Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:01:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_180722FTO_560547
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-20-004-036-005/1830
(KOTTANATHAMPATTY) 		2920004000NRG23180720220576291 18/07/2022 Bharathi 2920004WL015363 Bharathi 00078 CNRB0003664 1100 1100 Processed 25/07/2022 028480860 Bharathi ()
SubTotal 1100 1100
2 MELUR TN-20-004-036-005/1790
(KOTTANATHAMPATTY) 		2920004000NRG23180720220576290 18/07/2022 Dhanalakshmi 2920004WL015363 Dhanalakshmi 00177 IOBA0001490 1405 1405 Processed 26/07/2022 028480860 Dhanalakshmi ()
SubTotal 1405 1405
Total 2505 2505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_180722FTO_560547 Canara Bank CNRB0003664 KOTTANATHAMPATTI 1100
2 MELUR TN2920004_180722FTO_560547 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1405

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