Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_101022APB_FTO_989845
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-20-004-031-031/146-A
(VANNAMPARAIPATTI) 		2920004000NRG23101020221228090 10/10/2022 ALAGAMMAL 2920004WL031914 ALAGAMMAL 00078 CNRB0016211 460 460 Processed 15/10/2022 009744087 ALAGAMMAL CANARA BANK(508532)
2 MELUR TN-20-004-031-031/165-A
(VANNAMPARAIPATTI) 		2920004000NRG23101020221228091 10/10/2022 KARUPPAYEE 2920004WL031914 KARUPPAYEE 00078 CNRB0016211 690 690 Processed 15/10/2022 009744087 KARUPPAYEE UCO BANK(607066)
3 MELUR TN-20-004-031-031/196-A
(VANNAMPARAIPATTI) 		2920004000NRG23101020221228092 10/10/2022 PARVATHI 2920004WL031914 PARVATHI 00078 CNRB0016211 920 920 Processed 15/10/2022 009744087 PARVATHI CANARA BANK(508532)
4 MELUR TN-20-004-031-031/225-A
(VANNAMPARAIPATTI) 		2920004000NRG23101020221228093 10/10/2022 CHINNAPONNU 2920004WL031914 CHINNAPONNU 00078 CNRB0016211 690 690 Processed 15/10/2022 009744087 CHINNAPONNU UCO BANK(607066)
5 MELUR TN-20-004-031-031/323-A
(VANNAMPARAIPATTI) 		2920004000NRG23101020221228094 10/10/2022 Kaliyammal 2920004WL031914 Kaliyammal 00078 CNRB0016211 230 230 Processed 15/10/2022 009744087 Kaliyammal INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-031-031/345-A
(VANNAMPARAIPATTI) 		2920004000NRG23101020221228095 10/10/2022 KARUPPAYEE 2920004WL031914 KARUPPAYEE 00078 CNRB0016211 920 920 Processed 15/10/2022 009744087 KARUPPAYEE CANARA BANK(508532)
SubTotal 3910 3910
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_101022APB_FTO_989845 Canara Bank CNRB0016211 Melur 3910

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