Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:53:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_270622FTO_428440
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-20-004-018-001/563-A
(POONJUTHI) 		2920004000NRG23250620220372828 27/06/2022 Durga 2920004WL009861 Durga 00177 IOBA0001005 630 630 Processed 01/07/2022 022861793 Durga ()
2 MELUR TN-20-004-018-018/247-A
(POONJUTHI) 		2920004000NRG23250620220372839 27/06/2022 DEIVANAI 2920004WL009861 DEIVANAI 00177 IOBA0001005 1050 1050 Processed 01/07/2022 022861793 DEIVANAI ()
3 MELUR TN-20-004-018-018/254-A
(POONJUTHI) 		2920004000NRG23250620220372841 27/06/2022 KALI 2920004WL009861 KALI 00177 IOBA0001005 630 630 Processed 01/07/2022 022861793 KALI ()
4 MELUR TN-20-004-018-018/373-A
(POONJUTHI) 		2920004000NRG23250620220372853 27/06/2022 VEERAMMAL 2920004WL009861 VEERAMMAL 00177 IOBA0001005 1050 1050 Processed 01/07/2022 022861793 VEERAMMAL ()
SubTotal 3360 3360
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_270622FTO_428440 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 3360

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