Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:04:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_210323APB_FTO_1675126
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-20-004-018-001/514-A
(POONJUTHI) 		2920004000NRG23200320232143440 21/03/2023 KALEESHWARI 2920004WL058314 KALEESHWARI 00177 IOBA0001005 1686 1686 Processed 31/03/2023 025730392 KALEESHWARI INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-018-001/543-A
(POONJUTHI) 		2920004000NRG23200320232143441 21/03/2023 Leela 2920004WL058314 Leela 00177 IOBA0001005 1686 1686 Processed 31/03/2023 025730392 Leela STATE BANK OF INDIA(508548)
3 MELUR TN-20-004-018-001/549-A
(POONJUTHI) 		2920004000NRG23200320232143442 21/03/2023 Shanmugapriya 2920004WL058314 Shanmugapriya 00177 IOBA0001005 1686 1686 Processed 31/03/2023 025730392 Shanmugapriya INDIAN OVERSEAS BANK(508541)
4 MELUR TN-20-004-018-001/558-A
(POONJUTHI) 		2920004000NRG23200320232143443 21/03/2023 Deepa 2920004WL058314 Deepa 00177 IOBA0001005 1686 1686 Processed 31/03/2023 025730392 Deepa INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-018-001/564-A
(POONJUTHI) 		2920004000NRG23200320232143444 21/03/2023 Chandra Devi 2920004WL058314 Chandra Devi 00177 IOBA0001005 1686 1686 Processed 31/03/2023 025730392 Chandra Devi INDIAN OVERSEAS BANK(508541)
6 MELUR TN-20-004-018-018/204-A
(POONJUTHI) 		2920004000NRG23200320232143445 21/03/2023 CHELLAMUTHU 2920004WL058314 CHELLAMUTHU 00177 IOBA0001005 1686 1686 Processed 31/03/2023 025730392 CHELLAMUTHU INDIAN OVERSEAS BANK(508541)
7 MELUR TN-20-004-018-018/455-A
(POONJUTHI) 		2920004000NRG23200320232143446 21/03/2023 SURYAKALA 2920004WL058314 SURYAKALA 00177 IOBA0001005 1686 1686 Processed 31/03/2023 025730392 SURYAKALA INDIAN OVERSEAS BANK(508541)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_210323APB_FTO_1675126 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 11802

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