Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:38:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_300123FTO_1508710
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-20-004-036-036/1292-A
(KOTTANATHAMPATTY) 		2920004000NRG23300120231828736 30/01/2023 CHANDRAN 2920004WL050833 CHANDRAN 00078 CNRB0003664 1686 1686 Processed 08/02/2023 010082799 CHANDRAN ()
2 MELUR TN-20-004-036-036/571-A
(KOTTANATHAMPATTY) 		2920004000NRG23300120231828745 30/01/2023 Panchawarnam 2920004WL050833 Panchawarnam 00078 CNRB0003664 1410 1410 Processed 08/02/2023 010082799 Panchawarnam ()
SubTotal 3096 3096
3 MELUR TN-20-004-036-036/1719-A
(KOTTANATHAMPATTY) 		2920004000NRG23300120231828741 30/01/2023 Chandra 2920004WL050833 Chandra 00415 SBIN0000258 1175 1175 Processed 08/02/2023 010082799 Chandra ()
SubTotal 1175 1175
Total 4271 4271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_300123FTO_1508710 Canara Bank CNRB0003664 KOTTANATHAMPATTI 3096
2 MELUR TN2920004_300123FTO_1508710 State Bank of India SBIN0000258 MELUR 1175

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