Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:00:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_020123APB_FTO_1381705
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-20-004-020-020/156-a
(PULIPATTI) 		2920004000NRG23020120231673292 02/01/2023 KALYANI 2920004WL046883 KALYANI 00177 IOBA0000902 1686 1686 Processed 03/02/2023 037269821 KALYANI INDIAN BANK(607105)
2 MELUR TN-20-004-020-020/928-A
(PULIPATTI) 		2920004000NRG23020120231673293 02/01/2023 Pandiammal M 2920004WL046883 Pandiammal M 00177 IOBA0000902 1686 1686 Processed 03/02/2023 037269821 Pandiammal M 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_020123APB_FTO_1381705 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 3372

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