Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:25:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_010822FTO_647237
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-20-004-032-032/521-A
(VEPPADAPPU) 		2920004000NRG23010820220686093 01/08/2022 Kavitha 2920004WL018230 Kavitha 00177 IOBA0001005 1050 1050 Processed 08/08/2022 018892528 Kavitha ()
2 MELUR TN-20-004-032-032/529-A
(VEPPADAPPU) 		2920004000NRG23010820220686094 01/08/2022 Gowri 2920004WL018230 Gowri 00177 IOBA0001005 1686 1686 Processed 08/08/2022 018892528 Gowri ()
3 MELUR TN-20-004-032-032/541-A
(VEPPADAPPU) 		2920004000NRG23010820220686095 01/08/2022 Bhuvaneshwari 2920004WL018230 Bhuvaneshwari 00177 IOBA0001005 1260 1260 Processed 08/08/2022 018892528 Bhuvaneshwari ()
4 MELUR TN-20-004-032-032/546-A
(VEPPADAPPU) 		2920004000NRG23010820220686096 01/08/2022 Amsavalli 2920004WL018230 Amsavalli 00177 IOBA0001005 630 630 Processed 08/08/2022 018892528 Amsavalli ()
5 MELUR TN-20-004-032-032/555-A
(VEPPADAPPU) 		2920004000NRG23010820220686097 01/08/2022 Pavithra V 2920004WL018230 Pavithra V 00177 IOBA0001005 1260 1260 Processed 08/08/2022 018892528 Pavithra V ()
SubTotal 5886 5886
Total 5886 5886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_010822FTO_647237 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 5886

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