Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:06:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_190722FTO_570918
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-20-004-007-006/780-A
(KEERANUR) 		2920004000NRG23190720220596062 19/07/2022 Pothumponnu 2920004WL015847 Pothumponnu 00177 IOBA0001005 1260 1260 Processed 26/07/2022 011048638 Pothumponnu ()
2 MELUR TN-20-004-007-006/873-A
(KEERANUR) 		2920004000NRG23190720220596063 19/07/2022 Mookkammal 2920004WL015847 Mookkammal 00177 IOBA0001005 1260 1260 Processed 26/07/2022 011048638 Mookkammal ()
3 MELUR TN-20-004-007-006/900-A
(KEERANUR) 		2920004000NRG23190720220596064 19/07/2022 Kali 2920004WL015847 Kali 00177 IOBA0001005 1260 1260 Processed 26/07/2022 011048638 Kali ()
4 MELUR TN-20-004-007-007/484-A
(KEERANUR) 		2920004000NRG23190720220596077 19/07/2022 muthurakku 2920004WL015847 muthurakku 00177 IOBA0001005 1260 1260 Processed 26/07/2022 011048638 muthurakku ()
SubTotal 5040 5040
5 MELUR TN-20-004-007-007/827-A
(KEERANUR) 		2920004000NRG23190720220596095 19/07/2022 Sudha 2920004WL015847 Sudha 00415 SBIN0000258 1260 1260 Processed 26/07/2022 011048638 Sudha ()
SubTotal 1260 1260
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_190722FTO_570918 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 5040
2 MELUR TN2920004_190722FTO_570918 State Bank of India SBIN0000258 MELUR 1260

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