Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:10:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_290822FTO_794055
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-20-004-031-031/178-B
(VANNAMPARAIPATTI) 		2920004000NRG23290820220911152 29/08/2022 Nevi 2920004WL024157 Nevi 00078 CNRB0016211 880 880 Processed 14/10/2022 035858062 Nevi ()
2 MELUR TN-20-004-031-031/362-A
(VANNAMPARAIPATTI) 		2920004000NRG23290820220911169 29/08/2022 Andichy 2920004WL024157 Andichy 00078 CNRB0016211 1100 1100 Processed 14/10/2022 035858062 Andichy ()
3 MELUR TN-20-004-031-031/369-A
(VANNAMPARAIPATTI) 		2920004000NRG23290820220911171 29/08/2022 PANDISELVI 2920004WL024157 PANDISELVI 00078 CNRB0016211 1100 1100 Processed 14/10/2022 035858062 PANDISELVI ()
4 MELUR TN-20-004-031-031/380-A
(VANNAMPARAIPATTI) 		2920004000NRG23290820220911172 29/08/2022 RADHA 2920004WL024157 RADHA 00078 CNRB0016211 1100 1100 Processed 14/10/2022 035858062 RADHA ()
5 MELUR TN-20-004-031-031/402-A
(VANNAMPARAIPATTI) 		2920004000NRG23290820220911173 29/08/2022 GOWSALYA 2920004WL024157 GOWSALYA 00078 CNRB0016211 880 880 Processed 14/10/2022 035858062 GOWSALYA ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_290822FTO_794055 Canara Bank CNRB0016211 Melur 5060

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