Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_070123APB_FTO_1407358
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-20-004-031-031/205-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231702948 07/01/2023 Saraswathi 2920004WL047650 Saraswathi 00078 CNRB0016211 1308 1308 Processed 01/02/2023 018558837 Saraswathi STATE BANK OF INDIA(508548)
2 MELUR TN-20-004-031-031/242-A
(VANNAMPARAIPATTI) 		2920004000NRG23070120231702949 07/01/2023 Maheswari 2920004WL047650 Maheswari 00078 CNRB0016211 1308 1308 Processed 01/02/2023 018558837 Maheswari KARUR VYSA BANK(607100)
SubTotal 2616 2616
3 MELUR TN-20-004-031-031/269-a
(VANNAMPARAIPATTI) 		2920004000NRG23070120231702950 07/01/2023 Ramachandran 2920004WL047650 Ramachandran 00462 UCBA0001503 1308 1308 Processed 01/02/2023 018558837 Ramachandran UCO BANK(607066)
SubTotal 1308 1308
Total 3924 3924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_070123APB_FTO_1407358 Canara Bank CNRB0016211 Melur 2616
2 MELUR TN2920004_070123APB_FTO_1407358 UCO BANK UCBA0001503 NAVINIPATTI 1308

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