Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:22:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_020822FTO_655274
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-20-004-011-011/1312-A
(KURICHIPATTI) 		2920004000NRG23020820220701233 02/08/2022 Jeyalalitha 2920004WL018640 Jeyalalitha 00078 CNRB0003664 1320 1320 Processed 08/08/2022 018892495 Jeyalalitha ()
2 MELUR TN-20-004-011-011/1413-A
(KURICHIPATTI) 		2920004000NRG23020820220701236 02/08/2022 KRISHNAMMAL 2920004WL018640 KRISHNAMMAL 00078 CNRB0003664 1320 1320 Processed 08/08/2022 018892495 KRISHNAMMAL ()
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_020822FTO_655274 Canara Bank CNRB0003664 KOTTANATHAMPATTI 2640

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