Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:56:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_031222FTO_1231637
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-20-004-005-005/617-A
(ARITTAPATTI) 		2920004000NRG23021220221510681 03/12/2022 OYYAMMAL 2920004WL041437 OYYAMMAL 00177 IOBA0000902 1380 1380 Processed 06/02/2023 017255193 OYYAMMAL ()
2 MELUR TN-20-004-005-005/620-A
(ARITTAPATTI) 		2920004000NRG23021220221510683 03/12/2022 Rajendran 2920004WL041437 Rajendran 00177 IOBA0000902 920 920 Processed 06/02/2023 017255193 Rajendran ()
3 MELUR TN-20-004-005-005/621-A
(ARITTAPATTI) 		2920004000NRG23021220221510684 03/12/2022 Revathi 2920004WL041437 Revathi 00177 IOBA0000902 1380 1380 Processed 06/02/2023 017255193 Revathi ()
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_031222FTO_1231637 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 3680

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