Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:08:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_220822FTO_755753
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-20-004-017-017/927
(PATHINETTANKUDI) 		2920004000NRG23220820220866021 22/08/2022 Amutha 2920004WL022696 Amutha 00078 CNRB0003419 1365 1365 Processed 01/09/2022 020844912 Amutha ()
SubTotal 1365 1365
2 MELUR TN-20-004-017-017/820-A
(PATHINETTANKUDI) 		2920004000NRG23220820220866017 22/08/2022 Thangalakshmi 2920004WL022696 Thangalakshmi 00177 IOBA0001005 1365 1365 Processed 01/09/2022 020844912 Thangalakshmi ()
3 MELUR TN-20-004-017-017/916
(PATHINETTANKUDI) 		2920004000NRG23220820220866018 22/08/2022 Manimekalai 2920004WL022696 Manimekalai 00177 IOBA0001005 1365 1365 Processed 01/09/2022 020844912 Manimekalai ()
4 MELUR TN-20-004-017-017/919
(PATHINETTANKUDI) 		2920004000NRG23220820220866019 22/08/2022 Kalimuthu 2920004WL022696 Kalimuthu 00177 IOBA0001005 1365 1365 Processed 01/09/2022 020844912 Kalimuthu ()
5 MELUR TN-20-004-017-017/922
(PATHINETTANKUDI) 		2920004000NRG23220820220866020 22/08/2022 Vanaja 2920004WL022696 Vanaja 00177 IOBA0001005 1365 1365 Processed 01/09/2022 020844912 Vanaja ()
SubTotal 5460 5460
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_220822FTO_755753 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1365
2 MELUR TN2920004_220822FTO_755753 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 5460

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