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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:27:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_200622FTO_383381
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-20-004-013-013/1085-B
(KIDARIPATTI) 		2920004000NRG23200620220336491 20/06/2022 GANDHI 2920004WL008970 GANDHI 00177 IOBA0000902 1260 1260 Processed 25/06/2022 009596914 GANDHI ()
2 MELUR TN-20-004-013-013/16-A
(KIDARIPATTI) 		2920004000NRG23200620220336502 20/06/2022 ARUMUGAM.M 2920004WL008970 ARUMUGAM.M 00177 IOBA0000902 1050 1050 Processed 25/06/2022 009596914 ARUMUGAM.M ()
3 MELUR TN-20-004-013-013/1889-A
(KIDARIPATTI) 		2920004000NRG23200620220336510 20/06/2022 CHITRA 2920004WL008970 CHITRA 00177 IOBA0000902 1050 1050 Processed 25/06/2022 009596914 CHITRA ()
4 MELUR TN-20-004-013-013/1911-A
(KIDARIPATTI) 		2920004000NRG23200620220336512 20/06/2022 Rashiya K 2920004WL008970 Rashiya K 00177 IOBA0000902 630 630 Processed 25/06/2022 009596914 Rashiya K ()
5 MELUR TN-20-004-013-013/1957-A
(KIDARIPATTI) 		2920004000NRG23200620220336514 20/06/2022 Lakshmi M 2920004WL008970 Lakshmi M 00177 IOBA0000902 1050 1050 Processed 25/06/2022 009596914 Lakshmi M ()
6 MELUR TN-20-004-013-013/391-B
(KIDARIPATTI) 		2920004000NRG23200620220336527 20/06/2022 SOLI 2920004WL008970 SOLI 00177 IOBA0000902 1260 1260 Processed 25/06/2022 009596914 SOLI ()
SubTotal 6300 6300
7 MELUR TN-20-004-013-013/2005-A
(KIDARIPATTI) 		2920004000NRG23200620220336515 20/06/2022 Sugapriya 2920004WL008970 Sugapriya 00177 IOBA0001490 420 420 Processed 25/06/2022 009596914 Sugapriya ()
SubTotal 420 420
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_200622FTO_383381 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 6300
2 MELUR TN2920004_200622FTO_383381 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 420

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