Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:03:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_090123APB_FTO_1412979
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-20-004-027-027/1175-A
(THIRUVATHAVUR) 		2920004000NRG23070120231701687 09/01/2023 GEETHA 2920004WL047597 GEETHA 00177 IOBA0001005 1686 1686 Processed 02/02/2023 018559682 GEETHA INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-027-027/1301-A
(THIRUVATHAVUR) 		2920004000NRG23070120231701688 09/01/2023 Indira 2920004WL047597 Indira 00177 IOBA0001005 1686 1686 Processed 02/02/2023 018559682 Indira INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-027-027/1373-A
(THIRUVATHAVUR) 		2920004000NRG23070120231701689 09/01/2023 Rajalakshmi 2920004WL047597 Rajalakshmi 00177 IOBA0001005 1686 1686 Processed 02/02/2023 018559682 Rajalakshmi INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-027-027/1374-A
(THIRUVATHAVUR) 		2920004000NRG23070120231701690 09/01/2023 Chithra 2920004WL047597 Chithra 00177 IOBA0001005 1686 1686 Processed 02/02/2023 018559682 Chithra INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_090123APB_FTO_1412979 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 6744

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