Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:46:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_171022APB_FTO_1026570
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-20-004-017-017/126-A
(PATHINETTANKUDI) 		2920004000NRG23171020221274378 17/10/2022 ARUMUGAM 2920004WL033074 ARUMUGAM 00177 IOBA0001005 1638 1638 Processed 26/10/2022 010578375 ARUMUGAM INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-017-017/192-A
(PATHINETTANKUDI) 		2920004000NRG23171020221274379 17/10/2022 PANJU 2920004WL033074 PANJU 00177 IOBA0001005 1638 1638 Processed 26/10/2022 010578375 PANJU INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_171022APB_FTO_1026570 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 3276

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