Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:33:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_280123FTO_1500967
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-20-004-007-003/124-A
(KEERANUR) 		2920004000NRG23280120231816600 28/01/2023 SELVI 2920004WL050586 SELVI 00177 IOBA0001005 1100 1100 Processed 03/02/2023 037293332 SELVI ()
2 MELUR TN-20-004-007-003/905-A
(KEERANUR) 		2920004000NRG23280120231816607 28/01/2023 Muthulakshmi 2920004WL050586 Muthulakshmi 00177 IOBA0001005 1320 1320 Processed 03/02/2023 037293332 Muthulakshmi ()
3 MELUR TN-20-004-007-007/331-A
(KEERANUR) 		2920004000NRG23280120231816633 28/01/2023 Chelladurai 2920004WL050586 Chelladurai 00177 IOBA0001005 1686 1686 Processed 03/02/2023 037293332 Chelladurai ()
4 MELUR TN-20-004-007-007/347-A
(KEERANUR) 		2920004000NRG23280120231816634 28/01/2023 ELAMMAL 2920004WL050586 ELAMMAL 00177 IOBA0001005 880 880 Processed 03/02/2023 037293332 ELAMMAL ()
SubTotal 4986 4986
Total 4986 4986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_280123FTO_1500967 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 4986

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