Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:11:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_091122FTO_1126506
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-20-004-001-006/1243-A
(AMBALAKARANPATTI) 		2920004000NRG23081120221413226 09/11/2022 Vijayalakshmi 2920004WL037169 Vijayalakshmi 00078 CNRB0003419 220 220 Processed 16/11/2022 014668455 Vijayalakshmi ()
SubTotal 220 220
2 MELUR TN-20-004-001-001/1189-A
(AMBALAKARANPATTI) 		2920004000NRG23081120221413198 09/11/2022 Chitra 2920004WL037169 Chitra 00078 CNRB0003664 1100 1100 Processed 16/11/2022 014668455 Chitra ()
3 MELUR TN-20-004-001-001/530-A
(AMBALAKARANPATTI) 		2920004000NRG23081120221413206 09/11/2022 MUTHAIAH 2920004WL037169 MUTHAIAH 00078 CNRB0003664 1320 1320 Processed 16/11/2022 014668455 MUTHAIAH ()
4 MELUR TN-20-004-001-005/1168-A
(AMBALAKARANPATTI) 		2920004000NRG23081120221413222 09/11/2022 Lakshmi 2920004WL037169 Lakshmi 00078 CNRB0003664 1320 1320 Processed 16/11/2022 014668455 Lakshmi ()
5 MELUR TN-20-004-001-005/1171-A
(AMBALAKARANPATTI) 		2920004000NRG23081120221413223 09/11/2022 Anitha 2920004WL037169 Anitha 00078 CNRB0003664 1320 1320 Processed 16/11/2022 014668455 Anitha ()
6 MELUR TN-20-004-001-005/1180-A
(AMBALAKARANPATTI) 		2920004000NRG23081120221413224 09/11/2022 Meena 2920004WL037169 Meena 00078 CNRB0003664 1100 1100 Processed 16/11/2022 014668455 Meena ()
7 MELUR TN-20-004-001-005/1209-A
(AMBALAKARANPATTI) 		2920004000NRG23081120221413225 09/11/2022 Vasuki 2920004WL037169 Vasuki 00078 CNRB0003664 1320 1320 Processed 16/11/2022 014668455 Vasuki ()
8 MELUR TN-20-004-001-006/1274-A
(AMBALAKARANPATTI) 		2920004000NRG23081120221413228 09/11/2022 Karthika 2920004WL037169 Karthika 00078 CNRB0003664 1320 1320 Processed 16/11/2022 014668455 Karthika ()
9 MELUR TN-20-004-001-006/1284-A
(AMBALAKARANPATTI) 		2920004000NRG23081120221413229 09/11/2022 Poomathi 2920004WL037169 Poomathi 00078 CNRB0003664 1320 1320 Processed 16/11/2022 014668455 Poomathi ()
SubTotal 10120 10120
10 MELUR TN-20-004-001-006/1259-A
(AMBALAKARANPATTI) 		2920004000NRG23081120221413227 09/11/2022 Priyadharshini 2920004WL037169 Priyadharshini 00415 SBIN0000258 1320 1320 Processed 16/11/2022 014668455 Priyadharshini ()
SubTotal 1320 1320
Total 11660 11660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_091122FTO_1126506 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 220
2 MELUR TN2920004_091122FTO_1126506 Canara Bank CNRB0003664 KOTTANATHAMPATTI 10120
3 MELUR TN2920004_091122FTO_1126506 State Bank of India SBIN0000258 MELUR 1320

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