Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:11:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_301222APB_FTO_1361015
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-20-004-011-006/1419-A
(KURICHIPATTI) 		2920004000NRG23291220221647578 30/12/2022 PAPPATHI S 2920004WL046122 PAPPATHI S 00078 CNRB0003664 1225 1225 Processed 03/02/2023 037269821 PAPPATHI S INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-011-011/53-A
(KURICHIPATTI) 		2920004000NRG23291220221647579 30/12/2022 Ariyamala 2920004WL046122 Ariyamala 00078 CNRB0003664 1225 1225 Processed 02/02/2023 037269821 Ariyamala CANARA BANK(508532)
3 MELUR TN-20-004-011-011/65-A
(KURICHIPATTI) 		2920004000NRG23291220221647580 30/12/2022 ASOTHAI 2920004WL046122 ASOTHAI 00078 CNRB0003664 1225 1225 Processed 02/02/2023 037269821 ASOTHAI CANARA BANK(508532)
SubTotal 3675 3675
Total 3675 3675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_301222APB_FTO_1361015 Canara Bank CNRB0003664 KOTTANATHAMPATTI 3675

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