Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:11:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_241222FTO_1332058
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-20-004-029-009/2301-A
(URANKANPATTI) 		2920004000NRG23231220221613372 24/12/2022 AARUMUGAM 2920004WL045132 AARUMUGAM 00177 IOBA0002487 1686 1686 Processed 06/02/2023 017254767 AARUMUGAM ()
2 MELUR TN-20-004-029-029/576-A
(URANKANPATTI) 		2920004000NRG23231220221613378 24/12/2022 PANJAVARNAM 2920004WL045132 PANJAVARNAM 00177 IOBA0002487 1686 1686 Processed 06/02/2023 017254767 PANJAVARNAM ()
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_241222FTO_1332058 Indian Overseas Bank IOBA0002487 VELLALUR 3372

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