Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:45:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_221122FTO_1184298
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-20-004-019-001/335-A
(PANANGAKADI) 		2920004000NRG23221120221474598 22/11/2022 Manimegalai 2920004WL039599 Manimegalai 00177 IOBA0001005 1150 1150 Processed 09/12/2022 026441856 Manimegalai ()
2 MELUR TN-20-004-019-001/350
(PANANGAKADI) 		2920004000NRG23221120221474599 22/11/2022 Asha 2920004WL039599 Asha 00177 IOBA0001005 1150 1150 Processed 09/12/2022 026441856 Asha ()
3 MELUR TN-20-004-019-019/353
(PANANGAKADI) 		2920004000NRG23221120221474615 22/11/2022 Revathi 2920004WL039599 Revathi 00177 IOBA0001005 1150 1150 Processed 09/12/2022 026441856 Revathi ()
4 MELUR TN-20-004-019-019/98-A
(PANANGAKADI) 		2920004000NRG23221120221474621 22/11/2022 KARUPPAYEE 2920004WL039599 KARUPPAYEE 00177 IOBA0001005 1150 1150 Processed 09/12/2022 026441856 KARUPPAYEE ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_221122FTO_1184298 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 4600

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