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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:04:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_080822FTO_689507
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-20-004-017-017/927
(PATHINETTANKUDI) 		2920004000NRG23080820220741833 08/08/2022 Amutha 2920004WL019727 Amutha 00078 CNRB0003419 1638 1638 Processed 22/08/2022 017910923 Amutha ()
SubTotal 1638 1638
2 MELUR TN-20-004-017-017/820-A
(PATHINETTANKUDI) 		2920004000NRG23080820220741829 08/08/2022 Thangalakshmi 2920004WL019727 Thangalakshmi 00177 IOBA0001005 1638 1638 Processed 22/08/2022 017910923 Thangalakshmi ()
3 MELUR TN-20-004-017-017/916
(PATHINETTANKUDI) 		2920004000NRG23080820220741830 08/08/2022 Manimekalai 2920004WL019727 Manimekalai 00177 IOBA0001005 1638 1638 Processed 22/08/2022 017910923 Manimekalai ()
4 MELUR TN-20-004-017-017/919
(PATHINETTANKUDI) 		2920004000NRG23080820220741831 08/08/2022 Kalimuthu 2920004WL019727 Kalimuthu 00177 IOBA0001005 1638 1638 Processed 22/08/2022 017910923 Kalimuthu ()
5 MELUR TN-20-004-017-017/922
(PATHINETTANKUDI) 		2920004000NRG23080820220741832 08/08/2022 Vanaja 2920004WL019727 Vanaja 00177 IOBA0001005 1638 1638 Processed 22/08/2022 017910923 Vanaja ()
SubTotal 6552 6552
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_080822FTO_689507 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1638
2 MELUR TN2920004_080822FTO_689507 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 6552

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