Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:33:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_201222APB_FTO_1312090
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-20-004-011-011/554-A
(KURICHIPATTI) 		2920004000NRG23201220221592690 20/12/2022 Saroja 2920004WL044500 Saroja 00078 CNRB0003664 1470 1470 Processed 01/02/2023 018558461 Saroja CANARA BANK(508532)
2 MELUR TN-20-004-011-011/98-B
(KURICHIPATTI) 		2920004000NRG23201220221592691 20/12/2022 Rukkumani 2920004WL044500 Rukkumani 00078 CNRB0003664 1470 1470 Processed 01/02/2023 018558461 Rukkumani CANARA BANK(508532)
SubTotal 2940 2940
3 MELUR TN-20-004-011-006/1438-A
(KURICHIPATTI) 		2920004000NRG23201220221592689 20/12/2022 NATHIYA 2920004WL044500 NATHIYA 00177 IOBA0002487 1470 1470 Processed 01/02/2023 018558461 NATHIYA CANARA BANK(508532)
SubTotal 1470 1470
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_201222APB_FTO_1312090 Canara Bank CNRB0003664 KOTTANATHAMPATTI 2940
2 MELUR TN2920004_201222APB_FTO_1312090 Indian Overseas Bank IOBA0002487 VELLALUR 1470

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