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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:34:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_300822FTO_802300
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-20-004-003-003/302-A
(ARASAPPANPATTI) 		2920004000NRG23300820220940913 30/08/2022 ARUMUGAM 2920004WL024749 ARUMUGAM 00177 IOBA0001005 1100 1100 Processed 14/10/2022 035858062 ARUMUGAM ()
2 MELUR TN-20-004-003-007/565-A
(ARASAPPANPATTI) 		2920004000NRG23300820220940937 30/08/2022 VANI 2920004WL024749 VANI 00177 IOBA0001005 660 660 Processed 14/10/2022 035858062 VANI ()
3 MELUR TN-20-004-003-007/596-A
(ARASAPPANPATTI) 		2920004000NRG23300820220940939 30/08/2022 Silambarasi 2920004WL024749 Silambarasi 00177 IOBA0001005 1100 1100 Processed 14/10/2022 035858062 Silambarasi ()
4 MELUR TN-20-004-003-007/651-A
(ARASAPPANPATTI) 		2920004000NRG23300820220940943 30/08/2022 VEERAYEE 2920004WL024749 VEERAYEE 00177 IOBA0001005 880 880 Processed 14/10/2022 035858062 VEERAYEE ()
5 MELUR TN-20-004-003-007/676-A
(ARASAPPANPATTI) 		2920004000NRG23300820220940944 30/08/2022 Karupayee 2920004WL024749 Karupayee 00177 IOBA0001005 660 660 Processed 14/10/2022 035858062 Karupayee ()
6 MELUR TN-20-004-003-007/682-A
(ARASAPPANPATTI) 		2920004000NRG23300820220940945 30/08/2022 Manjula 2920004WL024749 Manjula 00177 IOBA0001005 1100 1100 Processed 14/10/2022 035858062 Manjula ()
7 MELUR TN-20-004-003-007/713
(ARASAPPANPATTI) 		2920004000NRG23300820220940946 30/08/2022 Ayiravalli 2920004WL024749 Ayiravalli 00177 IOBA0001005 880 880 Processed 14/10/2022 035858062 Ayiravalli ()
SubTotal 6380 6380
Total 6380 6380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_300822FTO_802300 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 6380

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