Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:45:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_140622FTO_340947
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-20-004-001-001/836
(AMBALAKARANPATTI) 		2920004000NRG23130620220291281 14/06/2022 Gopal 2920004WL007747 Gopal 00078 CNRB0003664 1260 1260 Processed 17/06/2022 011252211 Gopal ()
2 MELUR TN-20-004-001-005/1179-A
(AMBALAKARANPATTI) 		2920004000NRG23130620220291286 14/06/2022 Indra 2920004WL007747 Indra 00078 CNRB0003664 1260 1260 Processed 17/06/2022 011252211 Indra ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_140622FTO_340947 Canara Bank CNRB0003664 KOTTANATHAMPATTI 2520

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