Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:57:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_011022FTO_952577
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-20-004-036-006/1799-A
(KOTTANATHAMPATTY) 		2920004000NRG23011020221177913 01/10/2022 Sathyapriya 2920004WL030723 Sathyapriya 00078 CNRB0003664 920 920 Processed 09/10/2022 010261474 Sathyapriya ()
2 MELUR TN-20-004-036-036/820-B
(KOTTANATHAMPATTY) 		2920004000NRG23011020221177939 01/10/2022 Alagu 2920004WL030723 Alagu 00078 CNRB0003664 920 920 Processed 09/10/2022 010261474 Alagu ()
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_011022FTO_952577 Canara Bank CNRB0003664 KOTTANATHAMPATTI 1840

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