Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:58:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_130123APB_FTO_1442707
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-20-004-010-010/1879-A
(KOTTAKUDI) 		2920004000NRG23130120231745418 13/01/2023 PARAMESHWARI 2920004WL048866 PARAMESHWARI 00437 TMBL0000237 1380 1380 Processed 03/02/2023 037293709 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-010-010/371-B
(KOTTAKUDI) 		2920004000NRG23130120231745419 13/01/2023 VALLI 2920004WL048866 VALLI 00437 TMBL0000237 1380 1380 Processed 02/02/2023 037293709 VALLI TAMILNAD MERCANTILE BANK LTD.(607187)
3 MELUR TN-20-004-010-010/624-a
(KOTTAKUDI) 		2920004000NRG23130120231745420 13/01/2023 PACKIYALAKSHMI 2920004WL048866 PACKIYALAKSHMI 00437 TMBL0000237 1380 1380 Processed 02/02/2023 037293709 PACKIYALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_130123APB_FTO_1442707 Tamilnadu Mercantile Bank TMBL0000237 MELUR 4140

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