Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:07:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_160822FTO_726326
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-20-004-003-003/178-A
(ARASAPPANPATTI) 		2920004000NRG23160820220808916 16/08/2022 YASOTHAYAMMAL 2920004WL021320 YASOTHAYAMMAL 00177 IOBA0001005 1100 1100 Processed 25/08/2022 014193862 YASOTHAYAMMAL ()
2 MELUR TN-20-004-003-003/242-A
(ARASAPPANPATTI) 		2920004000NRG23160820220808919 16/08/2022 IRULAYI 2920004WL021320 IRULAYI 00177 IOBA0001005 1100 1100 Processed 25/08/2022 014193862 IRULAYI ()
3 MELUR TN-20-004-003-003/253-A
(ARASAPPANPATTI) 		2920004000NRG23160820220808922 16/08/2022 SUBBIAH 2920004WL021320 SUBBIAH 00177 IOBA0001005 1100 1100 Processed 25/08/2022 014193862 SUBBIAH ()
4 MELUR TN-20-004-003-003/364-a
(ARASAPPANPATTI) 		2920004000NRG23160820220808945 16/08/2022 PANJAVARNAM 2920004WL021320 PANJAVARNAM 00177 IOBA0001005 1100 1100 Processed 25/08/2022 014193862 PANJAVARNAM ()
5 MELUR TN-20-004-003-007/669-A
(ARASAPPANPATTI) 		2920004000NRG23160820220808957 16/08/2022 Shanmugapriya 2920004WL021320 Shanmugapriya 00177 IOBA0001005 440 440 Processed 25/08/2022 014193862 Shanmugapriya ()
6 MELUR TN-20-004-003-008/680-A
(ARASAPPANPATTI) 		2920004000NRG23160820220808962 16/08/2022 Dhanalashmi 2920004WL021320 Dhanalashmi 00177 IOBA0001005 1100 1100 Processed 25/08/2022 014193862 Dhanalashmi ()
7 MELUR TN-20-004-003-008/702-A
(ARASAPPANPATTI) 		2920004000NRG23160820220808963 16/08/2022 Prabavathi 2920004WL021320 Prabavathi 00177 IOBA0001005 1100 1100 Processed 25/08/2022 014193862 Prabavathi ()
SubTotal 7040 7040
Total 7040 7040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_160822FTO_726326 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 7040

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