Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:22:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_221122APB_FTO_1182448
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-20-004-013-013/1102-A
(KIDARIPATTI) 		2920004000NRG23211120221470784 22/11/2022 Karupayi 2920004WL039452 Karupayi 00177 IOBA0000902 1686 1686 Processed 09/12/2022 026441306 Karupayi INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-013-013/1248-a
(KIDARIPATTI) 		2920004000NRG23211120221470785 22/11/2022 AVACHI 2920004WL039452 AVACHI 00177 IOBA0000902 1686 1686 Processed 09/12/2022 026441306 AVACHI INDIAN OVERSEAS BANK(508541)
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_221122APB_FTO_1182448 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 3372

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