Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040722FTO_478020
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-20-004-027-027/1371-A
(THIRUVATHAVUR) 		2920004000NRG23010720220422996 04/07/2022 SIKKANDAR 2920004WL011257 SIKKANDAR 00177 IOBA0001005 1686 1686 Processed 08/07/2022 017186076 SIKKANDAR ()
2 MELUR TN-20-004-027-027/1812-A
(THIRUVATHAVUR) 		2920004000NRG23010720220422997 04/07/2022 Thaslima S 2920004WL011257 Thaslima S 00177 IOBA0001005 1686 1686 Processed 08/07/2022 017186076 Thaslima S ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_040722FTO_478020 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 3372

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