Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:22:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_160522FTO_209523
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-20-004-003-003/242-A
(ARASAPPANPATTI) 		2920004000NRG23160520220095951 16/05/2022 IRULAYI 2920004WL002948 IRULAYI 00177 IOBA0001005 1260 1260 Processed 17/06/2022 023844476 IRULAYI ()
2 MELUR TN-20-004-003-003/253-A
(ARASAPPANPATTI) 		2920004000NRG23160520220095955 16/05/2022 SUBBIAH 2920004WL002948 SUBBIAH 00177 IOBA0001005 1050 1050 Processed 17/06/2022 023844476 SUBBIAH ()
3 MELUR TN-20-004-003-003/471-A
(ARASAPPANPATTI) 		2920004000NRG23160520220095981 16/05/2022 SANGEETHA 2920004WL002948 SANGEETHA 00177 IOBA0001005 840 840 Processed 17/06/2022 023844476 SANGEETHA ()
4 MELUR TN-20-004-003-007/669-A
(ARASAPPANPATTI) 		2920004000NRG23160520220095985 16/05/2022 Shanmugapriya 2920004WL002948 Shanmugapriya 00177 IOBA0001005 420 420 Processed 17/06/2022 023844476 Shanmugapriya ()
5 MELUR TN-20-004-003-008/667-A
(ARASAPPANPATTI) 		2920004000NRG23160520220095989 16/05/2022 Saranya 2920004WL002948 Saranya 00177 IOBA0001005 1260 1260 Processed 17/06/2022 023844476 Saranya ()
6 MELUR TN-20-004-003-008/680-A
(ARASAPPANPATTI) 		2920004000NRG23160520220095990 16/05/2022 Dhanalashmi 2920004WL002948 Dhanalashmi 00177 IOBA0001005 1260 1260 Processed 17/06/2022 023844476 Dhanalashmi ()
7 MELUR TN-20-004-003-008/702-A
(ARASAPPANPATTI) 		2920004000NRG23160520220095991 16/05/2022 Prabavathi 2920004WL002948 Prabavathi 00177 IOBA0001005 1260 1260 Processed 17/06/2022 023844476 Prabavathi ()
SubTotal 7350 7350
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_160522FTO_209523 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 7350

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