIPATTI) 		2920004000NRG23111020221237766 11/10/2022 Vijaya 2920004WL032224 Vijaya 00078 CNRB0003664 980 980 Processed 15/10/2022 009744007 Vijaya ()
4 MELUR TN-20-004-011-011/1380-A
(KURICHIPATTI) 		2920004000NRG23111020221237768 11/10/2022 Jeyachithra 2920004WL032224 Jeyachithra 00078 CNRB0003664 980 980 Processed 15/10/2022 009744007 Jeyachithra ()
5 MELUR TN-20-004-011-011/583-A
(KURICHIPATTI) 		2920004000NRG23111020221237777 11/10/2022 VALLI 2920004WL032224 VALLI 00078 CNRB0003664 980 980 Processed 15/10/2022 009744007 VALLI ()
SubTotal 4900 4900
6 MELUR TN-20-004-011-011/1212-A
(KURICHIPATTI) 		2920004000NRG23111020221237767 11/10/2022 Rathika 2920004WL032224 Rathika 00462 UCBA0001503 980 980 Processed 15/10/2022 009744007 Rathika ()
SubTotal 980 980
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_111022FTO_994965 Canara Bank CNRB0003664 KOTTANATHAMPATTI 4900
2 MELUR TN2920004_111022FTO_994965 UCO BANK UCBA0001503 NAVINIPATTI 980

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