Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:56:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_311022FTO_1089828
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-20-004-017-017/33-A
(PATHINETTANKUDI) 		2920004000NRG23311020221368356 31/10/2022 JEYARANI 2920004WL035886 JEYARANI 00177 IOBA0001005 920 920 Processed 05/11/2022 015710881 JEYARANI ()
2 MELUR TN-20-004-017-017/593-A
(PATHINETTANKUDI) 		2920004000NRG23311020221368359 31/10/2022 karuppayi 2920004WL035886 karuppayi 00177 IOBA0001005 920 920 Processed 05/11/2022 015710881 karuppayi ()
3 MELUR TN-20-004-017-017/820-A
(PATHINETTANKUDI) 		2920004000NRG23311020221368361 31/10/2022 Thangalakshmi 2920004WL035886 Thangalakshmi 00177 IOBA0001005 920 920 Processed 05/11/2022 015710881 Thangalakshmi ()
4 MELUR TN-20-004-017-017/940
(PATHINETTANKUDI) 		2920004000NRG23311020221368365 31/10/2022 Arunmozhi 2920004WL035886 Arunmozhi 00177 IOBA0001005 920 920 Processed 05/11/2022 015710881 Arunmozhi ()
SubTotal 3680 3680
5 MELUR TN-20-004-017-017/936
(PATHINETTANKUDI) 		2920004000NRG23311020221368363 31/10/2022 Hema Maya 2920004WL035886 Hema Maya 00177 IOBA0001490 920 920 Processed 05/11/2022 015710881 Hema Maya ()
6 MELUR TN-20-004-017-017/937
(PATHINETTANKUDI) 		2920004000NRG23311020221368364 31/10/2022 Abirami 2920004WL035886 Abirami 00177 IOBA0001490 920 920 Processed 05/11/2022 015710881 Abirami ()
SubTotal 1840 1840
7 MELUR TN-20-004-017-017/915
(PATHINETTANKUDI) 		2920004000NRG23311020221368362 31/10/2022 Anu 2920004WL035886 Anu 00415 SBIN0000258 920 920 Processed 05/11/2022 015710881 Anu ()
SubTotal 920 920
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_311022FTO_1089828 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 3680
2 MELUR TN2920004_311022FTO_1089828 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1840
3 MELUR TN2920004_311022FTO_1089828 State Bank of India SBIN0000258 MELUR 920

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