Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:09:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_101022FTO_989960
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-20-004-031-031/213-A
(VANNAMPARAIPATTI) 		2920004000NRG23101020221228528 10/10/2022 Panneerselvam 2920004WL031928 Panneerselvam 00078 CNRB0016211 920 920 Processed 15/10/2022 009744007 Panneerselvam ()
2 MELUR TN-20-004-031-031/341-A
(VANNAMPARAIPATTI) 		2920004000NRG23101020221228536 10/10/2022 PANDEESHWARI 2920004WL031928 PANDEESHWARI 00078 CNRB0016211 920 920 Processed 15/10/2022 009744007 PANDEESHWARI ()
SubTotal 1840 1840
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_101022FTO_989960 Canara Bank CNRB0016211 Melur 1840

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