Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:49:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_250722FTO_602162
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-20-004-017-017/217-A
(PATHINETTANKUDI) 		2920004000NRG23250720220640013 25/07/2022 LATHA 2920004WL016995 LATHA 00177 IOBA0001005 1260 1260 Processed 02/08/2022 013645861 LATHA ()
2 MELUR TN-20-004-017-017/875-A
(PATHINETTANKUDI) 		2920004000NRG23250720220640022 25/07/2022 Malarvizhi 2920004WL016995 Malarvizhi 00177 IOBA0001005 1260 1260 Processed 02/08/2022 013645861 Malarvizhi ()
SubTotal 2520 2520
3 MELUR TN-20-004-017-017/855-A
(PATHINETTANKUDI) 		2920004000NRG23250720220640021 25/07/2022 Abinaya 2920004WL016995 Abinaya 00177 IOBA0001490 1260 1260 Processed 02/08/2022 013645861 Abinaya ()
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_250722FTO_602162 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 2520
2 MELUR TN2920004_250722FTO_602162 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1260

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