Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:18:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040422FTO_23196
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-20-004-033-002/3075-A
(VELLALUR) 		2920004000NRG22040420222378755 04/04/2022 Pavithra 2920004WL059267 Pavithra 00177 IOBA0001005 1075 1075 Processed 05/05/2022 020520398 Pavithra ()
2 MELUR TN-20-004-033-002/3076-A
(VELLALUR) 		2920004000NRG22040420222378756 04/04/2022 Sigappy 2920004WL059267 Sigappy 00177 IOBA0001005 1290 1290 Processed 05/05/2022 020520398 Sigappy ()
3 MELUR TN-20-004-033-002/3080-A
(VELLALUR) 		2920004000NRG22040420222378757 04/04/2022 Thirumathi 2920004WL059267 Thirumathi 00177 IOBA0001005 1290 1290 Processed 05/05/2022 020520398 Thirumathi ()
4 MELUR TN-20-004-033-002/3081-A
(VELLALUR) 		2920004000NRG22040420222378758 04/04/2022 Vimala 2920004WL059267 Vimala 00177 IOBA0001005 1075 1075 Processed 05/05/2022 020520398 Vimala ()
SubTotal 4730 4730
5 MELUR TN-20-004-033-002/3191-A
(VELLALUR) 		2920004000NRG22040420222378759 04/04/2022 Abirami 2920004WL059267 Abirami 00177 IOBA0002487 1290 1290 Processed 05/05/2022 020520398 Abirami ()
6 MELUR TN-20-004-033-005/3098-A
(VELLALUR) 		2920004000NRG22040420222378760 04/04/2022 Balamurugan 2920004WL059267 Balamurugan 00177 IOBA0002487 1365 1365 Processed 05/05/2022 020520398 Balamurugan ()
7 MELUR TN-20-004-033-033/162-A
(VELLALUR) 		2920004000NRG22040420222378777 04/04/2022 Sathya 2920004WL059267 Sathya 00177 IOBA0002487 1290 1290 Processed 05/05/2022 020520398 Sathya ()
8 MELUR TN-20-004-033-033/404-A
(VELLALUR) 		2920004000NRG22040420222378789 04/04/2022 Sevugaperumal 2920004WL059267 Sevugaperumal 00177 IOBA0002487 1638 1638 Processed 05/05/2022 020520398 Sevugaperumal ()
9 MELUR TN-20-004-033-033/624-A
(VELLALUR) 		2920004000NRG22040420222378796 04/04/2022 Pandi 2920004WL059267 Pandi 00177 IOBA0002487 430 430 Processed 05/05/2022 020520398 Pandi ()
SubTotal 6013 6013
Total 10743 10743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_040422FTO_23196 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 4730
2 MELUR TN2920004_040422FTO_23196 Indian Overseas Bank IOBA0002487 VELLALUR 6013

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