Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_070622APB_FTO_294108
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-20-004-029-010/1519-A
(URANKANPATTI) 		2920004000NRG23070620220240617 07/06/2022 PARAMESHWARI 2920004WL006346 PARAMESHWARI 00177 IOBA0002487 1638 1638 Processed 14/06/2022 018936891 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-029-010/2215-A
(URANKANPATTI) 		2920004000NRG23070620220240618 07/06/2022 PANDIAN 2920004WL006346 PANDIAN 00177 IOBA0002487 1638 1638 Processed 14/06/2022 018936891 PANDIAN INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_070622APB_FTO_294108 Indian Overseas Bank IOBA0002487 VELLALUR 3276

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