Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:24:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_130123FTO_1442022
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-20-004-031-031/136-A
(VANNAMPARAIPATTI) 		2920004000NRG23130120231746271 13/01/2023 THENNAMMAL 2920004WL048893 THENNAMMAL 00078 CNRB0016211 920 920 Processed 02/02/2023 037291334 THENNAMMAL ()
2 MELUR TN-20-004-031-031/396-A
(VANNAMPARAIPATTI) 		2920004000NRG23130120231746285 13/01/2023 RAMESWARI 2920004WL048893 RAMESWARI 00078 CNRB0016211 230 230 Processed 02/02/2023 037291334 RAMESWARI ()
SubTotal 1150 1150
Total 1150 1150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_130123FTO_1442022 Canara Bank CNRB0016211 Melur 1150

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