Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:39:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_090123FTO_1415441
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-20-004-017-017/324-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713594 09/01/2023 Balakrishnan 2920004WL047998 Balakrishnan 00177 IOBA0001005 920 920 Processed 01/02/2023 018558664 Balakrishnan ()
2 MELUR TN-20-004-017-017/399-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713604 09/01/2023 RAJALAKSHMI 2920004WL047998 RAJALAKSHMI 00177 IOBA0001005 690 690 Processed 01/02/2023 018558664 RAJALAKSHMI ()
3 MELUR TN-20-004-017-017/507-a
(PATHINETTANKUDI) 		2920004000NRG23090120231713612 09/01/2023 PRIYA 2920004WL047998 PRIYA 00177 IOBA0001005 690 690 Processed 01/02/2023 018558664 PRIYA ()
4 MELUR TN-20-004-017-017/531-a
(PATHINETTANKUDI) 		2920004000NRG23090120231713616 09/01/2023 KALIYAMMAL 2920004WL047998 KALIYAMMAL 00177 IOBA0001005 690 690 Processed 01/02/2023 018558664 KALIYAMMAL ()
5 MELUR TN-20-004-017-017/602-A
(PATHINETTANKUDI) 		2920004000NRG23090120231713623 09/01/2023 santhanajothi 2920004WL047998 santhanajothi 00177 IOBA0001005 1380 1380 Processed 01/02/2023 018558664 santhanajothi ()
SubTotal 4370 4370
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_090123FTO_1415441 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 4370

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